Scott Arthur MP: costs

274 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,691.38

Budget not published

Staffing£0.00

Budget not published

Accommodation£352.40

Budget not published

Travel£0.00

Budget not published

Costs

10 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £72.00
Details
Claim 60296598-1 · Paid
Official IPSA release
4 Apr 2025 · Landline · Office Costs · £71.23
Details
Claim 60297440-1 · Paid · VOIP
Official IPSA release
2 Apr 2025 · Electricity · Office Costs · £86.22
Details
Claim 60293526-1 · Paid · Electricity [200011797-66]
Official IPSA release
1 Apr 2025 · Sundries · Office Costs · £123.32
Details
Claim 60302453-1 · Paid · AMAZON [***]
Official IPSA release
1 Apr 2025 · Gas · Office Costs · £134.36
Details
Claim 60293240-1 · Paid · Office gas supply [200011797-67]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £6,295.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £25.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £18.98
Details
Claim 60300445-1 · Paid · SP HORNIT [200011725-9761]
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £3,743.16
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £457.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £88.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £393.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Sundries · Office Costs · £0.00
Details
Claim 70008065-1 · Repaid · Repayment of duplicate claim 60289761:1
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£963.01
Details
Claim 200011493-610 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £399.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £326.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,215.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £106,030.90
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £6,440.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £409.20
Details
Claim 60293046-1 · Paid · Staff training [200012600-7]
Official IPSA release
31 Mar 2025 · Sundries · Office Costs · £0.00
Details
Claim 70008066-2 · Repaid · Repayment of duplicate claim 60276300:2
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £180.80
Details
Claim 60293047-1 · Paid · Office cleaning [200012600-5]
Official IPSA release
31 Mar 2025 · Sundries · Office Costs · £0.00
Details
Claim 70008066-1 · Repaid · Repayment of duplicate claim 60276300:1
Official IPSA release
31 Mar 2025 · Sundries · Office Costs · £0.00
Details
Claim 70008065-2 · Repaid · Repayment of duplicate claim 60289761:2
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £3.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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