LabourREPORT
Dr Scott Arthur

Dr Scott Arthur

Labour MP for Edinburgh South West

Won with 40.9% · Majority: 6,217

94%
Party loyalty
2
Rebellions
32/36
Key votes
£173k
Expenses

The Verdict

Treated the party whip like a sat-nav and the manifesto like a suggestion box. The voting record tells you which one won.

Subject Grades

How Dr scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 40.9% of the vote, majority of 6,217

View all education votes →

Follow the Money

What Dr claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£173k
Expenses
£173k

Expense Breakdown

£110k
Staffing
£29k
Office costs
£13k
Accommodation
£21k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£92
🇺🇦

Ukraine

Paid by: (1) YES Foundation (2) Zhytomyr Administration (3) Kyivstar (4) UK Friends of Ukraine (5) Bulldog Political Consulting

£92

Name of donor: (1) YES Foundation (2) Zhytomyr Administration (3) Kyivstar (4) UK Friends of Ukraine (5) Bulldog Political Consulting Address of donor: (1) Raffingers Llp Unit, 19-20 Bourne Court, Southend Road, Woodford Green, Essex IG8 8HD (2) 25 Mala Berdichivska str., Zhytomyr, Ukraine, 10014 (3) 53 Degtyarivska St, Kiev, Kyiv City, 03113, Ukraine (4) 81 High Street, Cosham, Portsmouth PO6 3BL (5) 81 High Street, Cosham, Portsmouth PO6 3BL Estimate of the probable value (or amount of any donation): (1) Attendance at the YES Conference in Kyiv, value £92.11 (2) Transport and buffet lunch, value £25 (3) Dinner and briefing in Kyiv with delegation, value £50 (4) Bus transport in Kyiv and Lviv, value £25.86 (5) Dinner in Lviv, value £86.20 Destination of visit: Ukraine Dates of visit: 21 February 2025 to 25 February 2025 Purpose of visit: To promote and strengthen relations between the UK and Ukrainian parliaments (Registered 23 April 2025)

8. Miscellaneous(3 entries)

Undisclosed

Kirk Session Member (trustee) of Fairmilehead Parish Church (Church of Scotland), Frogston Road, Edinburgh. This is an unpaid role. (Registered 2 August 2024)

Heriot-Watt University

Name of donor: Heriot-Watt University I am currently on an unpaid career break from my position as Chair of Urban Water Management at Heriot-Watt University. Date interest arose: 1 August 2024 Date interest ended: 5 July 2029 (Registered 2 August 2024)

Undisclosed

University and College Union Member (Heriot-Watt University Branch) Date interest arose: 4 July 2024 (Registered 23 April 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Dr's Expenses

