Elaine Stewart MP: costs

139 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£29,848.47

Budget £30,425.75

Staffing£133,299.36

Budget £185,538.08

Accommodation£20,282.67

Budget £21,666.58

Travel£22,724.92

Budget not published

Costs

  • 31 Mar 2025 · Rail · MP Travel · £25.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £1,647.98
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £3,120.86
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£453.31
    Details

    Claim 200011493-584 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £969.95
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £30.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £130,999.36
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £1,179.75
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £75.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £10,511.94
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £42.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £610.56
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £2,076.24
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £884.57
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,170.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £72.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £32.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £32.10
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £172.48
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £71.39
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 29 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £60.00
    Details

    Claim 60284989-1 · Paid

    Official IPSA release
  • 24 Mar 2025 · Electricity · Office Costs · £154.88
    Details

    Claim 60295897-1 · Paid · WWW.BRITISHGAS.CO. [200011725-7260]

    Official IPSA release
  • 20 Mar 2025 · Rent · Office Costs · £791.67
    Details

    Claim 90048242-1 · Paid

    Official IPSA release
  • 17 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £37.51
    Details

    Claim 60295879-1 · Paid · EE LIMITED [200011725-5577] [200011799-224]

    Official IPSA release
  • 13 Mar 2025 · Stationery & printing · Office Costs · £10.00
    Details

    Claim 60295880-1 · Paid · WH SMITH AYR HIGH STRE [200011725-3848]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →