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
Breakdown : Accommodation (6) - Miscellaneous (1) - Office Costs (31)

Accommodation (6)

Date
Wed 23rd Oct 2024
60260764-1
Type
Accommodation
(Rent)
Description
rent due on 1st nov 2024
Amount
£2,608.00
Paid
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
Date
Thu 15th Aug 2024
60251786-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
3 nights
Amount
£902.01
Paid
Date
Thu 15th Aug 2024
60251786-3
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
3 nights
Amount
£847.00
Paid
Date
Wed 24th Jul 2024
60251786-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£275.40
Paid
Date
Wed 24th Jul 2024
60251786-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£244.00
Paid

Miscellaneous (1)

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

Office Costs (31)

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
Date
Wed 20th Nov 2024
60266388-1
Type
Office Costs
(Cleaning services)
Description
4 weeks Office Cleaning
Amount
£160.00
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
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
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
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
4004895-811
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.22
Paid
Date
Wed 30th Oct 2024
4004895-810
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£40.32
Paid
Date
Mon 28th Oct 2024
60266111-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.71
Paid
Date
Thu 24th Oct 2024
60266104-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£10.00
Paid
Date
Thu 24th Oct 2024
60266104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£10.00
Paid
Date
Tue 22nd Oct 2024
60265206-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
OWEN KERR SIGNS
Amount
£670.20
Paid
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
Mon 14th Oct 2024
60266119-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£299.01
Paid
Date
Thu 10th Oct 2024
60266132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£70.60
Paid
Date
Fri 4th Oct 2024
60266119-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£852.74
Paid
Date
Tue 1st Oct 2024
60266119-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£393.44
Paid
Date
Thu 26th Sep 2024
90044040-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Wed 25th Sep 2024
60257498-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£197.10
Paid
Date
Tue 17th Sep 2024
60257498-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
OWEN KERR SIGNS
Amount
£555.00
Paid
Date
Mon 16th Sep 2024
60257498-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£1,649.52
Paid
Date
Fri 13th Sep 2024
60257498-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£2,534.79
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
60257498-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DCTUK.COM
Amount
£529.20
Paid
Date
Fri 6th Sep 2024
90043773-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 3rd Sep 2024
60257498-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CLANCY PLUMBING
Amount
£1,476.00
Paid