Euan Stainbank MP: costs

159 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£28,511.20

Budget £30,425.75

Staffing£107,803.55

Budget £185,538.08

Accommodation£17,991.56

Budget £21,666.58

Travel£11,127.54

Budget not published

Costs

  • 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
  • 21 Mar 2025 · Gas · Accommodation · £26.04
    Details

    Claim 60290787-4 · Paid · London Accomodation Gas and Water charges for January

    Official IPSA release
  • 21 Mar 2025 · Gas · Accommodation · £19.75
    Details

    Claim 60290787-1 · Paid · London Accomodation Gas and Water charges for February

    Official IPSA release

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