Name of donor: Vodaphone Three Address of donor: The Speechmark 114 Great Suffolk Street London SE1 0BE Amount of donation or nature and value if donation in kind: Exact cost (inclusive of VAT) for one ticket to an evening at the Royal Edinburgh Military Tattoo, including dinner and a tour of the castle, value £650 Date received: 23 July 2025 Date accepted: 12 August 2025 Donor status: company, registration 14903490 (Registered 5 September 2025)

8. Miscellaneous(4 entries)

Undisclosed

Member of Scottish Labour Campaign For Socialism. Date interest arose: 22 July 2024 (Registered 31 July 2024)

Undisclosed

Governor of the Stirlingshire Educational Trust. This is an unpaid role. (Registered 1 August 2024)

Undisclosed

Governor of the Thomas & Margaret Roddan Trust. This is an unpaid role. (Registered 1 August 2024)

Undisclosed

Ambassador for Ancre Somme Association Scotland who support the Armed Forces, past, present, and future. This is an unpaid role. Date interest arose: 19 September 2025 (Registered 30 September 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Euan's Expenses

205 individual claims totalling £176,035.00 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions

£344

2 claims

TV licence: £344.00

Hotel Stays

£10k

16 claims

Hotel - London: £9,163.16

Hotel - London: £1,260.00

Flights

£1k

2 claims

Air travel: £649.71

Air travel: £397.42

Staffing

5 claims

£108k

Office Costs

154 claims

£38k

Accommodation

33 claims

£19k

MP Travel

4 claims

£8k

Staff Travel

9 claims

£3k

Staffing(5 claims)£107,803.55

Payroll(1)£104,395.22

31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year

£104,395.22

Training - staff(3)£1,875.00

31 Jan 2025REAL CLEAR

£750.00

31 Jan 2025REAL CLEAR

£750.00

7 Jan 2025Elected Technologies caseworker training for the team

£375.00

Pooled staffing services(1)£1,533.33

25 Feb 2025Parliamentary Research Services

£1,533.33

Office Costs(154 claims)£38,147.53

Equipment - purchase(32)£9,691.50

19 Sep 2024[***] Office Furniture Centre- Euan Stainbank

£5,001.60

29 Nov 2024Part required to fix office heating

£2,006.17

7 Nov 2024PAYPAL CENTRALFIRE

£477.27

7 Dec 2024Electrical sockets installation in the constituency office in order to use PCs etc.

£408.00

20 Sep 2024AMZNMKTPLACE [***]

£371.98

31 Oct 2024Service required for two air conditioning and heating units within the office.

£168.00

20 Sep 2024CURRYS ONLINE

£164.00

8 Jan 2025AMZNMKTPLACE [***]

£115.69

16 Oct 2024Locksmith to replace broken main door lock

£110.00

11 Nov 2024WWW.AMAZON. [***]

£99.59

21 Jan 2025AMAZON.CO.UK [***]

£89.00

26 Nov 2024AMAZON [***]

£79.99

22 Sep 2024AMZNMKTPLACE [***]

£63.97

13 May 2025AMAZON [***]

£62.31

17 Sep 2024POUNDSTRETCHER - 0030

£49.27

15 Dec 2024AMAZON [***]

£47.65

28 Oct 2024Design work for new office signage

£42.00

12 Dec 2024WWW.ARGOS.CO.UK

£39.95

28 Mar 2025ASDA SUPERSTORE [200011725-7713]

£39.50

25 Nov 2024AMAZON [***]

£36.78

19 Sep 2024AMZNMKTPLACE [***]

£35.54

6 Feb 2025AMZNMKTPLACE [***]

£31.18

2 Oct 2024AMZNMKTPLACE [***]

£29.48

5 Nov 2024AMZNMKTPLACE [***]

£24.44

26 Oct 2024AMZNMKTPLACE [***]

£19.99

14 Feb 2025JAX FIRST AID

£17.98

17 Feb 2025AMZNMKTPLACE [***]

£14.73

1 Oct 2024AMZNMKTPLACE [***]

£14.50

12 Oct 2024AMAZON.CO.UK [***]

£13.99

14 Jan 2025SAVERS HEALTH & BEAUTY

£7.47

14 Mar 2025ASDA STORES [200011725-5299]

£5.48

6 Jan 2025ASDA SUPERSTORE

£4.00

Rent(8)£5,833.31

28 Oct 2024[***] - Rent for 01/09/2024 - 31/10/2024

£1,666.66

4 Feb 2025No description

£833.33

5 Nov 2024No description

£833.33

4 Mar 2025No description

£833.33

1 Apr 2025No description

£833.33

6 Jan 2025No description

£833.33

3 Dec 2024No description

£833.33

31 Mar 20252024-25 [***] rent pro-rata

£-833.33

Utilities(29)£4,865.18

24 Jan 2025Electricity for constituency office

£986.53

21 Feb 2025Office utilities

£473.94

6 Nov 2024Electricity for constituency office

£323.42

21 Mar 2025Electricity for office

£299.60

24 Apr 2025Constituency office electricity

£212.42

22 May 2025Electricity for constituency office

