John Finucane MP: costs

264 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£2,208.28

Budget not published

Staffing£0.00

Budget not published

Accommodation£855.00

Budget not published

Travel£0.00

Budget not published

Costs

26 Aug 2025 · Mobile telephone - contract & usage · Office Costs · £78.65
Details
Claim 60322034-1 · Paid · O2 Aug 25 £78.65
Official IPSA release
26 Aug 2025 · Mobile telephone - contract & usage · Office Costs · £86.90
Details
Claim 60322033-1 · Paid · O2 July 25 £86.90
Official IPSA release
21 Aug 2025 · Stationery & printing · Office Costs · £103.39
Details
Claim 60323892-1 · Paid · COPY TEXTS
Official IPSA release
21 Aug 2025 · Hotel - London · Accommodation · £220.00
Details
Claim 60321631-1 · Paid · London Hotel [***] 19 Aug 25 £220
Official IPSA release
12 Aug 2025 · Hotel - London · Accommodation · £440.00
Details
Claim 60320219-1 · Paid · London Hotel Stay 7th-9th August 25 £440
Official IPSA release
23 Jul 2025 · Electricity · Office Costs · £131.88
Details
Claim 60319133-1 · Paid · SSE AIRTRICITY
Official IPSA release
23 Jul 2025 · Landline & internet package · Office Costs · £134.00
Details
Claim 60316157-1 · