MPs / Dr Scott Arthur
Claims, 2024 to 25
143 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 2 Apr 2025 | Office Costs Utilities | Electricity | £86.22 | £86.22 | Paid |
| 1 Apr 2025 | Office Costs Utilities | Gas | £134.36 | £134.36 | Paid |
| 31 Mar 2025 | Staffing Training - staff | Staff training [200012600-7] | £409.20 | £409.20 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £106,030.90 | £106,030.90 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £393.62 | £393.62 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,215.25 | £3,215.25 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £6,440 | £6,440 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £0 | £0 | Repaid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £0 | £0 | Repaid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £18.98 | £18.98 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £0 | £0 | Repaid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £0 | £0 | Repaid |
| 31 Mar 2025 | Office Costs Cleaning services | Office cleaning [200012600-5] | £180.80 | £180.80 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6,295.77 | £6,295.77 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £3 | £3 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,743.16 | £3,743.16 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £326.45 | £326.45 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £457.10 | £457.10 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £88.57 | £88.57 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £399.80 | £399.80 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-963.01 | £-963.01 | Paid |
| 29 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-10355] | £76.50 | £76.50 | Paid |
| 26 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £625 | £625 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £280 | £280 | Paid |
| 25 Mar 2025 | Office Costs Equipment - hire | Other office equipment | £600 | £600 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £426.60 | £426.60 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £42.35 | £42.35 | Paid |
| 18 Mar 2025 | Accommodation Rent | £1,900 | £1,900 | Paid | |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £42 | £42 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £23.34 | £23.34 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Sundries | £23.34 | £23.34 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Sundries | £22.82 | £22.82 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £39.37 | £39.37 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | Local newspaper | £650 | £650 | Paid |
| 16 Mar 2025 | Accommodation Utilities | Electricity | £74.44 | £74.44 | Paid |
| 16 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £56 | £56 | Paid |
| 11 Mar 2025 | Office Costs Utilities | Electricity | £80.41 | £80.41 | Paid |
| 11 Mar 2025 | Office Costs Utilities | Gas | £274.39 | £274.39 | Paid |
| 11 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-6258] | £270 | £270 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £66.64 | £66.64 | Paid |
| 11 Mar 2025 | Office Costs Cleaning services | Office cleaning | £180.80 | £180.80 | Paid |
| 2 Mar 2025 | Office Costs Advertising and contact cards | Community Engagement | £55.09 | £55.09 | Paid |
| 2 Mar 2025 | Office Costs Advertising and contact cards | Community Engagement | £108.52 | £108.52 | Paid |
| 27 Feb 2025 | Office Costs Utilities | Water | £280.16 | £280.16 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £58.87 | £58.87 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £51.53 | £51.53 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £211.52 | £211.52 | Paid |
| 18 Feb 2025 | Accommodation Rent | £1,900 | £1,900 | Paid | |
| 17 Feb 2025 | Office Costs Stationery & printing | February 25 Stationery | £110.94 | £110.94 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £57.22 | £57.22 | Paid |
| 8 Feb 2025 | Staffing Training - staff | Housing training | £90 | £90 | Paid |
| 8 Feb 2025 | Staffing Training - staff | Benefits Training | £186 | £186 | Paid |
| 7 Feb 2025 | Staffing Training - staff | Benefits Training | £186 | £186 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Gas | £197.47 | £197.47 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Electricity | £77.73 | £77.73 | Paid |
| 7 Feb 2025 | Office Costs Rent | Office Rent [200011799-268] | £1,483.15 | £1,483.15 | Paid |
| 7 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £42 | £42 | Paid |
| 7 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £67.88 | £67.88 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Sundries | £332.24 | £332.24 | Paid |
| 7 Feb 2025 | Office Costs Cleaning services | Cleaning services Feb 25 | £180.80 | £180.80 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Electricity | £34.84 | £34.84 | Paid |
| 5 Feb 2025 | Accommodation Council tax | Part 1 | £327.88 | £327.88 | Paid |
| 3 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £28 | £28 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £72.62 | £72.62 | Paid |
| 21 Jan 2025 | Office Costs TV licence | TV License | £174.50 | £174.50 | Paid |
| 21 Jan 2025 | Accommodation Rent | £1,900 | £1,900 | Paid | |
| 20 Jan 2025 | Office Costs Advertising and contact cards | Advertsing Community Events | £139.50 | £139.50 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Sundries | £23.93 | £23.93 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Gas | £200.79 | £200.79 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Electricity | £70.56 | £70.56 | Paid |
| 13 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Signage | £90 | £90 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £66.64 | £66.64 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £42 | £42 | Paid |
| 13 Jan 2025 | Office Costs Cleaning services | Cleaning | £180.80 | £180.80 | Paid |
| 12 Jan 2025 | Office Costs Equipment - purchase | Sundries | £23.93 | £23.93 | Paid |
| 12 Jan 2025 | Office Costs Equipment - purchase | Sundries | £81.89 | £81.89 | Paid |
| 11 Jan 2025 | Office Costs Equipment - purchase | Sundries | £81.89 | £81.89 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Sundries | £10.70 | £10.70 | Paid |
| 3 Jan 2025 | Office Costs Equipment - purchase | Sundries | £5 | £5 | Paid |
| 3 Jan 2025 | Office Costs Equipment - purchase | Sundries | £4.66 | £4.66 | Paid |
| 3 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £73.95 | £73.95 | Paid |
| 19 Dec 2024 | Accommodation Rent | Apartment Rent | £1,900 | £1,900 | Paid |
| 19 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £617 | £617 | Paid |
| 14 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Office waste | £653.98 | £653.98 | Paid |
| 14 Dec 2024 | Office Costs Utilities | Gas | £124.87 | £124.87 | Paid |
| 14 Dec 2024 | Office Costs Utilities | Gas | £119.08 | £119.08 | Paid |
| 14 Dec 2024 | Office Costs Utilities | Electricity | £86.56 | £86.56 | Paid |
| 14 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £102.17 | £102.17 | Paid |
| 14 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £84 | £84 | Paid |
| 14 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £80 | £80 | Paid |
| 14 Dec 2024 | Office Costs Cleaning services | Office Cleaning - Nov 24 | £180.80 | £180.80 | Paid |
| 9 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 8 Dec 2024 | Office Costs Mobile telephone - contract & usage | Sim-Card for Whatsapp casework | £5 | £5 | Paid |
| 8 Dec 2024 | Office Costs Mobile telephone - contract & usage | Sim-Card for Whatsapp casework | £6.35 | £6.35 | Paid |
| 8 Dec 2024 | Accommodation Hotel - London | HoC Sitting | £780 | £780 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | CLICK-POST.CO.UK | £11.87 | £11.87 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | EB-PRINTER O [***] | £175.19 | £175.19 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | PHOTOBOX LIMITED | £40.63 | £40.63 | Paid |
| 3 Dec 2024 | Office Costs Advertising and contact cards | WWW.DIGITALPRINTING.CO | £97.22 | £97.22 | Paid |