£185.41

8 Oct 2024EVERFLOW

£179.43

17 Sep 2025Scottish Gas

£174.99

21 Jul 2025Scottish Gas Bil

£161.56

23 Jun 2025British Gas

£154.40

6 Nov 2024Electricity for constituency office

£116.86

24 Sep 2025EVERFLOW

£108.51

24 Oct 2025EVERFLOW

£105.01

12 Nov 2024Energy use for October

£102.75

19 Aug 2025EVERFLOW

£98.08

24 Apr 2025EVERFLOW

£98.08

25 Jun 2025EVERFLOW

£98.08

24 Feb 2025EVERFLOW

£96.30

13 Dec 2024Energy supply for the constituency office

£95.00

31 Mar 2025EVERFLOW [200011725-9768]

£94.91

27 May 2025EVERFLOW

£94.91

12 Sep 2025EVERFLOW

£94.91

25 Nov 2024EVERFLOW

£91.19

20 Dec 2024EVERFLOW

£91.19

14 Nov 2024EVERFLOW

£88.24

9 Dec 2024Electricity for Constituency Office. Final balance.

£86.51

24 Jan 2025EVERFLOW

£82.36

22 Oct 2024EVERFLOW

£70.59

14 Nov 2024Repayment-Electricity for constituency office-60263628:1

£0.00

Software & applications(5)£3,616.00

15 Sep 2025ELECTED TECHNOLOGIES

£1,476.00

19 Sep 2024ELECTED TECHNOLOGIES [200011799-221]

£769.32

19 Sep 2024ELECTED TECHNOLOGIES [200011800-221]

£670.68

19 Sep 2024ELECTED TECHNOLOGIES

£600.00

11 Jan 2025CANVA [***]

£100.00

Advertising and contact cards(1)£3,300.00

31 Oct 2024Advertising board to advertise Euan as local MP and contact details. To be advertised for 1 year.

£3,300.00

Business rates(4)£2,315.67

31 Oct 2025FALKIRK COUNCIL

£700.26

28 Jul 2025FALKIRK COUNCIL

£653.00

3 Jul 2025FALKIRK COUNCIL

£650.77

28 Jan 2025FALKIRK COUNCIL

£311.64

Cleaning services(10)£2,111.75

11 Sep 2025PHS GROUP

£543.41

9 Oct 2024WWW.PHS.CO.UK

£493.34

28 Oct 2024Office cleaning

£235.00

24 Feb 2025February cleaning

£180.00

24 Jan 2025January cleaning

£180.00

26 Nov 2024Office cleaning for November

£135.00

18 Dec 2024Office cleaning for December

£135.00

24 Mar 2025March cleaning for constituency office

£90.00

29 Oct 2025Window Cleaning Newmarket Street

£75.00

10 Feb 2025Window cleaning

£45.00

Stationery & printing(13)£1,133.90

17 Feb 2025XMA March 2025

£410.18

17 Feb 2025XMA March 2025

£410.18

17 Feb 2025XMA March 2025

£410.18

17 Feb 2025XMA March 2025

£333.89

15 Jan 2025Banner February 2025

£150.00

6 May 2025MINUTEMAN PRESS

£85.00

1 Oct 2024AMZNMKTPLACE [***]

£57.35

8 Jan 2025AMZNMKTPLACE [***]

£56.95

9 Oct 2024AMZNMKTPLACE [***]

£22.53

4 Dec 2024Large envelopes to send documents back to constituents

£15.00

28 Mar 2025ASDA SUPERSTORE [200011725-10150]

£3.00

11 Apr 2025XMA March 2025

£-410.18

11 Apr 2025XMA March 2025

£-410.18

Bought-in services(3)£1,091.00

20 Oct 2025FALKIRK COUNCIL

£399.00

14 Apr 2025FALKIRK COUNCIL

£346.00

24 Apr 2025FALKIRK COUNCIL

£346.00

Venue hire, meetings & surgeries(15)£870.24

11 Sep 2025No description

£210.24

27 Mar 2025No description

£100.00

21 Feb 2025No description

£80.00

4 Apr 2025[200011798-241]

£60.00

21 Nov 2024No description

£54.00

28 Nov 2024No description

£45.00

13 Jan 2025No description

£45.00

9 Dec 2024No description

£45.00

6 Feb 2025No description

£45.00

10 Nov 2024No description

£45.00

28 Mar 2025No description

£45.00

21 Nov 2024No description

£38.00

1 Dec 2024No description

£25.00

20 Mar 2025No description

£18.00

28 Oct 2024No description

£15.00

Landline phone & internet - rental & usage(13)£866.17

8 Apr 2025BT BUSINESS BILL

£87.30

9 May 2025BT BUSINESS BILL

£86.51

22 Oct 2025BT BUSINESS BILL

£86.41

27 Aug 2025BT BUSINESS BILL

£85.84

8 Sep 2025BT BUSINESS BILL

£85.60

10 Jul 2025BT BUSINESS BILL

£85.49

25 Jun 2025BT BUSINESS BILL

£85.49

11 Mar 2025BT BUSINESS BILL [200011725-6264]

£81.46

10 Feb 2025BT BUSINESS BILL

£77.78

18 Sep 2024ARGOS LTD

£65.00

9 Oct 2024BT BUSINESS BILL

£35.94

12 Nov 2024BT BUSINESS BILL

£1.72

10 Dec 2024BT BUSINESS BILL

£1.63

Maintenance, Redecorations & Repairs(4)£669.44

6 Nov 2024Deposit to install electrical sockets within the constituency office

£272.00

26 Nov 2024Required repairs to AC units. There is no heating within the office and the air conditioning units provide heat which were not working when we took over the lease.

