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Expenses for MSP

Select a financial year to view all expenses for that year.

Expenses are organised by provision and then expenditure type within each provision. Click on the View link beside each expense to see full details.

Financial Year

2025 - 2026 Expenses for Tom Arthur Total: £3,280.14

MSP and MSP staff travel provision

£116.50

Staff Car Parking

£17.50
Date Detail Amount
Apr 2025 Car Parking £3.50 View
May 2025 Car Parking £14.00 View

Staff Mileage

£99.00
Date Detail Amount
Apr 2025 Parliamentary Travel £49.50 View
May 2025 Parliamentary Travel £49.50 View

Office Cost Provision

£3,163.64

Newspaper Subscriptions

£197.80
Date Detail Amount
Apr 2025 Newspapers Mar25 £62.40 View
May 2025 Newspapers Apr25 £65.60 View
Jun 2025 Newspapers May25 £69.80 View

Office/Window Cleaning

£45.00
Date Detail Amount
Apr 2025 Winbdow cleaning Apr25 £20.00 View
May 2025 Window cleaning May25 £25.00 View

Rent

£1,625.01
Date Detail Amount
Apr 2025 Tom Arthur MSP Office Monthly Rent £541.67 View
May 2025 Tom Arthur MSP Office Monthly Rent £541.67 View
Jun 2025 Tom Arthur MSP Office Monthly Rent £541.67 View

Telephone Services Costs

£91.39
Date Detail Amount
Apr 2025 BT Monthly Business Bill Apr 2025 £91.39 View

Utilities

£1,142.52
Date Detail Amount
Apr 2025 Clear Business Water Services Charges 02/04/25 £95.36 View
May 2025 SSE electricity supply 21/01/25 to 31/03/25 £1,047.16 View

Water Coolers

£61.92
Date Detail Amount
Apr 2025 Water cooler April 25 £34.02 View
May 2025 Water cooler May25 £27.90 View