Scott Arthur Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

18th March 2025 (1)
Date
Tue 18th Mar 2025
90048212-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

17th March 2025 (4)
Date
Mon 17th Mar 2025
60289723-1
Type
Office Costs
(Advertising and contact cards)
Description
Local newspaper
Amount
£650.00
Paid
Date
Mon 17th Mar 2025
60289761-1
Type
Office Costs
(Equipment - purchase)
Description
Emergency Light
Sundries
Amount
£22.82
Paid
Date
Mon 17th Mar 2025
60289761-2
Type
Office Costs
(Equipment - purchase)
Description
Smoke detector
Sundries
Amount
£23.34
Paid
Date
Mon 17th Mar 2025
60289762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid

16th March 2025 (2)
Date
Sun 16th Mar 2025
60289481-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£56.00
Paid
Date
Sun 16th Mar 2025
60289480-1
Type
Accommodation
(Utilities)
Description
Electricity (exc heating)
Electricity
Amount
£74.44
Paid

11th March 2025 (4)
Date
Tue 11th Mar 2025
60288452-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£180.80
Paid
Date
Tue 11th Mar 2025
60288452-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£66.64
Paid
Date
Tue 11th Mar 2025
60288452-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£274.39
Paid
Date
Tue 11th Mar 2025
60288452-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£80.41
Paid

2nd March 2025 (2)
Date
Sun 2nd Mar 2025
60285472-2
Type
Office Costs
(Advertising and contact cards)
Description
Community Engagement
Amount
£55.09
Paid
Date
Sun 2nd Mar 2025
60285472-1
Type
Office Costs
(Advertising and contact cards)
Description
Community Engagement
Amount
£108.52
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
60285156-1
Type
Office Costs
(Utilities)
Description
Water Feb 2025
Water
Amount
£280.16
Paid

26th February 2025 (2)
Date
Wed 26th Feb 2025
60287552-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£51.53
Paid
Date
Wed 26th Feb 2025
60287552-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£58.87
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60287550-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£211.52
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
90047450-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

17th February 2025 (2)
Date
Mon 17th Feb 2025
60287736-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£57.22
Paid
Date
Mon 17th Feb 2025
60283457-1
Type
Office Costs
(Stationery & printing)
Description
February 25 Stationery
Amount
£110.94
Paid

8th February 2025 (2)
Date
Sat 8th Feb 2025
60281727-2
Type
Staffing
(Training - staff)
Description
Housing training
Amount
£90.00
Paid
Date
Sat 8th Feb 2025
60281727-1
Type
Staffing
(Training - staff)
Description
Benefits Training
Amount
£186.00
Paid

7th February 2025 (8)
Date
Fri 7th Feb 2025
60281566-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services Feb 25
Amount
£180.80
Paid
Date
Fri 7th Feb 2025
60281543-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Sundries
Amount
£332.24
Paid
Date
Fri 7th Feb 2025
60281587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£67.88
Paid
Date
Fri 7th Feb 2025
60281587-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Fri 7th Feb 2025
60281618-1
Type
Office Costs
(Rent)
Description
Office Rent [200011799-268]
Amount
£1,483.15
Paid
Date
Fri 7th Feb 2025
60281587-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£197.47
Paid
Date
Fri 7th Feb 2025
60281587-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£77.73
Paid
Date
Fri 7th Feb 2025
60281608-1
Type
Staffing
(Training - staff)
Description
Benefits Training
Amount
£186.00
Paid

5th February 2025 (2)
Date
Wed 5th Feb 2025
60280838-1
Type
Accommodation
(Council tax)
Description
Part 1
Amount
£327.88
Paid
Date
Wed 5th Feb 2025
60280826-1
Type
Accommodation
(Utilities)
Description
January
Electricity
Amount
£34.84
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60279965-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£28.00
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60281463-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£72.62
Paid

21st January 2025 (2)
Date
Tue 21st Jan 2025
90046755-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 21st Jan 2025
60277867-1
Type
Office Costs
(TV licence)
Description
TV License
Amount
£174.50
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60277732-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertsing Community Events
Amount
£139.50
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60281470-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£23.93
Paid

