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 (14) - Miscellaneous (3) - Office Costs (100) - Office costs (4) - Office Costs (115) - Staffing (1)

Accommodation (14)

Date
Fri 10th Apr 2026
60367253-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£1,862.86
Paid
Date
Tue 4th Mar 2025
60286020-1
Type
Accommodation
(Rent)
Description
March Rent [200011799-229]
Amount
£1,417.26
Paid
Date
Thu 13th Feb 2025
60282805-1
Type
Accommodation
(Rent)
Description
Flat Rent
Amount
£2,608.00
Paid
Date
Fri 24th Jan 2025
60284579-1
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£624.00
Paid
Date
Fri 17th Jan 2025
60277376-1
Type
Accommodation
(Rent)
Description
Flat Rent
Amount
£2,608.00
Paid
Date
Mon 23rd Dec 2024
60273236-1
Type
Accommodation
(Rent)
Description
Rent for London Flat
Amount
£2,608.00
Paid
Date
Wed 20th Nov 2024
60266322-2
Type
Accommodation
(Rent)
Description
accommodation
Amount
£2,608.00
Paid
Date
Wed 23rd Oct 2024
60260764-1
Type
Accommodation
(Rent)
Description
rent due on 1st nov 2024
Amount
£2,608.00
Paid
Date
Fri 4th Oct 2024
60270164-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,250.00
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 (3)

Date
Thu 12th Mar 2026
60365737-2
Type
Miscellaneous
(Removals)
Description
ENTERPRISE RENT A CAR [200013613-110]
Amount
£157.50
Paid
Date
Wed 16th Oct 2024
60259399-1
Type
Miscellaneous
(Removals)
Description
Furniture Removal to London address
Amount
£79.73
Paid
Date
Wed 9th Oct 2024
60270560-1
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£839.00
Paid

Office Costs (100)

