Elaine Stewart MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£5,266.38

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,862.86

Budget not published

Travel£0.00

Budget not published

Costs

22 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £72.76
Details
Claim 60301056-1 · Paid · EE LIMITED
Official IPSA release
22 Apr 2025 · Advertising and contact cards · Office Costs · £146.25
Details
Claim 60298533-1 · Paid · Doon Valley Gazette Advert - 3 Issues
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-138 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-137 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-136 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £333.89
Details
Claim 200011529-139 · Paid · XMA March 2025
Official IPSA release
7 Apr 2025 · Landline & internet package · Office Costs · £155.78
Details
Claim 60301050-1 · Paid · BT BUSINESS BILL
Official IPSA release
7 Apr 2025 · Cleaning services · Office Costs · £140.00
Details
Claim 60295102-1 · Paid · Windows April/May/June
Official IPSA release
7 Apr 2025 · Cleaning services · Office Costs · £280.00
Details
Claim 60295072-1 · Paid · Office Cleaner April/May
Official IPSA release
3 Apr 2025 · Advertising and contact cards · Office Costs · £264.00
Details
Claim 60301048-1 · Paid · AYRSHIRE MEDIA SERVICE
Official IPSA release
1 Apr 2025 · Electricity · Office Costs · £42.30
Details
Claim 60301046-1 · Paid · WWW.BRITISHGAS.CO. [200011798-247]
Official IPSA release
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

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