Kenneth Stevenson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (51)

Paid (51)

Date
Wed 10th Dec 2025
60339472-2
Type
Accommodation
(Council tax)
Description
Council Tax December 2025
Amount
£90.00
Paid
Date
Mon 10th Nov 2025
60334448-1
Type
Accommodation
(Council tax)
Description
Council Tax, Nov 2025
Amount
£90.00
Paid
Date
Fri 24th Oct 2025
60335319-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£856.46
Paid
Date
Fri 24th Oct 2025
60335319-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£88.87
Paid
Date
Thu 9th Oct 2025
60335319-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£62.65
Paid
Date
Tue 7th Oct 2025
60330007-1
Type
Accommodation
(Council tax)
Description
Council Tax, Oct 2025
Amount
£90.00
Paid
Date
Mon 6th Oct 2025
4005449-92
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£407.64
Paid
Date
Mon 6th Oct 2025
4005449-94
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£407.64
Paid
Date
Mon 6th Oct 2025
4005449-93
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£407.64
Paid
Date
Mon 6th Oct 2025
4005449-91
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£331.80
Paid
Date
Fri 3rd Oct 2025
60335319-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£591.35
Paid
Date
Thu 18th Sep 2025
60329986-1
Type
Office Costs
(Equipment - purchase)
Description
UKOFFICEDIRECT.CO.
Other office equipment
Amount
£106.74
Paid
Date
Mon 15th Sep 2025
60325955-1
Type
Accommodation
(Council tax)
Description
Council Tax, Sept 2025
Amount
£90.00
Paid
Date
Tue 9th Sep 2025
60329986-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£62.34
Paid
Date
Wed 13th Aug 2025
60323373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£62.34
Paid
Date
Mon 11th Aug 2025
60320950-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Office Signage
Amount
£1,128.00
Paid
Date
Sun 10th Aug 2025
60316520-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2025
Amount
£90.00
Paid
Date
Tue 5th Aug 2025
60323373-3
Type
Office Costs
(Equipment - purchase)
Description
UKOFFICEDIRECT.CO.
Other office equipment
Amount
£59.33
Paid
Date
Thu 31st Jul 2025
60317381-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards purchased for MP, Office Manager and Constituency Support Manager
Amount
£97.20
Paid
Date
Fri 25th Jul 2025
60319342-3
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIR LTD
Other office equipment
Amount
£214.97
Paid
Date
Mon 14th Jul 2025
60319342-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£62.34
Paid
Date
Thu 10th Jul 2025
60314213-4
Type
Accommodation
(Council tax)
Description
Council Tax July 2025
Amount
£90.00
Paid
Date
Mon 30th Jun 2025
60313556-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£109.98
Paid
Date
Tue 10th Jun 2025
60314213-3
Type
Accommodation
(Council tax)
Description
Council Tax June 2025
Amount
£90.00
Paid
Date
Tue 10th Jun 2025
60313569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£62.34
Paid
Date
Wed 4th Jun 2025
60313418-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£374.40
Paid
Date
Wed 28th May 2025
60307584-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a shop front shutter and associated electrical works for constituency office.
Other office equipment
Amount
£2,901.60
Paid
Date
Mon 19th May 2025
60303520-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment for the cost of floor levelling, flooring, carpets, skirtings, units and hot water supply for the entirety of constituency office.
Amount
£4,796.83
Paid
Date
Fri 16th May 2025
60306982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£120.20
Paid
Date
Mon 12th May 2025
60306992-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS S/S
Other office equipment
Amount
£179.00
Paid
Date
Sat 10th May 2025
60314213-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2025
Amount
£90.00
Paid
Date
Fri 2nd May 2025
60304190-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of standard appliances for new constituency office.
Sundries
Amount
£149.96
Paid
Date
Thu 24th Apr 2025
60301736-1
Type
Office Costs
(Insurance - contents)
Description
COMPARE INSURANCE LTD
Amount
£306.38
Paid
Date
Wed 16th Apr 2025
60301732-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR [200011798-246]
Office furniture
Amount
£180.00
Paid
Date
Tue 8th Apr 2025
60301729-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-242]
Amount
£6.40
Paid
Date
Tue 8th Apr 2025
60301729-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-243]
Amount
£6.40
Paid
Date
Tue 8th Apr 2025
60301729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-245]
Amount
£15.20
Paid
Date
Tue 8th Apr 2025
60301729-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-244]
Amount
£19.20
Paid
Date
Fri 14th Mar 2025
60295527-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR [200011725-6712]
Office furniture
Amount
£1,750.80
Paid
Date
Fri 14th Mar 2025
60289404-1
Type
Accommodation
(Rent)
Description
Rent for April 2025 - London Accommodation
Amount
£2,178.00
Paid
Date
Wed 12th Feb 2025
60282550-1
Type
Accommodation
(Rent)
Description
MP London rent for the month of January
Amount
£2,178.00
Paid
Date
Wed 5th Feb 2025
60282656-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation for month of February
Amount
£2,178.00
Paid
Date
Mon 27th Jan 2025
60281673-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011799-222]
Amount
£335.34
Paid
Date
Mon 27th Jan 2025
60281673-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 27th Jan 2025
60281673-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-222]
Amount
£1,104.66
Paid
Date
Thu 19th Dec 2024
60272707-1
Type
Accommodation
(Rent)
Description
December 30th 2024 Rent Claim
Amount
£2,178.00
Paid
Date
Wed 30th Oct 2024
60261864-1
Type
Accommodation
(Rent)
Description
Rent for August
Amount
£2,178.00
Paid
Date
Wed 30th Oct 2024
60261864-3
Type
Accommodation
(Rent)
Description
Rent for October
Amount
£2,178.00
Paid
Date
Wed 30th Oct 2024
60261864-4
Type
Accommodation
(Rent)
Description
Rent for November
Amount
£2,178.00
Paid
Date
Wed 30th Oct 2024
60261864-2
Type
Accommodation
(Rent)
Description
Rent for September
Amount
£2,178.00
Paid
Date
Thu 12th Sep 2024
60254683-1
Type
Office Costs
(Advertising and contact cards)
Description
Pop-Up banner purchased using personal card for MP Surgeries and similar events.
Amount
£79.00
Paid