Date
Mon 18th May 2026
60374680-1
Type
Office Costs
(Advertising and contact cards)
Description
NCCB - Summer
Amount
£85.50
Paid
Date
Mon 18th May 2026
60374677-1
Type
Office Costs
(Advertising and contact cards)
Description
DVG
Amount
£146.25
Paid
Date
Wed 29th Apr 2026
60370684-1
Type
Office Costs
(Advertising and contact cards)
Description
Ayr Utd
Amount
£900.00
Paid
Date
Mon 27th Apr 2026
60370140-1
Type
Office Costs
(Advertising and contact cards)
Description
Cumnock Juniors Board
Amount
£300.00
Paid
Date
Thu 23rd Apr 2026
60372223-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£94.67
Paid
Date
Thu 9th Apr 2026
60366910-2
Type
Office Costs
(Cleaning services)
Description
Office
Amount
£1,040.00
Paid
Date
Thu 9th Apr 2026
60366910-1
Type
Office Costs
(Cleaning services)
Description
Windows
Amount
£500.00
Paid
Date
Mon 6th Apr 2026
60372226-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£171.80
Paid
Date
Mon 30th Mar 2026
60365706-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200013613-12685]
Electricity
Amount
£208.14
Paid
Date
Fri 27th Mar 2026
60365707-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.PHS.CO.UK [200013613-9505] [200013634-138]
Amount
£167.39
Paid
Date
Mon 16th Mar 2026
60365709-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200013613-192]
Other office equipment
Amount
£89.99
Paid
Date
Mon 16th Mar 2026
60365710-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED [200013613-193]
Amount
£89.93
Paid
Date
Wed 11th Mar 2026
200013328-270
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Wed 11th Mar 2026
200013328-274
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Wed 11th Mar 2026
60365711-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL AYRSH MEDIA [200013613-3248]
Amount
£216.00
Paid
Date
Fri 6th Mar 2026
200013328-271
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 6th Mar 2026
200013328-272
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£331.80
Paid
Date
Fri 6th Mar 2026
200013328-268
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£165.90
Paid
Date
Fri 6th Mar 2026
200013328-275
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Fri 6th Mar 2026
200013328-273
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Fri 6th Mar 2026
200013328-269
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Wed 4th Mar 2026
60365714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-10161]
Landline & internet package
Amount
£72.36
Paid
Date
Fri 27th Feb 2026
60358804-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP CO JOINERY
Amount
£178.51
Paid
Date
Fri 27th Feb 2026
60358801-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£345.79
Paid
Date
Fri 20th Feb 2026
60358809-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£211.91
Paid
Date
Thu 19th Feb 2026
60358811-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£84.00
Paid
Date
Tue 17th Feb 2026
60355511-1
Type
Office Costs
(Advertising and contact cards)
Description
Vics in the Community
Amount
£500.00
Paid
Date
Tue 17th Feb 2026
60355708-1
Type
Office Costs
(Advertising and contact cards)
Description
NCCW
Amount
£95.00
Paid
Date
Tue 17th Feb 2026
60355511-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Vics in the Community [200013609-347]
Amount
£419.18
Paid
Date
Thu 5th Feb 2026
60358814-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.16
Paid
Date
Fri 30th Jan 2026
60353383-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£357.39
Paid
Date
Mon 26th Jan 2026
60350722-1
Type
Office Costs
(Advertising and contact cards)
Description
Criagmark Burntonians
Amount
£300.00
Paid
Date
Mon 26th Jan 2026
60350722-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Criagmark Burntonians [200013609-344]
Amount
£226.03
Paid
Date
Wed 21st Jan 2026
60353388-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£84.00
Paid
Date
Mon 5th Jan 2026
60353393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.00
Paid
Date
Mon 5th Jan 2026
60353385-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£249.13
Paid
Date
Fri 19th Dec 2025
60346613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£84.00
Paid
Date
Mon 8th Dec 2025
60346637-1
Type
Office Costs
(Advertising and contact cards)
Description
ZETTLE_ GIA DESIGN
Amount
£325.00
Paid
Date
Thu 4th Dec 2025
60346621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£72.36
Paid
Date
Mon 1st Dec 2025
60346609-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£242.36
Paid
Date
Mon 24th Nov 2025
60340953-1
Type
Office Costs
(Advertising and contact cards)
Description
AYRSHIRE MEDIA SERVICE
Amount
£202.80
Paid
Date
Fri 21st Nov 2025
60338353-1
Type
Office Costs
(Cleaning services)
Description
Cleaner Nov to March
Amount
£360.00
Paid
Date
Thu 20th Nov 2025
60340965-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£265.26
Paid
Date
Wed 19th Nov 2025
60338028-1
Type
Office Costs
(Cleaning services)
Description
Windows Jan/Feb/March
Amount
£110.00
Paid
Date
Mon 17th Nov 2025
60340958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£84.00
Paid
Date
Mon 10th Nov 2025
60341423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.16
Paid
Date
Thu 6th Nov 2025
60340972-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£262.51
Paid
Date
Thu 6th Nov 2025
60340972-1-C
Type
Office Costs
(Software & applications)
Description
ADOBE.COM [200013609-343]
Amount
£157.51
Paid
Date
Mon 3rd Nov 2025
60340981-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£197.22
Paid
Date
Mon 20th Oct 2025
60336380-1
Type
Office Costs
(Advertising and contact cards)
Description
AYRSHIRE CHAMBER
Amount
£83.24
Paid
Date
Thu 16th Oct 2025
60336370-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£84.00
Paid
Date
Mon 6th Oct 2025
60336366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.16
Paid
Date
Tue 30th Sep 2025
60330279-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£122.17
Paid
Date
Thu 25th Sep 2025
60330288-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£73.96
Paid
Date
Mon 22nd Sep 2025
60330311-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£59.99
Paid
Date
Mon 8th Sep 2025
60330297-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£185.23
Paid
Date
Mon 8th Sep 2025
60330297-1-C
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200013609-350]
Amount
£90.33
Paid
Date
Fri 5th Sep 2025
60330313-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.00
Paid
Date
Thu 4th Sep 2025
60330303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.16
Paid
Date
Mon 1st Sep 2025
60330283-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.37
Paid
Date
Sun 31st Aug 2025
60323574-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Sun 31st Aug 2025
60323574-1-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200013609-342]
Amount
£112.44
Paid
Date
Tue 19th Aug 2025
60323435-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£194.13
Paid
Date
Mon 18th Aug 2025
60323583-1
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN PRESS AYR
Amount
£199.00
Paid
Date
Mon 18th Aug 2025
60323576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£95.56
Paid
Date
Wed 13th Aug 2025
60320378-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance
Amount
£290.16
Paid
Date
Wed 13th Aug 2025
60320378-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Service Fee
Amount
£341.68
Paid
Date
Wed 13th Aug 2025
60320378-1-C
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance [200013609-184]
Amount
£104.93
Paid
Date
Wed 13th Aug 2025
60320378-2-C
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Service Fee [200013609-185]
Amount
£123.57
Paid
Date
Mon 11th Aug 2025
60319830-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£320.00
Paid
Date
Mon 11th Aug 2025
60323577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.16
Paid
Date
Thu 31st Jul 2025
60319909-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.10
Paid
Date
Wed 23rd Jul 2025
60316291-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£210.00
Paid
Date
Wed 16th Jul 2025
60319911-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£95.56
Paid
Date
Tue 15th Jul 2025
60319918-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 15th Jul 2025
60319922-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£126.40
Paid
Date
Tue 15th Jul 2025
60319918-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013609-341]
Amount
£493.35
Paid
Date
Mon 14th Jul 2025
60314474-1
Type
Office Costs
(Advertising and contact cards)
Description
Ayr Utd Board
Amount
£900.00
Paid
Date
Mon 14th Jul 2025
60314474-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Ayr Utd Board [200013609-345]
Amount
£300.82
Paid
Date
Fri 11th Jul 2025
4005357-49
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£165.90
Paid
Date
Thu 10th Jul 2025
60319919-1
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN PRESS AYR
Amount
£275.00
Paid
Date
Mon 7th Jul 2025
60319925-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£65.67
Paid
Date
Mon 7th Jul 2025
60319921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.11
Paid
Date
Mon 30th Jun 2025
60311835-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£70.25
Paid
Date
Wed 18th Jun 2025
60311849-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
APOLLO WINDOW BLINDS
Amount
£550.00
Paid
Date
Mon 16th Jun 2025
60311855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£95.56
Paid
Date
Wed 4th Jun 2025
60311859-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.11
Paid
Date
Tue 3rd Jun 2025
60311842-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£86.32
Paid
Date
Fri 30th May 2025
60306604-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£137.41
Paid
Date
Mon 19th May 2025
60306609-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£182.43
Paid
Date
Fri 16th May 2025
60303297-1
Type
Office Costs
(Advertising and contact cards)
Description
Cumnock Juniors Advertising Board
Amount
£300.00
Paid
Date
Fri 16th May 2025
60306628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£113.08
Paid
Date
Thu 8th May 2025
60306631-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP CO JOINERY
Amount
£111.87
Paid
Date
Tue 6th May 2025
60306622-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.11
Paid
Date
Tue 6th May 2025
60306620-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£151.65
Paid
Date
Tue 6th May 2025
60306614-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.PHS.CO.UK
Amount
£169.52
Paid
Date
Wed 30th Apr 2025
60301058-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£52.53
Paid
Date
Sat 26th Apr 2025
60301059-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£139.90
Paid
Date
Tue 22nd Apr 2025
60298533-1
Type
Office Costs
(Advertising and contact cards)
Description
Doon Valley Gazette Advert - 3 Issues
Amount
£146.25
Paid
Date
Tue 22nd Apr 2025
60301056-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£72.76
Paid

