Type of land/property: Residential property (Flat) Number of properties: 1 Location: Greenock Interest held: from 2 February 2026 (Registered 2 February 2026)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Martin's Expenses

125 individual claims totalling £148,273.02 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions

£170

2 claims

TV licence: £169.50

Hotel Stays

£2k

6 claims

Hotel - London: £1,003.31

Hotel - London: £840.00

Hotel - London: £451.00

Flights

£10k

3 claims

Air travel: £8,696.01

Air travel: £1,129.71

Staffing

3 claims

£88k

Office Costs

94 claims

£32k

Accommodation

15 claims

£15k

MP Travel

6 claims

£11k

Staff Travel

7 claims

£2k

Staffing(3 claims)£88,066.51

Payroll(1)£84,791.92

31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year

£84,791.92

Pooled staffing services(1)£3,000.00

25 Feb 2025Parliamentary Research Services

£3,000.00

Working From Home Allowance(1)£274.59

31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM

£274.59

Office Costs(94 claims)£32,169.75

Equipment - purchase(11)£7,543.60

3 Oct 2024WWW.OFFICEFURNITUREONL

£3,487.20

3 Mar 2025WWW.OFFICEFURNITUREONL [200011725-2648]

£2,239.50

21 Mar 2025SP DUSK.COM [200011725-10559]

£597.99

28 Mar 2025WWW.OFFICEFURNITUREONL [200011725-10166]

£565.20

28 Aug 2025AMAZON [***]

£256.98

24 Mar 2025AMAZON [***]

£135.20

4 Aug 2024Keyboard for Ipad - PDS have confirmed they would not provide this equipment. I have previously tried to claim for this and was rejected on basis PDS could provide this.

