MPs / Elaine Stewart
Claims, 2024 to 25
144 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 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 |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 1 Apr 2025 | Office Costs Utilities | Electricity | £42.30 | £42.30 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £130,999.36 | £130,999.36 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £172.48 | £172.48 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £969.95 | £969.95 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £75 | £75 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £32.70 | £32.70 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £32.10 | £32.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £610.56 | £610.56 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,170 | £1,170 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £2,076.24 | £2,076.24 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-453.31 | £-453.31 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,120.86 | £3,120.86 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,179.75 | £1,179.75 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £42 | £42 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £72.40 | £72.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,647.98 | £1,647.98 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £71.39 | £71.39 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £884.57 | £884.57 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £10,511.94 | £10,511.94 | Paid |
| 29 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 24 Mar 2025 | Office Costs Utilities | Electricity | £154.88 | £154.88 | Paid |
| 20 Mar 2025 | Office Costs Rent | £791.67 | £791.67 | Paid | |
| 17 Mar 2025 | Office Costs Mobile telephone - contract & usage | EE LIMITED [200011725-5577] [200011799-224] | £37.51 | £37.51 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | WH SMITH AYR HIGH STRE [200011725-3848] | £10 | £10 | Paid |
| 4 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £146.96 | £146.96 | Paid |
| 4 Mar 2025 | Accommodation Rent | March Rent [200011799-229] | £1,417.26 | £1,417.26 | Paid |
| 28 Feb 2025 | Office Costs Utilities | Electricity | £141.49 | £141.49 | Paid |
| 28 Feb 2025 | Office Costs Utilities | Water | £422.12 | £422.12 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,756.20 | £1,756.20 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £140.96 | £140.96 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £32.99 | £32.99 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £257.94 | £257.94 | Paid |
| 24 Feb 2025 | Office Costs Cleaning services | Cleaner 17 & 20 Feb | £80 | £80 | Paid |
| 24 Feb 2025 | Office Costs Cleaning services | Cleaner till end March | £200 | £200 | Paid |
| 21 Feb 2025 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £68.40 | £68.40 | Paid |
| 20 Feb 2025 | Office Costs Rent | £791.67 | £791.67 | Paid | |
| 20 Feb 2025 | Office Costs Advertising and contact cards | CANVA [***] | £22 | £22 | Paid |
| 15 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 13 Feb 2025 | Accommodation Rent | Flat Rent | £2,608 | £2,608 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £158.34 | £158.34 | Paid |
| 11 Feb 2025 | Office Costs Business rates | Business rates refund 60270506:1 | £0 | £0 | Repaid |
| 11 Feb 2025 | Office Costs Business rates | Business rates refund 60270510:1 | £0 | £0 | Repaid |
| 10 Feb 2025 | Office Costs Utilities | Electricity | £114.89 | £114.89 | Paid |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 6 Feb 2025 | Office Costs Cleaning services | Windows to 3 Feb | £40 | £40 | Paid |
| 6 Feb 2025 | Office Costs Cleaning services | Window Cleaning till end of March 25 | £70 | £70 | Paid |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 4 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £146.96 | £146.96 | Paid |
| 31 Jan 2025 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £68.40 | £68.40 | Paid |
| 24 Jan 2025 | Accommodation Rent | [***][***][***] | £624 | £624 | Paid |
| 21 Jan 2025 | Office Costs Rent | £791.67 | £791.67 | Paid | |
| 17 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 17 Jan 2025 | Accommodation Rent | Flat Rent | £2,608 | £2,608 | Paid |
| 16 Jan 2025 | Office Costs Utilities | Electricity | £102.87 | £102.87 | Paid |
| 16 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £162.59 | £162.59 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.12 | £18.12 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £4.90 | £4.90 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £11.99 | £11.99 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.53 | £18.53 | Paid |
| 12 Jan 2025 | Office Costs Recruitment Services &Costs | WWW.S1JOBS.COM | £358.80 | £358.80 | Paid |
| 9 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 6 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SOUTH AYRSHIRE COUNCIL | £35.15 | £35.15 | Paid |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £44 | £44 | Paid | |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £103.54 | £103.54 | Paid |
| 6 Jan 2025 | Office Costs Cleaning services | Office Cleaner Jan ´25 | £160 | £160 | Paid |
| 23 Dec 2024 | Accommodation Rent | Rent for London Flat | £2,608 | £2,608 | Paid |
| 19 Dec 2024 | Office Costs Rent | £791.67 | £791.67 | Paid | |
| 19 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | CLANCY PLUMBING | £800 | £800 | Paid |
| 18 Dec 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £68.40 | £68.40 | Paid |
| 17 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | SOUTH AYRSHIRE COUNCIL | £35.14 | £35.14 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £8.06 | £8.06 | Paid |
| 16 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £83.42 | £83.42 | Paid |
| 13 Dec 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £68.40 | £68.40 | Paid |
| 12 Dec 2024 | Office Costs Utilities | Electricity | £299.95 | £299.95 | Paid |
| 12 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Kitchen Repairs & Decoration | £460 | £460 | Paid |
| 10 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 6 Dec 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £14.43 | £14.43 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £63.84 | £63.84 | Paid |
| 3 Dec 2024 | Office Costs Advertising and contact cards | Advertising Hoarding for Craigmark FC [200011799-228] | £153.01 | £153.01 | Paid |
| 2 Dec 2024 | Office Costs Hospitality | AMAZON [***] | £45.04 | £45.04 | Paid |
| 26 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £83.97 | £83.97 | Paid |
| 26 Nov 2024 | Office Costs Business rates | SOUTH AYRSHIRE COUNCIL | £460.45 | £460.45 | Paid |
| 25 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £56 | £56 | Paid | |
| 25 Nov 2024 | Office Costs Advertising and contact cards | Advert and Colum in three issues of local paper | £92.25 | £92.25 | Paid |
| 20 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £160.67 | £160.67 | Paid |
| 20 Nov 2024 | Office Costs Cleaning services | 4 weeks Office Cleaning | £160 | £160 | Paid |
| 20 Nov 2024 | Accommodation Rent | accommodation | £2,608 | £2,608 | Paid |
| 19 Nov 2024 | Office Costs Utilities | Electricity | £58.70 | £58.70 | Paid |
| 19 Nov 2024 | Office Costs Rent | £791.67 | £791.67 | Paid |