Scott Arthur MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£28,867.89

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£110,053.10

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£13,074.37

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£21,387.72

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

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
29 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £76.50
Details
Claim 60294158-1 · Paid · [200011725-10355]
Official IPSA release
26 Mar 2025 · Other office equipment · Office Costs · £280.00
Details
Claim 60291859-2 · Paid · IT Services [200012600-6]
Official IPSA release
26 Mar 2025 · Professional & consultancy · Staffing · £625.00
Details
Claim 60291859-1 · Paid · IT Services [200011633-147]
Official IPSA release
25 Mar 2025 · Other office equipment · Office Costs · £600.00
Details
Claim 60291497-1 · Paid · Rental programme set up fee [200012600-4]
Official IPSA release
24 Mar 2025 · Office furniture · Office Costs · £426.60
Details
Claim 60294180-1 · Paid · SP THE OFFICE CROWD [200011726-6825]
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →