Euan Stainbank 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 (36) - Office Costs (84) - Office costs (2) - Office Costs (119) - Staffing (7)

Accommodation (36)

Date
Mon 27th Apr 2026
60372206-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£188.86
Paid
Date
Thu 22nd Jan 2026
60352595-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£61.50
Paid
Date
Thu 6th Nov 2025
60349391-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£724.00
Paid
Date
Tue 16th Sep 2025
60329314-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£181.00
Paid
Date
Wed 3rd Sep 2025
60329226-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£61.50
Paid
Date
Mon 28th Jul 2025
60323195-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£181.00
Paid
Date
Thu 10th Jul 2025
60323192-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£181.00
Paid
Date
Mon 28th Apr 2025
60300996-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£181.00
Paid
Date
Fri 4th Apr 2025
60301458-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£179.32
Paid
Date
Mon 31st Mar 2025
60295918-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS [200011725-9769]
Internet
Amount
£47.00
Paid
Date
Fri 21st Mar 2025
60290787-5
Type
Accommodation
(Utilities)
Description
London Accomodation Gas and Water charges for January
Water
Amount
£3.42
Paid
Date
Fri 21st Mar 2025
60290787-2
Type
Accommodation
(Utilities)
Description
London Accomodation Gas and Water charges for February
Water
Amount
£3.01
Paid
Date
Fri 21st Mar 2025
60290787-1
Type
Accommodation
(Utilities)
Description
London Accomodation Gas and Water charges for February
Gas
Amount
£19.75
Paid
Date
Fri 21st Mar 2025
60290787-4
Type
Accommodation
(Utilities)
Description
London Accomodation Gas and Water charges for January
Gas
Amount
£26.04
Paid
Date
Tue 11th Mar 2025
60287973-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation April
Amount
£2,040.00
Paid
Date
Tue 11th Mar 2025
60295916-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-6263]
Electricity
Amount
£21.25
Paid
Date
Mon 3rd Mar 2025
60295174-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK [200011725-2019]
Amount
£210.93
Paid
Date
Mon 10th Feb 2025
60281942-1
Type
Accommodation
(Rent)
Description
Rent for March
Amount
£2,040.00
Paid
Date
Mon 13th Jan 2025
60276400-1
Type
Accommodation
(Rent)
Description
Rent in advance of February payment
Amount
£2,040.00
Paid
Date
Mon 6th Jan 2025
60274092-2
Type
Accommodation
(Rent)
Description
Rent from 02/01/25 - 31/01/25
Amount
£1,906.00
Paid
Date
Fri 27th Dec 2024
60273433-1
Type
Accommodation
(Moving Fees)
Description
Deposit to secure London accomodation
Agency fees
Amount
£471.00
Paid
Date
Thu 19th Dec 2024
60275804-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 12th Dec 2024
60275486-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 5th Dec 2024
60275804-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Fri 29th Nov 2024
60272318-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Thu 21st Nov 2024
60272318-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 14th Nov 2024
60273435-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 6th Nov 2024
60273435-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Thu 31st Oct 2024
60267137-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 28th Oct 2024
60261363-1
Type
Accommodation
(Hotel - London)
Description
Hotel while in Westminster
3 nights
Amount
£585.00
Paid
Date
Thu 24th Oct 2024
60269895-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 7th Oct 2024
60269895-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 9th Sep 2024
60255643-2
Type
Accommodation
(Hotel - London)
Description
Hotel for Parliamentary Business
3 nights
Amount
£585.00
Paid
Date
Mon 2nd Sep 2024
60255643-1
Type
Accommodation
(Hotel - London)
Description
Hotel for Parliamentary Business
3 nights
Amount
£585.00
Paid
Date
Mon 29th Jul 2024
60250346-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Jul 2024
60250346-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£958.16
Paid

Office Costs (84)

Date
Mon 11th May 2026
60373502-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance Constituency Office
Amount
£473.54
Paid
Date
Fri 1st May 2026
60371452-1
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£191.75
Paid
Date
Fri 24th Apr 2026
60372215-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£453.81
Paid
Date
Fri 24th Apr 2026
60372210-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£97.64
Paid
Date
Thu 23rd Apr 2026
60374298-1
Type
Office Costs
(Website hosting and design)
Description
THE LABOUR PARTY
Amount
£250.00
Paid
Date
Mon 20th Apr 2026
60369174-1
Type
Office Costs
(Utilities)