13th January 2025 (6)
Date
Mon 13th Jan 2025
60276403-6
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£180.80
Paid
Date
Mon 13th Jan 2025
60276403-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Mon 13th Jan 2025
60276403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£66.64
Paid
Date
Mon 13th Jan 2025
60276403-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage
Amount
£90.00
Paid
Date
Mon 13th Jan 2025
60276403-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£200.79
Paid
Date
Mon 13th Jan 2025
60276403-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£70.56
Paid

12th January 2025 (2)
Date
Sun 12th Jan 2025
60276300-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical cabling
Sundries
Amount
£81.89
Paid
Date
Sun 12th Jan 2025
60276300-2
Type
Office Costs
(Equipment - purchase)
Description
Internet cabling
Sundries
Amount
£23.93
Paid

11th January 2025 (1)
Date
Sat 11th Jan 2025
60281470-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£81.89
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60281474-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Sundries
Amount
£10.70
Paid

3rd January 2025 (3)
Date
Fri 3rd Jan 2025
60273939-5
Type
Office Costs
(Equipment - purchase)
Description
Cleaning products
Sundries
Amount
£5.00
Paid
Date
Fri 3rd Jan 2025
60273939-4
Type
Office Costs
(Equipment - purchase)
Description
Cleaning equipment
Sundries
Amount
£4.66
Paid
Date
Fri 3rd Jan 2025
60273939-1
Type
Office Costs
(Equipment - purchase)
Description
Office fridge
Other office equipment
Amount
£73.95
Paid

19th December 2024 (2)
Date
Thu 19th Dec 2024
60272895-1
Type
Accommodation
(Rent)
Description
Apartment Rent
Amount
£1,900.00
Paid
Date
Thu 19th Dec 2024
60279667-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£617.00
Paid

14th December 2024 (8)
Date
Sat 14th Dec 2024
60271612-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - Nov 24
Amount
£180.80
Paid
Date
Sat 14th Dec 2024
60271639-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave
Other office equipment
Amount
£80.00
Paid
Date
Sat 14th Dec 2024
60271621-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Nov 24
Internet
Amount
£84.00
Paid
Date
Sat 14th Dec 2024
60271612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Comms Telephony Nov 24
Landline
Amount
£102.17
Paid
Date
Sat 14th Dec 2024
60271621-3
Type
Office Costs
(Utilities)
Description
Gas - Oct 24
Gas
Amount
£119.08
Paid
Date
Sat 14th Dec 2024
60271621-1
Type
Office Costs
(Utilities)
Description
Gas - Nov 24
Gas
Amount
£124.87
Paid
Date
Sat 14th Dec 2024
60271612-2
Type
Office Costs
(Utilities)
Description
Electricity - Nov 24
Electricity
Amount
£86.56
Paid
Date
Sat 14th Dec 2024
60271621-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office waste
Amount
£653.98
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60279667-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

8th December 2024 (3)
Date
Sun 8th Dec 2024
60269967-1
Type
Accommodation
(Hotel - London)
Description
HoC Sitting
4 nights
Amount
£780.00
Paid
Date
Sun 8th Dec 2024
60269973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim-Card for Whatsapp casework
Amount
£5.00
Paid
Date
Sun 8th Dec 2024
60269973-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim-Card for Whatsapp casework
Amount
£6.35
Paid

3rd December 2024 (4)
Date
Tue 3rd Dec 2024
60277656-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.DIGITALPRINTING.CO
Amount
£97.22
Paid
Date
Tue 3rd Dec 2024
60277656-4
Type
Office Costs
(Stationery & printing)
Description
PHOTOBOX LIMITED
Amount
£40.63
Paid
Date
Tue 3rd Dec 2024
60277656-2
Type
Office Costs
(Stationery & printing)
Description
CLICK-POST.CO.UK
Amount
£11.87
Paid
Date
Tue 3rd Dec 2024
60277656-3
Type
Office Costs
(Stationery & printing)
Description
EB-PRINTER O [***]
Amount
£175.19
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60267874-1
Type
Office Costs
(Equipment - purchase)
Description
Office Additional Desk
Office furniture
Amount
£89.10
Paid

