Expenses

Dr Scott Arthur

143 business-cost claims in 2024/25, as published by IPSA.

All categories £173,504 143 claims

Staffing £110,053 8 claims

Office Costs £28,989 104 claims

Accommodation £13,074 20 claims

MP Travel £10,850 6 claims

Staff Travel £10,049 3 claims

Dependant Travel £488 2 claims

Date	Category	Cost type	Description	Status	Paid
2 Apr 2025	Office Costs	Utilities	Electricity	Paid	£86.22
1 Apr 2025	Office Costs	Utilities	Gas	Paid	£134.36
31 Mar 2025	Staffing	Training - staff	Staff training [200012600-7]	Paid	£409.20
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£106,030.90
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£393.62
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£3,215.25
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£6,440.00
31 Mar 2025	Office Costs	Equipment - purchase	Sundries	Repaid	£0.00
31 Mar 2025	Office Costs	Equipment - purchase	Sundries	Repaid	£0.00
31 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£18.98
31 Mar 2025	Office Costs	Equipment - purchase	Sundries	Repaid	£0.00
31 Mar 2025	Office Costs	Equipment - purchase	Sundries	Repaid	£0.00
31 Mar 2025	Office Costs	Cleaning services	Office cleaning [200012600-5]	Paid	£180.80
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£6,295.77
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£25.00
31 Mar 2025	MP Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£3.00
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£3,743.16
31 Mar 2025	MP Travel	Hotel - European	Aggregated figure for travel during 2024-25	Paid	£326.45
31 Mar 2025	MP Travel	Air travel	Aggregated figure for travel during 2024-25	Paid	£457.10
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£88.57
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£399.80
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-963.01
29 Mar 2025	Office Costs	Venue hire, meetings & surgeries	[200011725-10355]	Paid	£76.50
26 Mar 2025	Staffing	Bought-in services	Professional & consultancy	Paid	£625.00
26 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£280.00
25 Mar 2025	Office Costs	Equipment - hire	Other office equipment	Paid	£600.00
24 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£426.60
20 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£42.35
18 Mar 2025	Accommodation	Rent		Paid	£1,900.00
17 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£42.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.