MPs / Elaine Stewart
Claims, 2024 to 25
144 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 19 Nov 2024 | Office Costs Cleaning services | 8 weeks payment of window cleaning | £80 | £80 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £162.40 | £162.40 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 18 Nov 2024 | Office Costs Advertising and contact cards | Advertising Board at Ayr Utd [200011799-227] | £721.27 | £721.27 | Paid |
| 13 Nov 2024 | Office Costs Insurance - buildings | insurance for constituency office [200011799-225] | £166.22 | £166.22 | Paid |
| 5 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £68.40 | £68.40 | Paid |
| 4 Nov 2024 | Office Costs Business rates | SOUTH AYRSHIRE COUNCIL | £460.60 | £460.60 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £17.95 | £17.95 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £0.61 | £0.61 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £8.12 | £8.12 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £6.22 | £6.22 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £40.32 | £40.32 | Paid |
| 28 Oct 2024 | Office Costs Utilities | Electricity | £38.71 | £38.71 | Paid |
| 24 Oct 2024 | Office Costs Mobile telephone - contract & usage | EE TOPUP VESTA | £10 | £10 | Paid |
| 24 Oct 2024 | Office Costs Mobile telephone - contract & usage | EE TOPUP VESTA | £10 | £10 | Paid |
| 23 Oct 2024 | Accommodation Rent | rent due on 1st nov 2024 | £2,608 | £2,608 | Paid |
| 22 Oct 2024 | Office Costs Rent | £791.67 | £791.67 | Paid | |
| 22 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | OWEN KERR SIGNS | £670.20 | £670.20 | Paid |
| 22 Oct 2024 | Office Costs Advertising and contact cards | OWEN KERR SIGNS | £320.40 | £320.40 | Paid |
| 16 Oct 2024 | Miscellaneous Removals | Furniture Removal to London address | £79.73 | £79.73 | Paid |
| 15 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | Fitting of Carpet to Constituancy Office | £700 | £700 | Paid |
| 14 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £299.01 | £299.01 | Paid |
| 10 Oct 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £70.60 | £70.60 | Paid |
| 9 Oct 2024 | Miscellaneous Removals | WWW.ANYVAN.COM | £839 | £839 | Paid |
| 4 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £852.74 | £852.74 | Paid |
| 4 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £1,250 | £1,250 | Paid |
| 1 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £393.44 | £393.44 | Paid |
| 26 Sep 2024 | Office Costs Rent | £791.67 | £791.67 | Paid | |
| 25 Sep 2024 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011799-226] | £101.52 | £101.52 | Paid |
| 19 Sep 2024 | Accommodation Rent | [***] - rent for 12/10/2024 - 31/10/2024 due in advance | £1,683 | £1,683 | Paid |
| 17 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | OWEN KERR SIGNS | £555 | £555 | Paid |
| 16 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £1,649.52 | £1,649.52 | Paid |
| 13 Sep 2024 | Office Costs Mobile telephone - equipment purchase | AMAZON [***] | £2,534.79 | £2,534.79 | Paid |
| 6 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-223] | £832.44 | £832.44 | Paid |
| 6 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 6 Sep 2024 | Office Costs Rent | £791.67 | £791.67 | Paid | |
| 6 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | DCTUK.COM | £529.20 | £529.20 | Paid |
| 3 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | CLANCY PLUMBING | £1,476 | £1,476 | Paid |
| 15 Aug 2024 | Accommodation Hotel - London | EXPEDIA [***] | £902.01 | £902.01 | Paid |
| 15 Aug 2024 | Accommodation Hotel - London | HOTELCOM [***] | £847 | £847 | Paid |
| 24 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £244 | £244 | Paid |
| 24 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £275.40 | £275.40 | Paid |