Martyn Day
Scottish National PartyLinlithgow and East FalkirkMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (133)
Office Costs£231.1K (1133)
Accommodation£202.8K (258)
Travel£79.6K (4)
MP Travel£43.9K (27)
Miscellaneous£26.5K (5)
Dependant Travel£16.0K (11)
Staff Travel£14.0K (34)
Start Up£6.0K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,537.52 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £1,186.16 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £21.00 | 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 | £116,529.58 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £2.30 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £23.40 | 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 | £3,426.38 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,229.51 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £29.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,347.99 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £43.30 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,464.28 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial Repayment-Council Tax 2024 - 2025-60234412 | — | 12 Nov 2024 | Repaid |
| Office Costs | Other [***] - Martyn Day - GE Asset Purchase - [***] | £-299.68 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Martyn Day - GE Asset Purchase - [***] | £-243.43 | 17 Oct 2024 | Paid |
| Office Costs | Water Business stream £85.66 for water at constituency office from July - September | £85.66 | 4 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT Landline and Internet for Constituency Office | £41.59 | 26 Sept 2024 | Paid |
| Office Costs | Electricity Eon Electricity Bill for Constituency Office | £69.44 | 13 Sept 2024 | Paid |
| Office Costs | Gas Eon Gas Bill for Constituency Office | £34.77 | 13 Sept 2024 | Paid |
| Office Costs | Insurance - buildings Buildings insurance for constituency office | £234.31 | 9 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrical testing for end of constituency office tenancy | £108.00 | 9 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal from constituency office prior to end of lease | £195.00 | 9 Sept 2024 | Paid |
| Accommodation | Cleaning services Cleaning services prior to end of tenancy | £120.00 | 9 Sept 2024 | Paid |
| Miscellaneous | Removals Removal fees | £1,400.00 | 9 Sept 2024 | Paid |
| Office Costs | Cleaning services Professional domestic cleaning & steam carpet cleaning prior to end of constituency office lease | £320.00 | 9 Sept 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £24.10 | 3 Sept 2024 | Paid |
| Office Costs | Postage & couriers EAGLE COURIERS | £113.11 | 3 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £245.80 | 2 Sept 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £54.17 | 14 Aug 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £76.91 | 9 Aug 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £25.19 | 9 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £245.80 | 2 Aug 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £2,292.50 | 29 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone usage | £2.72 | 27 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 19 Jul 2024 | Paid |
| Office Costs | Cleaning services Supplies purchased for packaging items for moving | £7.00 | 19 Jul 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £487.61 | 16 Jul 2024 | Paid |
| Office Costs | Stationery & printing AGILICO WORKPLACE TECH | £12.14 | 10 Jul 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £16.99 | 8 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £86.05 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £245.80 | 28 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £32.92 | 18 Jun 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £80.84 | 17 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £87.67 | 17 Jun 2024 | Paid |
| Office Costs | Cleaning services VIKING | £158.93 | 6 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone contract bill | £53.02 | 27 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £245.80 | 24 May 2024 | Paid |
| Office Costs | Gas E.ON NEXT | £135.60 | 24 May 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £141.69 | 24 May 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £119.98 | 23 May 2024 | Paid |