Office costs (4)

Date
Fri 11th Apr 2025
200011529-138
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-139
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 11th Apr 2025
200011529-137
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-136
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid

Office Costs (115)

Date
Mon 7th Apr 2025
60295102-1
Type
Office Costs
(Cleaning services)
Description
Windows April/May/June
Amount
£140.00
Paid
Date
Mon 7th Apr 2025
60295072-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner April/May
Amount
£280.00
Paid
Date
Mon 7th Apr 2025
60301050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.78
Paid
Date
Thu 3rd Apr 2025
60301048-1
Type
Office Costs
(Advertising and contact cards)
Description
AYRSHIRE MEDIA SERVICE
Amount
£264.00
Paid
Date
Tue 1st Apr 2025
60301046-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011798-247]
Electricity
Amount
£42.30
Paid
Date
Mon 31st Mar 2025
200011493-584
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-453.31
Paid
Date
Sat 29th Mar 2025
60284989-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 24th Mar 2025
60295897-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011725-7260]
Electricity
Amount
£154.88
Paid
Date
Thu 20th Mar 2025
90048242-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Mon 17th Mar 2025
60295879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED [200011725-5577] [200011799-224]
Amount
£37.51
Paid
Date
Thu 13th Mar 2025
60295880-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH AYR HIGH STRE [200011725-3848]
Amount
£10.00
Paid
Date
Tue 4th Mar 2025
60295884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-3482]
Landline & internet package
Amount
£146.96
Paid
Date
Fri 28th Feb 2025
60286548-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£422.12
Paid
Date
Fri 28th Feb 2025
60286553-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£141.49
Paid
Date
Thu 27th Feb 2025
60286630-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£1,756.20
Paid
Date
Tue 25th Feb 2025
60286618-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£140.96
Paid
Date
Mon 24th Feb 2025
60284337-2
Type
Office Costs
(Cleaning services)
Description
Cleaner till end March
Amount
£200.00
Paid
Date
Mon 24th Feb 2025
60284337-1
Type
Office Costs
(Cleaning services)
Description
Cleaner 17 & 20 Feb
Amount
£80.00
Paid
Date
Mon 24th Feb 2025
60286597-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£32.99
Paid
Date
Mon 24th Feb 2025
60286597-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£257.94
Paid
Date
Fri 21st Feb 2025
60286566-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£68.40
Paid
Date
Thu 20th Feb 2025
60286571-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£22.00
Paid
Date
Thu 20th Feb 2025
90047478-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Sat 15th Feb 2025
60285763-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 11th Feb 2025
60286558-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£158.34
Paid
Date
Tue 11th Feb 2025
70007924-2
Type
Office Costs
(Business rates)
Description
Business rates refund 60270510:1
Amount
Repaid
Repaid : £460.45
Date
Tue 11th Feb 2025
70007924-1
Type
Office Costs
(Business rates)
Description
Business rates refund 60270506:1
Amount
Repaid
Repaid : £460.60
Date
Mon 10th Feb 2025
60286560-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£114.89
Paid
Date
Sat 8th Feb 2025
60283327-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sat 8th Feb 2025
60285560-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 6th Feb 2025
60281158-1
Type
Office Costs
(Cleaning services)
Description
Windows to 3 Feb
Amount
£40.00
Paid
Date
Thu 6th Feb 2025
60281164-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning till end of March 25
Amount
£70.00
Paid
Date
Wed 5th Feb 2025
60280224-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 4th Feb 2025
60286569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£146.96
Paid
Date
Fri 31st Jan 2025
60280422-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£68.40
Paid
Date
Tue 21st Jan 2025
90046723-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Fri 17th Jan 2025
4005056-65
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 17th Jan 2025
4005056-66
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 17th Jan 2025
4005056-67
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 17th Jan 2025
4005056-64
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Thu 16th Jan 2025
60280371-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.59
Paid
Date
Thu 16th Jan 2025
60280388-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.87
Paid
Date
Mon 13th Jan 2025
4005062-821
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.53
Paid
Date
Mon 13th Jan 2025
4005062-819