Description
Electricity for Office
Electricity
Amount
£191.75
Paid
Date
Wed 15th Apr 2026
60368568-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Air Con
Amount
£168.00
Paid
Date
Wed 15th Apr 2026
60368405-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Mon 30th Mar 2026
60364182-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work in office
Amount
£528.00
Paid
Date
Mon 30th Mar 2026
60365528-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
APB DISPLAYS LIMITED [200013613-2355]
Amount
£1,014.00
Paid
Date
Mon 30th Mar 2026
60368170-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CHILD POVERTY ACTION G [200013613-2357]
Amount
£92.49
Paid
Date
Mon 30th Mar 2026
60365527-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200013613-2173]
Amount
£66.90
Paid
Date
Mon 30th Mar 2026
60368570-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FALKIRK COUNCIL [200013613-2358]
Amount
£194.00
Paid
Date
Mon 30th Mar 2026
60368572-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FALKIRK COUNCIL [200013613-2359]
Amount
£261.50
Paid
Date
Tue 24th Mar 2026
60363188-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 24th Mar 2026
60368174-1
Type
Office Costs
(Utilities)
Description
EVERFLOW [200013613-15208]
Water
Amount
£111.18
Paid
Date
Wed 18th Mar 2026
60362131-1
Type
Office Costs
(Utilities)
Description
Electricity Office
Electricity
Amount
£263.98
Paid
Date
Tue 17th Mar 2026
60362022-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing
Amount
£78.00
Paid
Date
Mon 9th Mar 2026
60368181-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-11343]
Landline & internet package
Amount
£201.24
Paid
Date
Tue 24th Feb 2026
60356763-1
Type
Office Costs
(Utilities)
Description
Office Electricity Feb 2026
Electricity
Amount
£364.03
Paid
Date
Tue 24th Feb 2026
60360157-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£113.24
Paid
Date
Fri 20th Feb 2026
60356284-1
Type
Office Costs
(Translation services - other languages)
Description
Translator for constituent
Amount
£56.16
Paid
Date
Mon 9th Feb 2026
60360143-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.00
Paid
Date
Wed 4th Feb 2026
60360141-1
Type
Office Costs
(Business rates)
Description
FALKIRK COUNCIL
Amount
£1,400.00
Paid
Date
Tue 3rd Feb 2026
60360129-1
Type
Office Costs
(Business rates)
Description
FALKIRK COUNCIL
Amount
£700.00
Paid
Date
Mon 2nd Feb 2026
60360124-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£98.00
Paid
Date
Sun 25th Jan 2026
4005672-84
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£120.00
Paid
Date
Sun 25th Jan 2026
4005672-87
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£73.12
Paid
Date
Sun 25th Jan 2026
4005725-312
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£396.59
Paid
Date
Fri 23rd Jan 2026
60350545-1
Type
Office Costs
(Utilities)
Description
Falkirk Office Electricity
Electricity
Amount
£160.55
Paid
Date
Fri 23rd Jan 2026
60350550-1
Type
Office Costs
(Utilities)
Description
Falkirk Office Jan 2026
Electricity
Amount
£265.45
Paid
Date
Fri 23rd Jan 2026
60350548-1
Type
Office Costs
(Utilities)
Description
Falkirk Office Electricity
Electricity
Amount
£145.36
Paid
Date
Fri 23rd Jan 2026
60350547-1
Type
Office Costs
(Utilities)
Description
Falkirk Office Electricity
Electricity
Amount
£206.43
Paid
Date
Mon 19th Jan 2026
60352821-1
Type
Office Costs
(Advertising and contact cards)
Description
APB DISPLAYS LIMITED
Amount
£897.00
Paid
Date
Mon 19th Jan 2026
60352600-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£108.51
Paid
Date
Fri 16th Jan 2026
60349429-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 15th Jan 2026
4005672-80
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£89.03
Paid
Date
Tue 13th Jan 2026
60353227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£203.41
Paid
Date
Tue 13th Jan 2026
60353227-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£240.20
Paid
Date
Tue 13th Jan 2026
60353222-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Fri 5th Dec 2025
60352324-1
Type
Office Costs
(Business rates)
Description
FALKIRK COUNCIL
Amount
£700.00
Paid
Date
Fri 5th Dec 2025
60351946-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£108.51
Paid
Date
Thu 4th Dec 2025
60351954-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£378.00
Paid
Date
Wed 3rd Dec 2025
60340552-1
Type
Office Costs
(Bought-in services)
Description
Building Warrant Application
Professional & consultancy
Amount
£360.00
Paid
Date
Mon 24th Nov 2025
60340592-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
D STEEL GAS SERVICES
Amount
£133.20
Paid
Date
Sun 9th Nov 2025
60351934-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£177.44
Paid
Date