220 individual claims totalling £190,755.12 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions
£303
2 claims
TV licence: £174.50
Newspapers, journals, magazines: £128.57
Family & Dependant Travel
£488
2 claims
Rail: £488.37
Hotel Stays
£16k
13 claims
Hotel - London: £6,440.00
Hotel - London: £5,916.22
Hotel - London: £3,743.16
Hotel - European: £326.45
Staffing
8 claims
£110k
Office Costs
176 claims
£45k
Accommodation
25 claims
£15k
MP Travel
6 claims
£11k
Staff Travel
3 claims
£10k
Dependant Travel
2 claims
£488
Staffing(8 claims)£110,053.10
Payroll(1)£106,030.90
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£106,030.90
Bought-in services(3)£3,151.00
22 Oct 2024Legal Services
£1,506.00
11 Nov 2024Professional Services - Surveyors
£1,020.00
26 Mar 2025IT Services [200011633-147]
£625.00
Training - staff(4)£871.20
31 Mar 2025Staff training [200012600-7]
£409.20
8 Feb 2025Benefits Training
£186.00
7 Feb 2025Benefits Training
£186.00
8 Feb 2025Housing training
£90.00
Office Costs(176 claims)£44,588.29
Equipment - purchase(47)£11,760.72
1 Nov 2024Office equipment
£2,898.00
5 Nov 2024Office Printer - October 24
£2,604.00
1 Nov 2024Office Equipment October 2024
£1,555.20
7 Aug 2025SP SPD UK
£480.00
24 Mar 2025SP THE OFFICE CROWD [200011726-6825]
£426.60
7 Feb 2025Office Equipment
£332.24
5 Nov 2024Office Furniture - Nov 24
£305.00
26 Mar 2025IT Services [200012600-6]
£280.00
28 May 2025SP THE OFFICE CROWD
£273.64
26 May 2025CURRYS ONLINE
£249.00
13 Apr 2025CURRYS ONLINE
£218.00
28 May 2025Fire extinguishers
£192.00
12 Nov 2024Office furniture
£170.10
5 Nov 2024Office General Equipment - IKEA
£132.00
7 Aug 2025FRAMES.CO.UK
£123.60
1 Apr 2025AMAZON [***]
£123.32
25 Oct 2024Office General Equipment - WICKES
£117.00
6 Nov 2024Office furniture
£115.00
15 Nov 2024Office equipment
£109.17
29 Nov 2024Office Additional Desk
£89.10
7 Aug 2025B&Q MARKETPLACE
£84.37
11 Jan 2025WWW.ARGOS.CO.UK
£81.89
12 Jan 2025Electrical cabling
£81.89
19 Nov 2024Office sundries
£81.00
14 Dec 2024Microwave
£80.00
6 Nov 2024Office equipment
£77.50
7 Aug 2025AMAZON [***]
£75.48
3 Jan 2025Office fridge
£73.95
20 Mar 2025WWW.JOHNLEWIS.COM [200011725-5963]
£42.35
17 Mar 2025LEDANDPOWER.CO.UK [200011725-5536]
£39.37
3 Nov 2024Office General Equipment - Sainsburys 2
£38.20
2 Nov 2024Office General Equipment - ARGOS
£24.00
12 Jan 2025Internet cabling
£23.93
15 Jan 2025WWW.ARGOS.CO.UK
£23.93
17 Mar 2025Smoke detector
£23.34
17 Mar 2025SAFEFIREDIRECT [200011725-5535]
£23.34
2 Nov 2024Office General Equipment - Sainsburys
£23.05
17 Mar 2025Emergency Light
£22.82
31 Mar 2025SP HORNIT [200011725-9761]
£18.98
9 Jan 2025WWW.AMAZON. [***]
£10.70
23 Oct 2024Office General Equipment - Save the children
£8.00
3 Jan 2025Cleaning products
£5.00
3 Jan 2025Cleaning equipment
£4.66
31 Mar 2025Repayment of duplicate claim 60276300:1
£0.00
31 Mar 2025Repayment of duplicate claim 60289761:2
£0.00
31 Mar 2025Repayment of duplicate claim 60276300:2
£0.00
31 Mar 2025Repayment of duplicate claim 60289761:1
£0.00
Rent(3)£6,828.82
11 Nov 2024Office Rent December 2024
£4,034.58
7 Feb 2025Office Rent [200011799-268]
£1,483.15
28 Oct 2024November 2024 Rent
£1,311.09
Utilities(28)£3,840.26
24 Nov 2025Water
£300.66
27 Feb 2025Water Feb 2025
£280.16
11 Mar 2025Gas
£274.39
26 Aug 2025Utilities
£271.02
3 Jun 2025Water
£229.11
13 Jan 2025Gas
£200.79
7 Feb 2025Gas
£197.47
4 Nov 2025Gas
£150.41
1 May 2025Gas
£146.67
