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MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Wed 16th Apr 2025
60301732-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR [200011798-246]
Office furniture
Amount
£180.00
Paid

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Tue 8th Apr 2025
60301729-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-244]
Amount
£19.20
Paid

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Tue 8th Apr 2025
60301729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-245]
Amount
£15.20
Paid

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Tue 8th Apr 2025
60301729-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-243]
Amount
£6.40
Paid

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Tue 8th Apr 2025
60301729-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-242]
Amount
£6.40
Paid

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
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

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Fri 14th Mar 2025
60289404-1
Type
Accommodation
(Rent)
Description
Rent for April 2025 - London Accommodation
Amount
£2,178.00
Paid

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Wed 12th Feb 2025
60282550-1
Type
Accommodation
(Rent)
Description
MP London rent for the month of January
Amount
£2,178.00
Paid

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Wed 5th Feb 2025
60282656-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation for month of February
Amount
£2,178.00
Paid

MP Expense Claim
Kenneth Stevenson (Labour - Airdrie and Shotts)
Date
Mon 27th Jan 2025
60281673-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011799-222]
Amount
£335.34
Paid