£205.44

20 Jan 2025Plumber to fix the office toilet

£147.00

6 Nov 2024We required a new socket for the office as the previous one stopped working.

£45.00

Insurance - buildings(1)£473.54

1 Apr 2025Building insurance as charged by our landlord for the constituency office

£473.54

Waste disposal, confidential waste & rubbish collection(5)£408.35

30 Sep 2024FALKIRK COUNCIL

£196.00

18 Sep 2025FALKIRK COUNCIL

£130.75

6 Nov 2024Waste disposal for constituency office

£55.20

21 Feb 2025Confidential Waste disposal

£13.20

20 Mar 2025Confidential waste disposal

£13.20

TV licence(2)£344.00

30 Sep 2025TVLICENSING.CO.UK

£174.50

28 Jan 2025TVLICENSING.CO.UK

£169.50

Website hosting and design(1)£250.00

10 Feb 2025Website https://euanstainbank.co.uk/

£250.00

Mobile telephone - equipment purchase(1)£130.00

30 Sep 2024WIFI dongles as the office is waiting on broadband being installed

£130.00

Insurance - contents(1)£127.45

24 Apr 2025Contents Insurance for constituency office

£127.45

Mobile telephone - contract & usage(3)£26.34

30 Oct 202470% of mobile phone bill - October

£10.30

30 Oct 202470% of mobile phone bill - August

£8.02

30 Oct 202470% of mobile phone bill - September

£8.02

Postage & couriers(3)£23.69

16 Oct 2024Postage to send identification documents to Parliamentary Security

£8.95

10 Dec 2024POST OFFICE COUNTER

£8.35

4 Dec 2024Postage of a constituent´s documents after a closed case

£6.39

Accommodation(33 claims)£18,956.38

Hotel - London(15)£9,163.16

22 Jul 2024[***][***][***]

4 nights

£958.16

29 Nov 2024[***][***][***]

4 nights

£840.00

5 Dec 2024[***][***][***]

3 nights

£630.00

21 Nov 2024[***][***][***]

3 nights

£630.00

31 Oct 2024[***][***][***]

3 nights

£630.00

14 Nov 2024[***][***][***]

3 nights

£630.00

19 Dec 2024[***][***][***]

3 nights

£630.00

24 Oct 2024[***][***][***]

3 nights

£630.00

12 Dec 2024[***][***][***]

3 nights

£630.00

7 Oct 2024[***][***][***]

3 nights

£585.00

2 Sep 2024Hotel for Parliamentary Business

3 nights

£585.00

28 Oct 2024Hotel while in Westminster

3 nights

£585.00

9 Sep 2024Hotel for Parliamentary Business

3 nights

£585.00

6 Nov 2024[***][***][***]

2 nights

£420.00

29 Jul 2024[***][***][***]

1 night

£195.00

Rent(4)£8,026.00

10 Feb 2025Rent for March

£2,040.00

13 Jan 2025Rent in advance of February payment

£2,040.00

11 Mar 2025Rent for London Accommodation April

£2,040.00

6 Jan 2025Rent from 02/01/25 - 31/01/25

£1,906.00

Council tax(6)£1,114.25

3 Mar 2025WWW.WESTMINSTER.GOV.UK [200011725-2019]

£210.93

10 Jul 2025WWW.WESTMINSTER.GOV.UK

£181.00

16 Sep 2025WWW.WESTMINSTER.GOV.UK

£181.00

28 Apr 2025WWW.WESTMINSTER.GOV.UK

£181.00

28 Jul 2025WWW.WESTMINSTER.GOV.UK

£181.00

4 Apr 2025WWW.WESTMINSTER.GOV.UK

£179.32

Moving Fees(1)£471.00

27 Dec 2024Deposit to secure London accomodation

£471.00

Landline phone & internet - rental & usage(2)£108.50

3 Sep 2025VIRGIN MEDIA PYMTS

£61.50

31 Mar 2025VIRGIN MEDIA PYMTS [200011725-9769]

£47.00

Utilities(5)£73.47

21 Mar 2025London Accomodation Gas and Water charges for January

£26.04

11 Mar 2025EDF UK CARD PAYMENTS [200011725-6263]

£21.25

21 Mar 2025London Accomodation Gas and Water charges for February

£19.75

21 Mar 2025London Accomodation Gas and Water charges for January

£3.42

21 Mar 2025London Accomodation Gas and Water charges for February

£3.01

MP Travel(4 claims)£7,790.37

Rail(2)£7,389.75