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MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Fri 9th Aug 2024
60252681-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£76.91
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Fri 9th Aug 2024
60252681-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£25.19
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Tue 6th Aug 2024
90043101-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Fri 2nd Aug 2024
60252685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£245.80
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Thu 1st Aug 2024
90042814-0
Type
Office Costs
(Rent)
Amount
£422.92
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Mon 29th Jul 2024
4004678-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£2,292.50
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Sat 27th Jul 2024
60250224-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£2.72
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Fri 19th Jul 2024
60246115-1
Type
Office Costs
(Cleaning services)
Description
Supplies purchased for packaging items for moving
Amount
£7.00
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Fri 19th Jul 2024
60247656-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid
MP Expense Claim
Martyn Day (Scottish National Party - Linlithgow and East Falkirk)
Date
Tue 16th Jul 2024
60247668-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£487.61
Paid