Expenses

Martyn Day

185 business-cost claims in 2019/20, as published by IPSA.

All categories £210,683 185 claims

Staffing £148,558 8 claims

Office Costs £24,702 125 claims

Accommodation £19,045 32 claims

MP Travel £12,605 8 claims

Dependant Travel £3,234 2 claims

Staff Travel £2,539 10 claims

Date	Category	Cost type	Description	Status	Paid
27 Aug 2019	Accommodation	Council tax	60012094	Repaid	£0.00
27 Aug 2019	Accommodation	Council tax	60012094	Repaid	£0.00
27 Aug 2019	Accommodation	Council tax	60012094	Repaid	£0.00
26 Aug 2019	Office Costs	Stationery & printing	VIKING UK	Paid	£224.36
23 Aug 2019	Office Costs	Utilities	Gas	Paid	£94.24
23 Aug 2019	Office Costs	Utilities	Electricity	Paid	£57.24
20 Aug 2019	Office Costs	Mobile telephone - contract & usage	Mobile telephone	Paid	£33.20
13 Aug 2019	Office Costs	Stationery & printing	Folders for Office	Paid	£9.99
12 Aug 2019	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Repaid	£0.00
9 Aug 2019	Office Costs	Utilities	Electricity	Paid	£23.07
9 Aug 2019	Office Costs	Utilities	Gas	Paid	£100.88
9 Aug 2019	Office Costs	Utilities	Water	Paid	£164.59
9 Aug 2019	Office Costs	Stationery & printing	VIKING UK	Paid	£211.73
9 Aug 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£500.00
9 Aug 2019	Office Costs	Advertising and contact cards	JPIM ADVERTISING	Paid	£150.00
8 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£1,755.00
6 Aug 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£42.99
6 Aug 2019	Accommodation	Utilities	Electricity	Paid	£28.67
1 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£422.92
27 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£86.80
18 Jul 2019	Staffing	Training - staff	Armadale to Edinburgh Return	Paid	£9.40
17 Jul 2019	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£3,472.00
10 Jul 2019	Office Costs	Postage & couriers	Special Delivery Letter	Paid	£7.40
10 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£1,755.00
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£422.92
3 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£1,755.00
2 Jul 2019	Office Costs	Utilities	Electricity	Paid	£78.43
2 Jul 2019	Office Costs	Utilities	Gas	Paid	£107.15
2 Jul 2019	Office Costs	Stationery & printing	VIKING UK	Paid	£148.03
2 Jul 2019	Office Costs	Stationery & printing	LEEMIC	Paid	£29.32
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.