Jim Shannon MP: costs

220 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£572.74

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Mileage - car · MP Travel · £1,608.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £386.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £813.78
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £15,726.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £40.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £13.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £4,309.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £30.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £578.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £13,500.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £448.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Hotel - London · Accommodation · £630.00
Details
Claim 60294083-3 · Paid · [***] [200012217-74]
Official IPSA release
27 Mar 2025 · Water · Office Costs · £380.75
Details
Claim 60295144-3 · Paid · WWW.CS.NIWATER.COM [200011725-9402]
Official IPSA release
26 Mar 2025 · Landline · Office Costs · £268.65
Details
Claim 60295144-5 · Paid · BT BUSINESS BILL [200011725-8273]
Official IPSA release
26 Mar 2025 · Internet · Office Costs · £51.38
Details
Claim 60295144-6 · Paid · BT BUSINESS BILL [200011725-8274]
Official IPSA release
24 Mar 2025 · Electricity · Office Costs · £227.07
Details
Claim 60295144-7 · Paid · SSE AIRTRICITY [200011725-7158]
Official IPSA release
21 Mar 2025 · Hotel - London · Accommodation · £791.00
Details
Claim 60294083-8 · Paid · [***] [200012217-75]
Official IPSA release
13 Mar 2025 · Hotel - London · Accommodation · £630.00
Details
Claim 60294083-11 · Paid · [***] [200012217-76]
Official IPSA release
11 Mar 2025 · Hotel - London · Accommodation · £630.00
Details
Claim 60294083-13 · Paid · [***] [200012217-77]
Official IPSA release
27 Feb 2025 · Hotel - London · Accommodation · £210.00
Details
Claim 60286649-4 · Paid · [***][***][***]
Official IPSA release
27 Feb 2025 · Landline · Office Costs · £276.31
Details
Claim 60286893-3 · Paid · BT BUSINESS BILL
Official IPSA release
27 Feb 2025 · Hotel - London · Accommodation · £630.00
Details
Claim 60286649-5 · Paid · [***][***][***]
Official IPSA release
27 Feb 2025 · Internet · Office Costs · £51.38
Details
Claim 60286649-2 · Paid · BT BUSINESS BILL
Official IPSA release
24 Feb 2025 · Electricity · Office Costs · £260.87
Details
Claim 60286893-4 · Paid · SSE AIRTRICITY
Official IPSA release
14 Feb 2025 · Stationery & printing · Office Costs · £158.40
Details
Claim 4005123-1856 · Paid · Banner March 2025
Official IPSA release

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