Fri 7th Nov 2025
60341664-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
APB DISPLAYS LIMITED
Amount
£897.00
Paid
Date
Fri 7th Nov 2025
60340822-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CENTRAL FIRE PROTECTIO
Amount
£60.00
Paid
Date
Fri 7th Nov 2025
60352581-1
Type
Office Costs
(Business rates)
Description
FALKIRK COUNCIL
Amount
£312.50
Paid
Date
Fri 31st Oct 2025
60335073-1
Type
Office Costs
(Business rates)
Description
FALKIRK COUNCIL
Amount
£700.26
Paid
Date
Wed 29th Oct 2025
60333613-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Newmarket Street
Amount
£75.00
Paid
Date
Fri 24th Oct 2025
60335736-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£105.01
Paid
Date
Wed 22nd Oct 2025
60335068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£86.41
Paid
Date
Mon 20th Oct 2025
60336895-1
Type
Office Costs
(Bought-in services)
Description
FALKIRK COUNCIL
Professional & consultancy
Amount
£399.00
Paid
Date
Tue 30th Sep 2025
60334785-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Tue 30th Sep 2025
60334785-1-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200013609-406]
Amount
£87.01
Paid
Date
Wed 24th Sep 2025
60329335-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£108.51
Paid
Date
Thu 18th Sep 2025
60332381-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FALKIRK COUNCIL
Amount
£130.75
Paid
Date
Wed 17th Sep 2025
60326539-2
Type
Office Costs
(Utilities)
Description
Scottish Gas
Electricity
Amount
£174.99
Paid
Date
Mon 15th Sep 2025
60329306-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 15th Sep 2025
60329306-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013609-405]
Amount
£618.71
Paid
Date
Fri 12th Sep 2025
60329299-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£94.91
Paid
Date
Thu 11th Sep 2025
60325443-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£210.24
Paid
Date
Thu 11th Sep 2025
60329284-1
Type
Office Costs
(Cleaning services)
Description
PHS GROUP
Amount
£543.41
Paid
Date
Mon 8th Sep 2025
60329276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.60
Paid
Date
Wed 27th Aug 2025
60323360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.84
Paid
Date
Tue 19th Aug 2025
60323369-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£98.08
Paid
Date
Mon 28th Jul 2025
60323187-1
Type
Office Costs
(Business rates)
Description
FALKIRK COUNCIL
Amount
£653.00
Paid
Date
Mon 21st Jul 2025
60316104-1
Type
Office Costs
(Utilities)
Description
Scottish Gas Bil
Electricity
Amount
£161.56
Paid
Date
Thu 10th Jul 2025
60323196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.49
Paid
Date
Thu 3rd Jul 2025
60323189-1
Type
Office Costs
(Business rates)
Description
FALKIRK COUNCIL
Amount
£650.77
Paid
Date
Wed 25th Jun 2025
60313782-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.49
Paid
Date
Wed 25th Jun 2025
60313782-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£98.08
Paid
Date
Mon 23rd Jun 2025
60310310-1
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£154.40
Paid
Date
Tue 27th May 2025
60306756-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£94.91
Paid
Date
Thu 22nd May 2025
60304243-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£185.41
Paid
Date
Tue 13th May 2025
60306795-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£62.31
Paid
Date
Fri 9th May 2025
60306795-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£86.51
Paid
Date
Tue 6th May 2025
60306803-1
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS
Amount
£85.00
Paid
Date
Thu 24th Apr 2025
60300995-2
Type
Office Costs
(Bought-in services)
Description
FALKIRK COUNCIL
Professional & consultancy
Amount
£346.00
Paid
Date
Thu 24th Apr 2025
60299135-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for constituency office
Amount
£127.45
Paid
Date
Thu 24th Apr 2025
60299056-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£212.42
Paid
Date
Thu 24th Apr 2025
60300839-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£98.08
Paid
Date
Mon 14th Apr 2025
60300995-1
Type
Office Costs
(Bought-in services)
Description
FALKIRK COUNCIL
Professional & consultancy
Amount
£346.00
Paid

Office costs (2)

Date
Fri 11th Apr 2025
200011529-82
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£-410.18
Paid
Date
Fri 11th Apr 2025
200011529-81
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£-410.18
Paid

Office Costs (119)

Date
Tue 8th Apr 2025
60301451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.30
Paid
Date
Fri 4th Apr 2025
60294616-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-241]
Amount
£60.00
Paid
Date
Tue 1st Apr 2025
90048627-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 1st Apr 2025
