Euan Stainbank MP: costs

262 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£2,632.21

Budget not published

Staffing£0.00

Budget not published

Accommodation£188.86

Budget not published

Travel£0.00

Budget not published

Costs

1 Apr 2025 · Insurance - buildings · Office Costs · £473.54
Details
Claim 60293218-1 · Paid · Building insurance as charged by our landlord for the constituency office
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £833.33
Details
Claim 90048627-0 · Paid
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £53.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Water · Office Costs · £94.91
Details
Claim 60295190-1 · Paid · EVERFLOW [200011725-9768]
Official IPSA release
31 Mar 2025 · Internet · Accommodation · £47.00
Details
Claim 60295918-1 · Paid · VIRGIN MEDIA PYMTS [200011725-9769]
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £30.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £649.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £14.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £184.54
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 · £104,395.22
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £7,205.21
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £167.29
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £51.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,104.23
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,260.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £3.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £397.42
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£833.33
Details
Claim 200011493-199 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
28 Mar 2025 · Other office equipment · Office Costs · £39.50
Details
Claim 60295187-2 · Paid · ASDA SUPERSTORE [200011725-7713]
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £45.00
Details
Claim 60292192-1 · Paid
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £3.00
Details
Claim 60295187-1 · Paid · ASDA SUPERSTORE [200011725-10150]
Official IPSA release
27 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £100.00
Details
Claim 60292140-1 · Paid
Official IPSA release
24 Mar 2025 · Cleaning services · Office Costs · £90.00
Details
Claim 60291204-1 · Paid · March cleaning for constituency office
Official IPSA release
21 Mar 2025 · Water · Accommodation · £3.42
Details
Claim 60290787-5 · Paid · London Accomodation Gas and Water charges for January
Official IPSA release

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