Loading MP profile…
Martin Docherty-Hughes
Scottish National PartyWest DunbartonshireMP since 7 May 2015(2015–2024)FORMER MP
Save Track
By Category
Staffing£1.6M (28)
Office Costs£208.6K (790)
Accommodation£150.6K (168)
Travel£92.0K (4)
MP Travel£86.6K (43)
Miscellaneous£74.3K (2)
Staff Travel£61.4K (38)
Start Up£5.7K (20)
Dependant Travel£4.0K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £12.96 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £150.67 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £13,131.92 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £45.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £61,153.66 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £130.67 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,450.40 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £113,600.89 | 31 Mar 2025 | Paid |
| Office Costs | Electricity Final Electricity bill for constituency office | £41.61 | 22 Oct 2024 | Paid |
| Office Costs | Internet Final Internet Invoice | £18.00 | 12 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner uplift of photocopier and removal of printer hard drive | £360.00 | 11 Oct 2024 | Paid |
| Office Costs | Internet Broadband charge for Constituency office | £87.96 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Electricity bill for constituency office | £246.14 | 7 Oct 2024 | Paid |
| Office Costs | Landline Landline Bill October 24 | £81.14 | 7 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner charge for printer/copier service agreement | £12.81 | 7 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner monthly invoice for printer usage and maintenance | £54.62 | 3 Oct 2024 | Paid |
| Office Costs | Postage & couriers Franked mail | £4.22 | 3 Oct 2024 | Paid |
| Office Costs | Postage & couriers Franked Mail Charges | £26.52 | 23 Sept 2024 | Paid |
| Office Costs | Stationery & printing Repayment-duplicate expense claim-60251777 | — | 11 Sept 2024 | Repaid |
| Office Costs | Postage & couriers letters posted to constituents. | £41.60 | 6 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection confidential shredding services of office paperwork and hard drive from old photocopier/ scanner | £108.00 | 6 Sept 2024 | Paid |
| Office Costs | Internet Monthly BT Bill for broadband in Constituency Office | £87.96 | 5 Sept 2024 | Paid |
| Office Costs | Software & applications DRI AVG TECHNOLOGIES | £79.99 | 3 Sept 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £33.90 | 2 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 75% of mobile bill claimed for former MP | £46.42 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £33.90 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £33.90 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £67.92 | 2 Sept 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 27 Aug 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £50.90 | 26 Aug 2024 | Paid |
| Office Costs | Stationery & printing Paper and envelopes | £27.50 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing Paper and envelopes | £27.50 | 18 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner CAPITAL DOCUMENT SOLUT | £26.81 | 12 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £80.94 | 12 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 75% of Mobile Phone bill claimed, for former MP | £46.42 | 2 Aug 2024 | Paid |
| Office Costs | Website hosting and design MP Website maintenance charges from April till October 24 | £528.00 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-2,151.65 | 30 Jul 2024 | Paid |
| Office Costs | Pooled staffing services SNP Subscription Refund 2425 | £-2,151.65 | 30 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £6.80 | 12 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner AGILICO WORKPLACE TECH | £20.19 | 9 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £80.94 | 8 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 8 Jul 2024 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £87.96 | 8 Jul 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £237.05 | 8 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £6.80 | 17 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Monthly payment of photocopier usage paid by BACS. | £18.59 | 17 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards Repayment- Advertising -May 24-60237904 | — | 17 Jun 2024 | Repaid |
| Office Costs | Landline BT BUSINESS BILL | £83.40 | 10 Jun 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £4,450.00 | 31 May 2024 | Paid |