60293218-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance as charged by our landlord for the constituency office
Amount
£473.54
Paid
Date
Mon 31st Mar 2025
200011493-199
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-833.33
Paid
Date
Mon 31st Mar 2025
60295190-1
Type
Office Costs
(Utilities)
Description
EVERFLOW [200011725-9768]
Water
Amount
£94.91
Paid
Date
Fri 28th Mar 2025
60292192-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Fri 28th Mar 2025
60295187-2
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE [200011725-7713]
Other office equipment
Amount
£39.50
Paid
Date
Fri 28th Mar 2025
60295187-1
Type
Office Costs
(Stationery & printing)
Description
ASDA SUPERSTORE [200011725-10150]
Amount
£3.00
Paid
Date
Thu 27th Mar 2025
60292140-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Mon 24th Mar 2025
60291204-1
Type
Office Costs
(Cleaning services)
Description
March cleaning for constituency office
Amount
£90.00
Paid
Date
Fri 21st Mar 2025
60290795-1
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£299.60
Paid
Date
Thu 20th Mar 2025
60290359-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Thu 20th Mar 2025
60290359-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£13.20
Paid
Date
Fri 14th Mar 2025
60295193-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES [200011725-5299]
Sundries
Amount
£5.48
Paid
Date
Tue 11th Mar 2025
60295916-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6264]
Landline & internet package
Amount
£81.46
Paid
Date
Tue 4th Mar 2025
90047832-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 24th Feb 2025
60284358-1
Type
Office Costs
(Cleaning services)
Description
February cleaning
Amount
£180.00
Paid
Date
Mon 24th Feb 2025
60291187-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£96.30
Paid
Date
Fri 21st Feb 2025
60284123-1
Type
Office Costs
(Utilities)
Description
Office utilities
Electricity
Amount
£473.94
Paid
Date
Fri 21st Feb 2025
60284159-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Fri 21st Feb 2025
60284127-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste disposal
Amount
£13.20
Paid
Date
Mon 17th Feb 2025
60291193-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£14.73
Paid
Date
Mon 17th Feb 2025
4005133-237
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Mon 17th Feb 2025
4005133-239
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Mon 17th Feb 2025
4005133-6
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Mon 17th Feb 2025
4005133-238
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 14th Feb 2025
60291187-2
Type
Office Costs
(Equipment - purchase)
Description
JAX FIRST AID
Other office equipment
Amount
£17.98
Paid
Date
Mon 10th Feb 2025
60281939-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£45.00
Paid
Date
Mon 10th Feb 2025
60291185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£77.78
Paid
Date
Mon 10th Feb 2025
60282053-1
Type
Office Costs
(Website hosting and design)
Description
Website https://euanstainbank.co.uk/
Amount
£250.00
Paid
Date
Thu 6th Feb 2025
60291194-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£31.18
Paid
Date
Thu 6th Feb 2025
60280949-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Tue 4th Feb 2025
90047121-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 28th Jan 2025
60283171-1
Type
Office Costs
(Business rates)
Description
FALKIRK COUNCIL
Amount
£311.64
Paid
Date
Tue 28th Jan 2025
60283160-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Fri 24th Jan 2025
60278495-1
Type
Office Costs
(Cleaning services)
Description
January cleaning
Amount
£180.00
Paid
Date
Fri 24th Jan 2025
60278497-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£986.53
Paid
Date
Fri 24th Jan 2025
60283154-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£82.36
Paid
Date
Tue 21st Jan 2025
60283171-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£89.00
Paid
Date
Mon 20th Jan 2025
60277553-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumber to fix the office toilet
Amount
£147.00
Paid
Date
Wed 15th Jan 2025
4005062-1024
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Tue 14th Jan 2025
60283171-3
Type
Office Costs
(Equipment - purchase)
Description
SAVERS HEALTH & BEAUTY
Sundries
Amount
£7.47
Paid
Date
Mon 13th Jan 2025
60276491-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Sat 11th Jan 2025
60283171-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Wed 8th Jan 2025
60283171-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£115.69
Paid
Date
Wed 8th Jan 2025
60283171-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£56.95
Paid
Date
Mon 6th Jan 2025
90046410-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 6th Jan 2025