£109.95

5 Jun 2025AMAZON [***]

£61.05

28 Mar 2025AMAZON [***] [200011725-10165]

£32.25

4 Jan 2025AMAZON.CO.UK [***]

£30.28

5 Jan 2025ARGOS

£28.00

Rent(8)£5,689.67

5 Nov 2024No description

£999.88

6 Jan 2025No description

£999.88

4 Feb 2025No description

£999.88

1 Apr 2025No description

£999.88

3 Dec 2024No description

£999.88

4 Mar 2025No description

£999.88

21 Oct 2024[***] - First Month´s Rent

£690.27

31 Mar 20252024-25 [***] rent pro-rata

£-999.88

Stationery & printing(26)£4,282.21

10 Feb 2025AGA PRINT LTD

£1,887.05

14 Apr 2025QUADIENT FINANCE UK LT

£342.10

24 Jul 2025Invoice for folder/inserter rental

£342.10

16 Sep 2024AMAZON [***]

£180.91

10 Feb 2025AGA PRINT LTD

£179.55

24 Mar 2025AMAZON [***]

£130.70

21 Nov 2024AMZNMKTPLACE [***]

£118.57

13 Aug 2025VIKING

£113.80

3 Aug 2024WWW.AMAZON. [***]

£109.95

1 Aug 2025HPI INSTANT INK UK

£89.99

1 Jun 2025HPI INSTANT INK UK

£89.99

1 Sep 2025HPI INSTANT INK UK

£89.99

3 Jul 2025HPI INSTANT INK UK

£89.99

1 Oct 2025HPI INSTANT INK UK

£89.99

2 May 2025HPI INSTANT INK UK

£71.99

2 Jan 2025AMAZON.CO.UK [***]

£70.73

27 Aug 2025AGA PRINT LTD

£59.99

16 Feb 2025AGA PRINT LTD [200011725-348]

£38.74

2 Jan 2025AMAZON.CO.UK [***]

£32.99

14 Feb 2025CKB LTD

£29.99

13 Feb 2025CKB LTD

£29.99

5 Aug 2024WWW.AMAZON. [***]

£23.99

2 Jan 2025AMZNMKTPLACE [***]

£21.80

18 Feb 2025AMZNMKTPLACE [***] [200011725-975]

£19.36

1 Dec 2024AMAZON.CO.UK [***]

£15.99

8 Dec 2024WWW.AMAZON. [***]

£11.97

Postage & couriers(7)£3,828.33

10 Feb 2025AGA PRINT LTD

£3,782.18

30 Oct 2024sending documents to constituency staff

£9.35

11 Dec 2024posting to from HoC to constituency office

£9.35

30 Oct 2024Sending documents to constituency staff

£8.35

30 Oct 2024Sending keys to contractor for property maintenance work

£8.35

19 Mar 2025Sending stationary to the constituency office

£7.95

30 Oct 2024Sending thank you letters to school pupils who visited Parliament

£2.80

Software & applications(5)£3,786.00

15 Jul 2025ELECTED TECHNOLOGIES

£1,476.00

1 Sep 2024ELECTED TECHNOLOGIES [200011799-15]

£1,013.92

4 Sep 2024ELECTED TECHNOLOGIES

£600.00

1 Sep 2024ELECTED TECHNOLOGIES [200011800-93]

£426.08

28 May 2025CANVA [***]

£270.00

Moving Fees(1)£1,844.00

23 Oct 2024Legal fees associated with set up of constituency office

£1,844.00

Landline phone & internet - rental & usage(11)£1,624.04

31 Mar 2025BT BUSINESS BILL [200011725-7896]

£269.64

6 Jan 2025BT BUSINESS BILL

£236.76

30 May 2025BT BUSINESS BILL

£145.62

7 May 2025BT BUSINESS BILL

£145.62

1 Jul 2025BT BUSINESS BILL

£145.62

29 Jul 2025BT BUSINESS BILL

£145.44

30 Sep 2025BT BUSINESS BILL

£145.44

1 Sep 2025BT BUSINESS BILL

£145.44

11 Feb 2025BT BUSINESS BILL

£134.82

21 Nov 2024BT BUSINESS BILL

£64.10

12 Dec 2024BT MONTHLY BROADBAND BILL

£45.54

Insurance - buildings(7)£1,118.27

15 Apr 2025Buildings insurance for constituency office [200011797-39]

£474.27

9 Jul 2025Buildings insurance for constituency office (June & July)

£183.87

13 Oct 2025Buildings insurance (October 2025)

£96.77

4 Sep 2025September buildings insurance

£96.77

7 Aug 2025August invoice for buildings insurance

£96.77

9 May 2025Buildings insurance for constituency office May 2025

£87.10

15 Apr 2025Buildings insurance for constituency office [200011798-36]

£82.72

Venue hire, meetings & surgeries(7)£871.60

23 Aug 2024No description

£330.60

20 Mar 2025[200011725-6421]

£186.00

7 Aug 2025No description

£90.00

4 Jun 2025No description

£90.00

27 May 2025No description

£75.00

9 Jul 2025No description

£60.00

14 Sep 2024No description

£40.00

Advertising and contact cards(3)£836.64

2 Feb 2025WWW.ADVERTIZER.CO.UK

£523.18

24 Jan 2025NEWSQUEST MEDIA GROUP

£186.00

30 Jan 2025AGA PRINT LTD

£127.46

Equipment - hire(1)£342.10

9 Sep 2025QUADIENT FINANCE UK LI

£342.10

TV licence(2)£169.50

24 Feb 2025TVLICENSING.CO.UK [200011725-2583] [200011800-92]

£142.10

24 Feb 2025TVLICENSING.CO.UK [200011725-2583] [200011799-14]

£27.40

Insurance - contents(2)£127.45

6 Feb 2025HOWDEN UK BROKERS LIMI [200011800-91]

£100.21

6 Feb 2025HOWDEN UK BROKERS LIMI [200011799-13]

£27.24

Waste disposal, confidential waste & rubbish collection(2)£93.60

4 Apr 2025SHRED-IT LIMITED

£57.60

30 Dec 2024SHRED-IT LIMITED

£36.00

Mobile telephone - equipment purchase(1)£12.74

15 Mar 2025AMAZON [***] [200011725-9150]

£12.74

Accommodation(15 claims)£14,616.31

Rent(7)£10,831.37

6 Mar 2025No description

£1,850.00

10 Dec 2024No description

£1,850.00

7 Nov 2024No description

£1,850.00

4 Oct 2024[***]Faster Payment Form - First Months Rent - [***]

£1,850.00

6 Feb 2025No description

£1,850.00

6 Jan 2025No description

£1,850.00

31 Mar 20252024-25 [***] rent pro-rata

£-268.63

Council tax(2)£1,667.48

17 May 2025LONDON BOROUGH OF LAMB

£1,139.80

24 Nov 2024Council tax bill for London accomodation 6th October 2024 to 31st March 2025

£527.68

Utilities(2)£1,114.15

10 Mar 2025THAMES WATER [200011725-4851]

£825.62

24 Nov 2024Water Bill for London accomodation

£288.53

Hotel - London(4)£1,003.31

2 Aug 2024AIRBNB [***]

3 nights

£451.39

25 Aug 2024[***] [***]

3 nights

£308.00

24 Aug 2024AIRBNB [***]

1 night

£136.82

27 Jul 2024HOTELCOM [***]

1 night

£107.10

MP Travel(6 claims)£11,325.85

Air travel(1)£8,696.01