Mike Martin
Liberal DemocratTunbridge WellsMP since 4 Jul 2024
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By Category
Staffing£130.3K (8)
Office Costs£35.5K (107)
Accommodation£8.9K (62)
MP Travel£2.9K (11)
Staff Travel£956 (2)
Miscellaneous£675 (4)
Dependant Travel£73 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Council tax April | £171.00 | 1 May 2026 | Paid |
| Accommodation | Water Water April | £56.00 | 1 May 2026 | Paid |
| Accommodation | Dual Fuel Electricity bill | £114.69 | 24 Apr 2026 | Paid |
| Office Costs | Dual Fuel Repayment of 60360699:1 | — | 20 Apr 2026 | Repaid |
| Office Costs | Other office equipment VIKING | £100.07 | 14 Apr 2026 | Paid |
| Accommodation | Water March Water bill | £56.00 | 1 Apr 2026 | Paid |
| Accommodation | Council tax March Council tax | £166.11 | 1 Apr 2026 | Paid |
| Accommodation | Dual Fuel March Electricity | £110.74 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £294.00 | 10 Mar 2026 | Paid |
| Accommodation | Water Water bill Feb | £56.00 | 10 Mar 2026 | Paid |
| Accommodation | Council tax Council tax Feb | £265.00 | 1 Mar 2026 | Paid |
| Office Costs | Newspapers, journals, magazines THE NEW YORK TIMES | £90.00 | 26 Feb 2026 | Paid |
| Accommodation | Dual Fuel Electricity and gas bill Feb | £242.58 | 22 Feb 2026 | Paid |
| Accommodation | Dual Fuel Electricity and gas bill Feb | £175.40 | 22 Feb 2026 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £278.62 | 13 Feb 2026 | Paid |
| Staffing | Training - staff PAYPAL PARLITRAINI | £450.00 | 10 Feb 2026 | Paid |
| Accommodation | Council tax Council tax | £264.98 | 1 Feb 2026 | Paid |
| Accommodation | Water Water bill | £56.00 | 1 Feb 2026 | Paid |
| Accommodation | Dual Fuel Electricity and gas | £150.52 | 24 Jan 2026 | Paid |
| Accommodation | Agency fees Cost of key paid to estate agent for IPSA flat | £62.40 | 15 Jan 2026 | Paid |
| Office Costs | Other office equipment Envelope stuffer | £2,040.00 | 9 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £219.60 | 6 Jan 2026 | Paid |
| Accommodation | Parking | £172.59 | 30 Dec 2025 | Paid |
| Miscellaneous | Removals Removals | £635.50 | 23 Dec 2025 | Paid |
| Office Costs | Stationery & printing Printing of christmas cards | £90.00 | 12 Dec 2025 | Paid |
| Staffing | Administrative services Storage | £108.40 | 12 Dec 2025 | Paid |
| Office Costs | Stationery & printing ROYAL MAIL ONLINE SHOP | £-304.50 | 8 Dec 2025 | Paid |
| Accommodation | Council tax Council tax | £147.90 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £348.00 | 25 Nov 2025 | Paid |
| Office Costs | Stationery & printing ROYAL MAIL ONLINE SHOP | £304.50 | 21 Nov 2025 | Paid |
| Office Costs | Stationery & printing AMAZON UK [***] | £186.12 | 18 Nov 2025 | Paid |
| Accommodation | Dual Fuel Energy bill October | £58.63 | 8 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] | £50.00 | 31 Oct 2025 | Paid |
| Accommodation | Dual Fuel Energy bill September | £53.60 | 8 Oct 2025 | Paid |
| Accommodation | Council tax October council tax | £237.00 | 1 Oct 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013632-199] | £67.41 | 30 Sept 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013633-324] | £107.09 | 30 Sept 2025 | Paid |
| Accommodation | Dual Fuel Energy bill August | £52.92 | 8 Sept 2025 | Paid |
| Accommodation | Council tax September council tax | £237.00 | 1 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards Annual report leaflet | £1,796.00 | 22 Aug 2025 | Paid |
| Accommodation | Dual Fuel Energy bill | £51.54 | 8 Aug 2025 | Paid |
| Accommodation | Council tax August council tax | £237.00 | 1 Aug 2025 | Paid |
| Accommodation | Council tax [***] [***] [***] 60283540:2 is a duplicate of 60287820:1 | — | 28 Jul 2025 | Repaid |
| Accommodation | Dual Fuel June energy bill | £51.44 | 8 Jul 2025 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] | £300.00 | 2 Jul 2025 | Paid |
| Accommodation | Council tax Council tax July | £236.69 | 1 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013695-0] | £1,039.27 | 17 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013696-0] | £436.73 | 17 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £219.60 | 13 Jun 2025 | Paid |
| Accommodation | Dual Fuel Energy bill | £59.81 | 13 Jun 2025 | Paid |