BB
647 MPs·389 Bills·£2.9T
Kenneth Stevenson

Kenneth Stevenson

Labour

MP for Airdrie and Shotts · Since 2024

4
Votes
5
Speeches
14
Total Events
£344K
Est. Net Worth
Total Spend — FY 24/25
£109,998

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£71,269 (65%)
Office£2,992 (3%)
Accommodation£17,424 (16%)
Travel£18,313 (17%)
Other£0 (0%)

Annual History

FY 24/25£109,998
FY 24/25£231,878
FY 24/25£191,449
FY 23/24£225,829
FY 23/24£285,921
FY 22/23£204,405
FY 22/23£255,129
FY 21/22£231,464
FY 21/22£206,025
FY 20/21£197,516
FY 20/21£195,564
FY 19/20£187,003
FY 19/20£38,375

Claim Categories (FY 24/25)

Accommodation
10 claims · £49K
Office Costs
99 claims · £22K
Miscellaneous
3 claims · £20K
Staffing
5 claims · £4K
Dependant Travel
1 claims · £356

Recent Claims (50)

Equipment - purchasePaid

Office furniture

OFFICE FURNITURE CENTR [200011798-246]

£180
16 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011798-243]

£6
8 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011798-242]

£6
8 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011798-244]

£19
8 Apr 2025
Venue hire, meetings & surgeriesPaid

[200011798-245]

£15
8 Apr 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£356
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£16,730
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£14,430
31 Mar 2025
RentPaid

Rent for April 2025 - London Accommodation

£2,178
14 Mar 2025
Equipment - purchasePaid

Office furniture

OFFICE FURNITURE CENTR [200011725-6712]

£1,751
14 Mar 2025
RentPaid

MP London rent for the month of January

£2,178
12 Feb 2025
RentPaid

Rent for London accommodation for month of February

£2,178
5 Feb 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011799-222]

£335
27 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£600
27 Jan 2025
RentPaid

December 30th 2024 Rent Claim

£2,178
19 Dec 2024
Pooled staffing servicesPaid

Northern Research Group (Conservative)

23/24 NRG part refund

£-617
2 Dec 2024
UtilitiesRepaid

Water

Repayment of 60259102

£0
11 Nov 2024
UtilitiesPaid

Electricity

Office electricity Aug

£37
31 Oct 2024
UtilitiesPaid

Electricity

Office electricity Sep (closure)

£6
31 Oct 2024
RentPaid

Rent for August

£2,178
30 Oct 2024
RentPaid

Rent for November

£2,178
30 Oct 2024
RentPaid

Rent for October

£2,178
30 Oct 2024
RentPaid

Rent for September

£2,178
30 Oct 2024
OtherPaid

[***] - Jane Stevenson - GE Asset Purchase - [***]

£-173
17 Oct 2024
UtilitiesPaid

Water

Water up to 31.08.2024

£14
17 Oct 2024
UtilitiesPaid

Water

Water up to 10.08.2024

£20
17 Oct 2024
UtilitiesPaid

Gas

Gas up to 31.05.2024

£215
17 Oct 2024
UtilitiesPaid

Water

Water up to 10.05.2024

£20
17 Oct 2024
UtilitiesPaid

Gas

Gas up to 01.09.2024

£62
17 Oct 2024
UtilitiesPaid

Water

Water up to 10.04.2024

£22
17 Oct 2024
Cleaning servicesPaid

Window cleaner

£30
17 Oct 2024
UtilitiesPaid

Water

Water up to 10.06.2024

£20
17 Oct 2024
UtilitiesPaid

Water

Water up to 10.07.2024

£20
17 Oct 2024
UtilitiesPaid

Water

Final constituency office water bill

£6
14 Oct 2024
UtilitiesPaid

Water

Final constituency water bill

£6
14 Oct 2024
Waste disposal, confidential waste & rubbish collectionPaid

Final trade waste for constituency office

£20
7 Oct 2024
Maintenance, Redecorations & RepairsPaid

J Stevenson dilapidations

£19,746
1 Oct 2024
Service charge & ground RentPaid

Balancing service charge for constituency office

£57
25 Sept 2024
UtilitiesPaid

Water

Constituency Office water

£23
24 Sept 2024
RemovalsPaid

Fuel for van hired for constituency office closure

£10
24 Sept 2024
RemovalsPaid

Van hire for constituency office closure

£85
24 Sept 2024
UtilitiesPaid

Electricity

Constituency Office electricity

£37
24 Sept 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Focus Group invoice office telephone

£191
16 Sept 2024
Advertising and contact cardsPaid

Pop-Up banner purchased using personal card for MP Surgeries and similar events.

£79
12 Sept 2024
Mobile telephone - contract & usagePaid

Vodafone August statement

£65
3 Sept 2024
UtilitiesPaid

Electricity

Constituency Office electricity

£64
27 Aug 2024
UtilitiesPaid

Electricity

Constituency Office electricity

£80
27 Aug 2024
UtilitiesPaid

Water

WATER PLUS.CO.UK

£23
22 Aug 2024
Equipment - hirePaid

Printer, photocopier & scanner

Tower Leasing

£5,442
21 Aug 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Focus Group

£194
15 Aug 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.