1 Apr 2025Office gas supply [200011797-67]
£134.36
14 Oct 2025Gas
£125.31
7 Oct 2025Gas [200012596-1]
£125.31
14 Dec 2024Gas - Nov 24
£124.87
14 Dec 2024Gas - Oct 24
£119.08
5 Aug 2025Electricity
£97.05
3 Jun 2025Electricity
£96.77
10 Nov 2025Electricity
£94.72
2 Jul 2025Electricity
£90.99
14 Dec 2024Electricity - Nov 24
£86.56
12 May 2025Electricity
£86.31
2 Apr 2025Electricity [200011797-66]
£86.22
11 Mar 2025Electricity
£80.41
7 Feb 2025Electricity
£77.73
3 Jun 2025Gas
£76.10
9 Sep 2025Electricity
£74.22
14 Oct 2025Gas
£73.62
13 Jan 2025Electricity
£70.56
2 Jul 2025Gas
£69.39
Stationery & printing(20)£3,799.98
25 Jun 2025AGA PRINT LTD
£824.91
16 May 2025CARTRIDGEPEOPLE.COM
£711.60
24 Nov 2025Printer Toner
£629.96
28 Jul 2025FRAMES.CO.UK
£245.77
14 Nov 2024Stationery
£223.90
25 Feb 2025AGA PRINT LTD
£211.52
3 Dec 2024EB-PRINTER O [***]
£175.19
17 Feb 2025February 25 Stationery
£110.94
24 Sep 2025AGA PRINT LTD
£110.92
18 Jul 2025Printer Toner
£74.00
29 Jan 2025AGA PRINT LTD
£72.62
2 Sep 2025AGA PRINT LTD
£67.09
26 Feb 2025AGA PRINT LTD
£58.87
17 Feb 2025AGA PRINT LTD
£57.22
20 Mar 2025Paper
£52.80
21 Oct 2025stationery
£52.80
26 Feb 2025AGA PRINT LTD
£51.53
3 Dec 2024PHOTOBOX LIMITED
£40.63
31 Oct 2024Printing
£15.84
3 Dec 2024CLICK-POST.CO.UK
£11.87
Software & applications(5)£3,786.00
15 Jul 2025Software
£1,476.00
1 Sep 2024ELECTED TECHNOLOGIES [200011799-269]
£836.38
1 Sep 2024ELECTED TECHNOLOGIES [200011800-144]
£603.62
1 Sep 2024ELECTED TECHNOLOGIES
£600.00
11 Mar 2025CANVA [***] [200011725-6258]
£270.00
Advertising and contact cards(10)£3,275.12
26 Oct 2025Promotion of Events
£806.28
20 Mar 2025Surgery Advertising
£750.00
17 Mar 2025Local newspaper
£650.00
28 Jun 2025Key Projects
£363.53
28 Jun 2025Community Interests
£193.54
20 Jan 2025Advertsing Community Events
£139.50
14 Jul 2025VISTAPRINT
£111.44
2 Mar 2025Community Engagement
£108.52
3 Dec 2024WWW.DIGITALPRINTING.CO
£97.22
2 Mar 2025Community Engagement
£55.09
Cleaning services(13)£2,350.40
7 Feb 2025Cleaning services Feb 25
£180.80
31 Mar 2025Office cleaning [200012600-5]
£180.80
14 Dec 2024Office Cleaning - Nov 24
£180.80
11 Mar 2025Office cleaning
£180.80
13 Jan 2025Cleaning
£180.80
26 Sep 2025cleaning
£180.80
1 May 2025Cleaning
£180.80
26 Aug 2025Cleaning
£180.80
23 Jul 2025Office cleaning
£180.80
18 Nov 2025Office cleaning
£180.80
3 Jun 2025Office cleaning
£180.80
27 Jun 2025Office Cleaning
£180.80
21 Oct 2025Cleaning
£180.80
Venue hire, meetings & surgeries(6)£2,057.02
1 Oct 2024No description
£1,401.88
17 Oct 2024No description
£323.64
12 Sep 2024No description
£115.50
29 Mar 2025[200011725-10355]
£76.50
10 Apr 2025No description
£72.00
10 Nov 2025No description
£67.50
Equipment - hire(9)£1,800.00
25 Mar 2025Rental programme set up fee [200012600-4]
£600.00
4 Nov 2025Office equipment
£150.00
2 May 2025Equipment Hire
£150.00
27 Jun 2025Equipment hire
£150.00
26 Sep 2025Equipment Hire
£150.00
28 May 2025Stationery equipment
£150.00
18 Nov 2025Equipment hire
£150.00
26 Aug 2025Office Equipment Rental
£150.00
15 Jul 2025Equipment rental
£150.00
Maintenance, Redecorations & Repairs(5)£1,476.00
19 Nov 2024Office signage
£888.00
26 Aug 2025Boiler repair
£300.00
31 Jul 2025Boiler repairs
£120.00
13 Jan 2025Signage
£90.00
22 Apr 2025Gas boiler
£78.00
Landline phone & internet - rental & usage(16)£1,090.27
14 Dec 2024Daisy Comms Telephony Nov 24
£102.17
14 Dec 2024Broadband - Nov 24
£84.00
9 Sep 2025Communications - VOIP