19th November 2024 (2)
Date
Tue 19th Nov 2024
60266171-5
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Sundries
Amount
£81.00
Paid
Date
Tue 19th Nov 2024
60266193-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage
Amount
£888.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60266171-4
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£109.17
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60266193-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£223.90
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60266187-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£170.10
Paid

11th November 2024 (4)
Date
Mon 11th Nov 2024
60264884-1
Type
Office Costs
(Insurance - buildings)
Description
Landlord Building Insurance 24-25
Amount
£437.60
Paid
Date
Mon 11th Nov 2024
60264884-2
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance 24-25
Amount
£142.45
Paid
Date
Mon 11th Nov 2024
60264891-1
Type
Office Costs
(Rent)
Description
Office Rent December 2024
Amount
£4,034.58
Paid
Date
Mon 11th Nov 2024
60264892-1
Type
Staffing
(Bought-in services)
Description
Professional Services - Surveyors
Professional & consultancy
Amount
£1,020.00
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
60269971-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.00
Paid

6th November 2024 (2)
Date
Wed 6th Nov 2024
60266171-3
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Sundries
Amount
£77.50
Paid
Date
Wed 6th Nov 2024
60266171-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£115.00
Paid

5th November 2024 (3)
Date
Tue 5th Nov 2024
60263517-2
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture - Nov 24
Office furniture
Amount
£305.00
Paid
Date
Tue 5th Nov 2024
60263515-1
Type
Office Costs
(Equipment - purchase)
Description
Office Printer - October 24
Printer, photocopier & scanner
Amount
£2,604.00
Paid
Date
Tue 5th Nov 2024
60263521-1
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - IKEA
Sundries
Amount
£132.00
Paid

3rd November 2024 (1)
Date
Sun 3rd Nov 2024
60263521-6
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - Sainsburys 2
Sundries
Amount
£38.20
Paid

2nd November 2024 (2)
Date
Sat 2nd Nov 2024
60263521-4
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - Sainsburys
Sundries
Amount
£23.05
Paid
Date
Sat 2nd Nov 2024
60263521-3
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - ARGOS
Sundries
Amount
£24.00
Paid

1st November 2024 (3)
Date
Fri 1st Nov 2024
60262507-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment October 2024
Office furniture
Amount
£1,555.20
Paid
Date
Fri 1st Nov 2024
60262506-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Office furniture
Amount
£2,898.00
Paid
Date
Fri 1st Nov 2024
60269971-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60266187-2
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£15.84
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60264880-1
Type
Office Costs
(Rent)
Description
November 2024 Rent
Amount
£1,311.09
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60263521-2
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - WICKES
Sundries
Amount
£117.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60263521-5
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - Save the children
Sundries
Amount
£8.00
Paid

22nd October 2024 (2)
Date
Tue 22nd Oct 2024
60264552-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 22nd Oct 2024
60262510-1
Type
Staffing
(Bought-in services)
Description
Legal Services
Professional & consultancy
Amount
£1,506.00
Paid

20th October 2024 (1)
Date
Sun 20th Oct 2024
60264552-3
Type
Accommodation
(Hotel - London)
Description
AGODA.COM [***] [***]
3 nights
Amount
£454.22
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60264550-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60261177-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£323.64
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60264552-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

11th October 2024 (2)
Date
Fri 11th Oct 2024
60258620-1
Type
Office Costs
(Recruitment Services &Costs)
Description
July Costs via Indeed
Amount
£13.08
Paid
Date
Fri 11th Oct 2024
60258620-2
Type
Office Costs
(Recruitment Services &Costs)
Description
August Costs via Indeed
Amount
£211.92
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60264552-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60258851-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CPAG Welfare Benefits Reference Books
Amount
£128.57
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
60261177-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,401.88
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60258852-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£115.50
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60258812-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£630.00
Paid

1st September 2024 (2)
Date
Sun 1st Sep 2024
60255710-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 1st Sep 2024
60255710-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

31st August 2024 (1)
Date
Sat 31st Aug 2024
60255710-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60255708-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid