Elaine Stewart 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

21st January 2025 (1)
Date
Tue 21st Jan 2025
90046723-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60277376-1
Type
Accommodation
(Rent)
Description
Flat Rent
Amount
£2,608.00
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60275803-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
60274334-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Mon 6th Jan 2025
60274006-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner Jan ´25
Amount
£160.00
Paid

23rd December 2024 (1)
Date
Mon 23rd Dec 2024
60273236-1
Type
Accommodation
(Rent)
Description
Rent for London Flat
Amount
£2,608.00
Paid

19th December 2024 (2)
Date
Thu 19th Dec 2024
60274638-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CLANCY PLUMBING
Amount
£800.00
Paid
Date
Thu 19th Dec 2024
90045912-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60274612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£68.40
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60274663-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£35.14
Paid

16th December 2024 (2)
Date
Mon 16th Dec 2024
4005001-803
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.06
Paid
Date
Mon 16th Dec 2024
60274595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.42
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60274609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£68.40
Paid

12th December 2024 (2)
Date
Thu 12th Dec 2024
60271260-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Kitchen Repairs & Decoration
Amount
£460.00
Paid
Date
Thu 12th Dec 2024
60274622-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£299.95
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60270498-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60274592-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£14.43
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
60274717-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£63.84
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60268321-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Hoarding for Craigmark FC
Amount
£300.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60274680-1
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£45.04
Paid

26th November 2024 (2)
Date
Tue 26th Nov 2024
60270525-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£83.97
Paid
Date
Tue 26th Nov 2024
60270510-1
Type
Office Costs
(Business rates)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£460.45
Paid

25th November 2024 (2)
Date
Mon 25th Nov 2024
60266928-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Mon 25th Nov 2024
60266929-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert and Colum in three issues of local paper
Amount
£92.25
Paid

20th November 2024 (3)
Date
Wed 20th Nov 2024
60266388-1
Type
Office Costs
(Cleaning services)
Description
4 weeks Office Cleaning
Amount
£160.00
Paid
Date
Wed 20th Nov 2024
60270524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.67
Paid
Date
Wed 20th Nov 2024
60266322-2
Type
Accommodation
(Rent)
Description
accommodation
Amount
£2,608.00
Paid

19th November 2024 (3)
Date
Tue 19th Nov 2024
60270503-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£58.70
Paid
Date
Tue 19th Nov 2024
90045209-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 19th Nov 2024
60266092-1
Type
Office Costs
(Cleaning services)
Description
8 weeks payment of window cleaning
Amount
£80.00
Paid

18th November 2024 (5)
Date
Mon 18th Nov 2024
4004946-79
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Mon 18th Nov 2024
4004946-80
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Mon 18th Nov 2024
60265806-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board at Ayr Utd
Amount
£1,230.00
Paid
Date
Mon 18th Nov 2024
4004946-82
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Mon 18th Nov 2024
4004946-81
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid

17th November 2024 (1)
Date
Sun 17th Nov 2024
60270093-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£84.50
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60265315-1
Type
Office Costs
(Insurance - buildings)
Description
insurance for constituency office
Amount
£274.52
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
60272103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£68.40
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60270506-1
Type
Office Costs
(Business rates)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£460.60
Paid

30th October 2024 (5)
Date
Wed 30th Oct 2024
4004895-810
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£40.32
Paid
Date
Wed 30th Oct 2024
4004895-811
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.22
Paid
Date
Wed 30th Oct 2024
4004895-812
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.61
Paid
Date
Wed 30th Oct 2024
4004895-813
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.95
Paid
Date
Wed 30th Oct 2024
4004895-809
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.12
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60266111-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.71
Paid

24th October 2024 (2)
Date
Thu 24th Oct 2024
60266104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£10.00
Paid
Date
Thu 24th Oct 2024
60266104-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£10.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60260764-1
Type
Accommodation
(Rent)
Description
rent due on 1st nov 2024
Amount
£2,608.00
Paid

22nd October 2024 (3)
Date
Tue 22nd Oct 2024
60265206-1
Type
Office Costs
(Advertising and contact cards)
Description
OWEN KERR SIGNS
Amount
£320.40
Paid
Date
Tue 22nd Oct 2024
90044650-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 22nd Oct 2024
60265206-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
OWEN KERR SIGNS
Amount
£670.20
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60259399-1
Type
Miscellaneous
(Removals)
Description
Furniture Removal to London address
Amount
£79.73
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
60259320-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitting of Carpet to Constituancy Office
Amount
£700.00
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60266119-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£299.01
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60266132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£70.60
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60270560-1
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£839.00
Paid

4th October 2024 (2)
Date
Fri 4th Oct 2024
60266119-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£852.74
Paid
Date
Fri 4th Oct 2024
60270164-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,250.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
60266119-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£393.44
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
90044040-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60257498-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£197.10
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
200010585-0
Type
Accommodation
(Rent)
Description
[***] - rent for 12/10/2024 - 31/10/2024 due in advance
Amount
£1,683.00
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60257498-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
OWEN KERR SIGNS
Amount
£555.00
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60257498-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£1,649.52
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60257498-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£2,534.79
Paid

6th September 2024 (4)
Date
Fri 6th Sep 2024
60257498-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DCTUK.COM
Amount
£529.20
Paid
Date
Fri 6th Sep 2024
60257498-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 6th Sep 2024
60257498-12
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 6th Sep 2024
90043773-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60257498-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CLANCY PLUMBING
Amount
£1,476.00
Paid

15th August 2024 (2)
Date
Thu 15th Aug 2024
60251786-3
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
3 nights
Amount
£847.00
Paid
Date
Thu 15th Aug 2024
60251786-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
3 nights
Amount
£902.01
Paid

24th July 2024 (2)
Date
Wed 24th Jul 2024
60251786-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£244.00
Paid
Date
Wed 24th Jul 2024
60251786-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£275.40
Paid