Matthew Patrick

Labour

MP for Wirral West · Since 2024

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📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£174,976

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£134,537 (77%)

Office£24,904 (14%)

Accommodation£4,852 (3%)

Travel£10,682 (6%)

Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs

174 claims · £25K

Accommodation

12 claims · £5K

Staffing

1 claims · £2K

Dependant Travel

1 claims · £106

Recent Claims (50)

RentPaid

2024-25 [***] rent pro-rata

£-510

31 Mar 2025

RailPaid

Aggregated figure for travel during 2024-25

£106

31 Mar 2025

Software & applicationsPaid

CANVA [***] [200011725-10260]

£100

27 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011782-571]

£60

21 Mar 2025

Stationery & printingPaid

Banner March 2025

£11

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£13

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£8

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£138

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£11

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£6

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£81

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£150

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£41

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£5

20 Mar 2025

Stationery & printingPaid

VIKING [200011726-7058]

£565

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£8

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

RentPaid

£1,250

18 Mar 2025

Stationery & printingPaid

Printing of outcards

£220

18 Mar 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-6573]

£92

13 Mar 2025

Stationery & printingPaid

VIKING [200011725-6172]

£-550

11 Mar 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5201]

£79

10 Mar 2025

Equipment - purchasePaid

Office furniture

VIKING [200011726-3776]

£931

10 Mar 2025

Equipment - purchasePaid

Office furniture

VIKING [200011725-5200]

£191

10 Mar 2025

Stationery & printingPaid

VIKING [200011726-3779]

£595

10 Mar 2025

Equipment - purchasePaid

Other office equipment

BB-CANON EU [200011725-2200]

£369

7 Mar 2025

Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-3658]

£100

3 Mar 2025

UtilitiesPaid

Electricity

Energy bill

£56

28 Feb 2025

UtilitiesPaid

Water

Water bill

£39

28 Feb 2025

Council taxPaid

Council Tax

£243

28 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

25 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

25 Feb 2025

Stationery & printingPaid

Banner March 2025

£81

25 Feb 2025

Equipment - purchasePaid

Office furniture

VIKING

£1,255

25 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

25 Feb 2025

Stationery & printingPaid

XMA March 2025

£167

25 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

25 Feb 2025

RentPaid

£1,250

18 Feb 2025

Cleaning servicesPaid

Banner March 2025

£6

16 Feb 2025

Cleaning servicesPaid

Banner March 2025

£1

16 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

16 Feb 2025

Cleaning servicesPaid

Banner March 2025

£12

16 Feb 2025

Cleaning servicesPaid

Banner March 2025

£81

16 Feb 2025

Cleaning servicesPaid

Banner March 2025

£8

16 Feb 2025

Stationery & printingPaid

Banner March 2025

£81

10 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

10 Feb 2025

Stationery & printingPaid

Banner March 2025

£6

10 Feb 2025

Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000

7 Feb 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.