60283171-6
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Sundries
Amount
£4.00
Paid
Date
Fri 20th Dec 2024
60275455-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£91.19
Paid
Date
Wed 18th Dec 2024
60272456-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for December
Amount
£135.00
Paid
Date
Sun 15th Dec 2024
60275481-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£47.65
Paid
Date
Fri 13th Dec 2024
60271500-1
Type
Office Costs
(Utilities)
Description
Energy supply for the constituency office
Electricity
Amount
£95.00
Paid
Date
Thu 12th Dec 2024
60275472-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£39.95
Paid
Date
Tue 10th Dec 2024
60275472-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£1.63
Paid
Date
Tue 10th Dec 2024
60275472-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.35
Paid
Date
Mon 9th Dec 2024
60270289-1
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office. Final balance.
Electricity
Amount
£86.51
Paid
Date
Mon 9th Dec 2024
60270131-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Sat 7th Dec 2024
60269908-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical sockets installation in the constituency office in order to use PCs etc.
Other office equipment
Amount
£408.00
Paid
Date
Wed 4th Dec 2024
60269359-1
Type
Office Costs
(Postage & couriers)
Description
Postage of a constituent´s documents after a closed case
Amount
£6.39
Paid
Date
Wed 4th Dec 2024
60269359-2
Type
Office Costs
(Stationery & printing)
Description
Large envelopes to send documents back to constituents
Amount
£15.00
Paid
Date
Tue 3rd Dec 2024
90045627-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Sun 1st Dec 2024
60271374-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 29th Nov 2024
60267901-1
Type
Office Costs
(Equipment - purchase)
Description
Part required to fix office heating
Other office equipment
Amount
£2,006.17
Paid
Date
Thu 28th Nov 2024
60267594-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Tue 26th Nov 2024
60267134-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for November
Amount
£135.00
Paid
Date
Tue 26th Nov 2024
60267136-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Required repairs to AC units. There is no heating within the office and the air conditioning units provide heat which were not working when we took over the lease.
Amount
£205.44
Paid
Date
Tue 26th Nov 2024
60272308-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£79.99
Paid
Date
Mon 25th Nov 2024
60272308-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£36.78
Paid
Date
Mon 25th Nov 2024
60271957-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£91.19
Paid
Date
Thu 21st Nov 2024
60266641-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.00
Paid
Date
Thu 21st Nov 2024
60266645-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Thu 14th Nov 2024
60271963-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£88.24
Paid
Date
Thu 14th Nov 2024
70007549-1
Type
Office Costs
(Utilities)
Description
Repayment-Electricity for constituency office-60263628:1
Electricity
Amount
Repaid
Repaid : £323.42
Date
Tue 12th Nov 2024
60265107-1
Type
Office Costs
(Utilities)
Description
Energy use for October
Electricity
Amount
£102.75
Paid
Date
Tue 12th Nov 2024
60271963-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£1.72
Paid
Date
Mon 11th Nov 2024
60272308-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£99.59
Paid
Date
Sun 10th Nov 2024
60267595-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Thu 7th Nov 2024
60271963-3
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL CENTRALFIRE
Other office equipment
Amount
£477.27
Paid
Date
Wed 6th Nov 2024
60263773-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Deposit to install electrical sockets within the constituency office
Amount
£272.00
Paid
Date
Wed 6th Nov 2024
60263689-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
We required a new socket for the office as the previous one stopped working.
Amount
£45.00
Paid
Date
Wed 6th Nov 2024
60263628-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£116.86
Paid
Date
Wed 6th Nov 2024
60263628-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£323.42
Paid
Date
Wed 6th Nov 2024
60263628-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for constituency office
Amount
£55.20
Paid
Date
Tue 5th Nov 2024
90045035-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 5th Nov 2024
60272308-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£24.44
Paid
Date
Thu 31st Oct 2024
60262102-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board to advertise Euan as local MP and contact details. To be advertised for 1 year.
Amount
£3,300.00
Paid
Date
Thu 31st Oct 2024
60262331-1
Type
Office Costs
(Equipment - purchase)
Description
Service required for two air conditioning and heating units within the office.
Other office equipment
Amount
£168.00
Paid
Date
Wed 30th Oct 2024
60261952-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% of mobile phone bill - October
Amount
£10.30
Paid
Date
Wed 30th Oct 2024
60261952-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% of mobile phone bill - September
Amount
£8.02
Paid
Date
Wed 30th Oct 2024
60261952-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% of mobile phone bill - August
Amount
£8.02
Paid
Date
Mon 28th Oct 2024
60261282-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£235.00
Paid
Date
Mon 28th Oct 2024
60261282-2
Type
Office Costs
(Equipment - purchase)
Description
Design work for new office signage
Other office equipment
Amount
£42.00
Paid
Date
Mon 28th Oct 2024
200010730-8
Type
Office Costs
(Rent)
Description
[***] - Rent for 01/09/2024 - 31/10/2024
Amount
£1,666.66
Paid
Date
Mon 28th Oct 2024
60261288-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Sat 26th Oct 2024
60267139-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£19.99
Paid
Date
Tue 22nd Oct 2024
60267140-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£70.59
Paid
Date
Wed 16th Oct 2024
60259427-1
Type
Office Costs
(Equipment - purchase)
Description
Locksmith to replace broken main door lock
Office furniture
Amount
£110.00
Paid
Date
Wed 16th Oct 2024
60259429-1
Type
Office Costs
(Postage & couriers)
Description
Postage to send identification documents to Parliamentary Security
Amount
£8.95
Paid
Date
Sat 12th Oct 2024
60267146-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£13.99
Paid
Date
Wed 9th Oct 2024
60267904-1
Type
Office Costs
(Cleaning services)
Description
WWW.PHS.CO.UK
Amount
£493.34
Paid
Date
Wed 9th Oct 2024
60267143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£35.94
Paid
Date
Wed 9th Oct 2024
60268085-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£22.53
Paid
Date
Tue 8th Oct 2024
60267140-2
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£179.43
Paid
Date
Wed 2nd Oct 2024
60268081-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£29.48
Paid
Date
Tue 1st Oct 2024
60268078-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.50
Paid
Date
Tue 1st Oct 2024
60268078-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£57.35
Paid
Date
Mon 30th Sep 2024
60255938-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WIFI dongles as the office is waiting on broadband being installed
Amount
£130.00
Paid
Date
Mon 30th Sep 2024
60261345-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FALKIRK COUNCIL
Amount
£196.00
Paid
Date
Sun 22nd Sep 2024
60261353-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£63.97
Paid
Date
Fri 20th Sep 2024
60261304-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£164.00
Paid
Date
Fri 20th Sep 2024
60261370-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£371.98
Paid
Date
Thu 19th Sep 2024
200010587-0
Type
Office Costs
(Equipment - purchase)
Description
[***] Office Furniture Centre- Euan Stainbank
Amount
£5,001.60
Paid
Date
Thu 19th Sep 2024
60261353-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£35.54
Paid
Date
Thu 19th Sep 2024
60261304-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 19th Sep 2024
60261304-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 19th Sep 2024
60261304-3-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-221]
Amount
£670.68
Paid
Date
Wed 18th Sep 2024
60261345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARGOS LTD
Internet
Amount
£65.00
Paid
Date
Tue 17th Sep 2024
60265561-1
Type
Office Costs
(Equipment - purchase)
Description
POUNDSTRETCHER - 0030
Other office equipment
Amount
£49.27
Paid

Staffing (7)

Date
Mon 30th Mar 2026
60368363-1
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO. [200013621-0]
Amount
£372.00
Paid
Date
Thu 26th Feb 2026
60360163-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 26th Feb 2026
60360163-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 25th Feb 2025
4005090-12
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,533.33
Paid
Date
Fri 31st Jan 2025
60283154-3
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£750.00
Paid
Date
Fri 31st Jan 2025
60283154-4
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£750.00
Paid
Date
Tue 7th Jan 2025
60274585-1
Type
Staffing
(Training - staff)
Description
Elected Technologies caseworker training for the team
Amount
£375.00
Paid