£76.70
6 Aug 2025VOIP
£73.98
10 Nov 2025VOIP
£72.64
17 Jul 2025VOIP
£71.66
9 Jun 2025VOIP
£71.29
4 Apr 2025VOIP
£71.23
12 May 2025VOIP
£71.23
7 Oct 2025VOIP
£68.21
7 Feb 2025VOIP
£67.88
11 Mar 2025VOIP
£66.64
13 Jan 2025VOIP
£66.64
7 Feb 2025Broadband
£42.00
17 Mar 2025Broadband
£42.00
13 Jan 2025Broadband
£42.00
Insurance - buildings(2)£1,047.40
26 Sep 2025Buildings insurance
£609.80
11 Nov 2024Landlord Building Insurance 24-25
£437.60
Waste disposal, confidential waste & rubbish collection(1)£653.98
14 Dec 2024Office waste
£653.98
Insurance - contents(2)£269.90
11 Nov 2024Contents Insurance 24-25
£142.45
14 Oct 2025Insurance
£127.45
Recruitment Services &Costs(2)£225.00
11 Oct 2024August Costs via Indeed
£211.92
11 Oct 2024July Costs via Indeed
£13.08
TV licence(1)£174.50
21 Jan 2025TV License
£174.50
Newspapers, journals, magazines(1)£128.57
3 Oct 2024CPAG Welfare Benefits Reference Books
£128.57
Parking(3)£13.00
1 Nov 2024No description
£5.00
18 Oct 2024No description
£5.00
8 Nov 2024No description
£3.00
Mobile telephone - contract & usage(2)£11.35
8 Dec 2024Sim-Card for Whatsapp casework
£6.35
8 Dec 2024Sim-Card for Whatsapp casework
£5.00
Accommodation(25 claims)£14,726.01
Rent(5)£6,636.99
18 Mar 2025No description
£1,900.00
19 Dec 2024Apartment Rent
£1,900.00
21 Jan 2025No description
£1,900.00
18 Feb 2025No description
£1,900.00
31 Mar 20252024-25 [***] rent pro-rata
£-963.01
Hotel - London(10)£5,916.22
8 Dec 2024HoC Sitting
4 nights
£780.00
10 Oct 2024[***][***][***]
3 nights
£630.00
9 Sep 2024[***]
3 nights
£630.00
31 Aug 2024[***][***][***]
3 nights
£630.00
19 Dec 2024[***][***][***]
3 nights
£617.00
9 Dec 2024[***][***][***]
3 nights
£585.00
14 Oct 2024[***][***][***]
3 nights
£585.00
22 Oct 2024[***][***][***]
3 nights
£585.00
20 Oct 2024AGODA.COM [***] [***]
3 nights
£454.22
31 Jul 2024[***][***][***]
2 nights
£420.00
Council tax(3)£1,721.04
28 Jun 2025Council Tax
£796.16
12 Oct 2025Council tax
£597.00
5 Feb 2025Part 1
£327.88
Landline phone & internet - rental & usage(4)£252.00
12 Oct 2025IT Services
£112.00
16 Mar 2025Broadband
£56.00
28 Jun 2025IT Services
£56.00
3 Feb 2025Broadband
£28.00
Utilities(3)£199.76
12 Oct 2025Electricty - Exc Heating
£90.48
16 Mar 2025Electricity (exc heating)
£74.44
5 Feb 2025January
£34.84
MP Travel(6 claims)£10,850.48
Rail(2)£6,320.77
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6,295.77
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£25.00
Hotel - London(1)£3,743.16
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
13 nights
£3,743.16
Air travel(1)£457.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£457.10
Hotel - European(1)£326.45
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
5 nights
£326.45
Parking(1)£3.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3.00
Staff Travel(3 claims)£10,048.87
Hotel - London(1)£6,440.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
33 nights
£6,440.00
Rail(1)£3,215.25
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,215.25
Subsistence(1)£393.62
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£393.62
Dependant Travel(2 claims)£488.37
Rail(2)£488.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£399.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£88.57

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Edinburgh South West: The Real Impact

The people Dr was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024