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 (18) - Office Costs (74) - Staffing (1)

Accommodation (18)

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 (74)

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
60278495-1
Type
Office Costs
(Cleaning services)
Description
January cleaning
Amount
£180.00
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
Mon 13th Jan 2025
60276491-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Mon 6th Jan 2025
90046410-0
Type
Office Costs
(Rent)
Amount
£833.33
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
60275472-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.35
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
Mon 9th Dec 2024
60270131-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
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
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
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
60267134-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for November
Amount
£135.00
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
60271957-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£91.19
Paid
Date
Mon 25th Nov 2024
60272308-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£36.78
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
60271963-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£1.72
Paid
Date
Tue 12th Nov 2024
60265107-1
Type
Office Costs
(Utilities)
Description
Energy use for October
Electricity
Amount
£102.75
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
60263628-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal for constituency office
Amount
£55.20
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
60263628-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£116.86
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
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
60261288-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
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
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
60259429-1
Type
Office Costs
(Postage & couriers)
Description
Postage to send identification documents to Parliamentary Security
Amount
£8.95
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
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
60268085-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£22.53
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
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
60268078-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£57.35
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
Mon 30th Sep 2024
60261345-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FALKIRK COUNCIL
Amount
£196.00
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
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
60261370-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£371.98
Paid
Date
Fri 20th Sep 2024
60261304-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£164.00
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
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
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 (1)

Date
Tue 7th Jan 2025
60274585-1
Type
Staffing
(Training - staff)
Description
Elected Technologies caseworker training for the team
Amount
£375.00
Paid