MPs / Euan Stainbank
Claims, 2024 to 25
163 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £-410.18 | £-410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £-410.18 | £-410.18 | Paid |
| 4 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-241] | £60 | £60 | Paid |
| 1 Apr 2025 | Office Costs Rent | £833.33 | £833.33 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £104,395.22 | £104,395.22 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £51.84 | £51.84 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £167.29 | £167.29 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,104.23 | £1,104.23 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £30.10 | £30.10 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.95 | £5.95 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £14.50 | £14.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £53.55 | £53.55 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,260 | £1,260 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £649.71 | £649.71 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Water | £94.91 | £94.91 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-833.33 | £-833.33 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £3.20 | £3.20 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £7,205.21 | £7,205.21 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £184.54 | £184.54 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £397.42 | £397.42 | Paid |
| 31 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £47 | £47 | Paid |
| 28 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 28 Mar 2025 | Office Costs Stationery & printing | ASDA SUPERSTORE [200011725-10150] | £3 | £3 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £39.50 | £39.50 | Paid |
| 27 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 24 Mar 2025 | Office Costs Cleaning services | March cleaning for constituency office | £90 | £90 | Paid |
| 21 Mar 2025 | Office Costs Utilities | Electricity | £299.60 | £299.60 | Paid |
| 21 Mar 2025 | Accommodation Utilities | Water | £3.42 | £3.42 | Paid |
| 21 Mar 2025 | Accommodation Utilities | Gas | £26.04 | £26.04 | Paid |
| 21 Mar 2025 | Accommodation Utilities | Gas | £19.75 | £19.75 | Paid |
| 21 Mar 2025 | Accommodation Utilities | Water | £3.01 | £3.01 | Paid |
| 20 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | £13.20 | £13.20 | Paid |
| 20 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £18 | £18 | Paid | |
| 14 Mar 2025 | Office Costs Equipment - purchase | Sundries | £5.48 | £5.48 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £81.46 | £81.46 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £21.25 | £21.25 | Paid |
| 11 Mar 2025 | Accommodation Rent | Rent for London Accommodation April | £2,040 | £2,040 | Paid |
| 4 Mar 2025 | Office Costs Rent | £833.33 | £833.33 | Paid | |
| 3 Mar 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK [200011725-2019] | £210.93 | £210.93 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £1,533.33 | £1,533.33 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Water | £96.30 | £96.30 | Paid |
| 24 Feb 2025 | Office Costs Cleaning services | February cleaning | £180 | £180 | Paid |
| 21 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential Waste disposal | £13.20 | £13.20 | Paid |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 21 Feb 2025 | Office Costs Utilities | Electricity | £473.94 | £473.94 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £14.73 | £14.73 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £17.98 | £17.98 | Paid |
| 10 Feb 2025 | Office Costs Website hosting and design | Website https://euanstainbank.co.uk/ | £250 | £250 | Paid |
| 10 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.78 | £77.78 | Paid |
| 10 Feb 2025 | Office Costs Cleaning services | Window cleaning | £45 | £45 | Paid |
| 10 Feb 2025 | Accommodation Rent | Rent for March | £2,040 | £2,040 | Paid |
| 6 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £31.18 | £31.18 | Paid |
| 4 Feb 2025 | Office Costs Rent | £833.33 | £833.33 | Paid | |
| 31 Jan 2025 | Staffing Training - staff | REAL CLEAR | £750 | £750 | Paid |
| 31 Jan 2025 | Staffing Training - staff | REAL CLEAR | £750 | £750 | Paid |
| 28 Jan 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 28 Jan 2025 | Office Costs Business rates | FALKIRK COUNCIL | £311.64 | £311.64 | Paid |
| 24 Jan 2025 | Office Costs Utilities | Electricity | £986.53 | £986.53 | Paid |
| 24 Jan 2025 | Office Costs Utilities | Water | £82.36 | £82.36 | Paid |
| 24 Jan 2025 | Office Costs Cleaning services | January cleaning | £180 | £180 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £89 | £89 | Paid |
| 20 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Plumber to fix the office toilet | £147 | £147 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £150 | £150 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Sundries | £7.47 | £7.47 | Paid |
| 13 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 13 Jan 2025 | Accommodation Rent | Rent in advance of February payment | £2,040 | £2,040 | Paid |
| 11 Jan 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £56.95 | £56.95 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £115.69 | £115.69 | Paid |
| 7 Jan 2025 | Staffing Training - staff | Elected Technologies caseworker training for the team | £375 | £375 | Paid |
| 6 Jan 2025 | Office Costs Rent | £833.33 | £833.33 | Paid | |
| 6 Jan 2025 | Office Costs Equipment - purchase | Sundries | £4 | £4 | Paid |
| 6 Jan 2025 | Accommodation Rent | Rent from 02/01/25 - 31/01/25 | £1,906 | £1,906 | Paid |
| 27 Dec 2024 | Accommodation Moving Fees | Agency fees | £471 | £471 | Paid |
| 20 Dec 2024 | Office Costs Utilities | Water | £91.19 | £91.19 | Paid |
| 19 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 18 Dec 2024 | Office Costs Cleaning services | Office cleaning for December | £135 | £135 | Paid |
| 15 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £47.65 | £47.65 | Paid |
| 13 Dec 2024 | Office Costs Utilities | Electricity | £95 | £95 | Paid |
| 12 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £39.95 | £39.95 | Paid |
| 12 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 10 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £8.35 | £8.35 | Paid |
| 10 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £1.63 | £1.63 | Paid |
| 9 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 9 Dec 2024 | Office Costs Utilities | Electricity | £86.51 | £86.51 | Paid |
| 7 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £408 | £408 | Paid |
| 5 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Large envelopes to send documents back to constituents | £15 | £15 | Paid |
| 4 Dec 2024 | Office Costs Postage & couriers | Postage of a constituent´s documents after a closed case | £6.39 | £6.39 | Paid |
| 3 Dec 2024 | Office Costs Rent | £833.33 | £833.33 | Paid | |
| 1 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 29 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £2,006.17 | £2,006.17 | Paid |
| 29 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |
| 28 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 26 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | 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. | £205.44 | £205.44 | Paid |