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.90
Paid
Date
Mon 13th Jan 2025
4005062-1260
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.99
Paid
Date
Mon 13th Jan 2025
4005062-820
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.12
Paid
Date
Sun 12th Jan 2025
60280607-1
Type
Office Costs
(Recruitment Services &Costs)
Description
WWW.S1JOBS.COM
Amount
£358.80
Paid
Date
Thu 9th Jan 2025
60275803-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 6th Jan 2025
60274006-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner Jan ´25
Amount
£160.00
Paid
Date
Mon 6th Jan 2025
60274334-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Mon 6th Jan 2025
60280304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.54
Paid
Date
Mon 6th Jan 2025
60280289-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£35.15
Paid
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
Date
Wed 18th Dec 2024
60274612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£68.40
Paid
Date
Tue 17th Dec 2024
60274663-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£35.14
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
Date
Mon 16th Dec 2024
4005001-803
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.06
Paid
Date
Fri 13th Dec 2024
60274609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£68.40
Paid
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
Date
Tue 10th Dec 2024
60270498-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 6th Dec 2024
60274592-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£14.43
Paid
Date
Wed 4th Dec 2024
60274717-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£63.84
Paid
Date
Tue 3rd Dec 2024
60268321-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Hoarding for Craigmark FC
Amount
£300.00
Paid
Date
Tue 3rd Dec 2024
60268321-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Hoarding for Craigmark FC [200011800-268]
Amount
£146.99
Paid
Date
Mon 2nd Dec 2024
60274680-1
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£45.04
Paid
Date
Tue 26th Nov 2024
60270510-1
Type
Office Costs
(Business rates)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£460.45
Paid
Date
Tue 26th Nov 2024
60270525-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£83.97
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
Mon 25th Nov 2024
60266928-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
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
Tue 19th Nov 2024
60266092-1
Type
Office Costs
(Cleaning services)
Description
8 weeks payment of window cleaning
Amount
£80.00
Paid
Date
Tue 19th Nov 2024
90045209-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 19th Nov 2024
60270503-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£58.70
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
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
4004946-79
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Mon 18th Nov 2024
60265806-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board at Ayr Utd [200011800-267]
Amount
£508.73
Paid
Date
Sun 17th Nov 2024
60270093-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£84.50
Paid
Date
Wed 13th Nov 2024
60265315-1
Type
Office Costs
(Insurance - buildings)
Description
insurance for constituency office
Amount
£274.52
Paid
Date
Wed 13th Nov 2024
60265315-1-C
Type
Office Costs
(Insurance - buildings)
Description
insurance for constituency office [200011800-225]
Amount
£108.30
Paid
Date
Tue 5th Nov 2024
60272103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£68.40
Paid
Date
Mon 4th Nov 2024
60270506-1
Type
Office Costs
(Business rates)
Description
SOUTH AYRSHIRE COUNCIL
Amount
£460.60
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
60265206-1
Type
Office Costs
(Advertising and contact cards)
Description
OWEN KERR SIGNS
Amount
£320.40
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
90044650-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 15th Oct 2024
60259320-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitting of Carpet to Constituancy Office
Amount
£700.00
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
Wed 25th Sep 2024
60257498-1-C
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011800-266]
Amount
£95.58
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
90043773-1
Type
Office Costs
(Rent)
Amount
£791.67
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
60257498-12
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
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
60257498-11-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-223]
Amount
£607.56
Paid
Date
Tue 3rd Sep 2024
60257498-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CLANCY PLUMBING
Amount
£1,476.00
Paid

Staffing (1)

Date
Fri 7th Feb 2025
4005065-24
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid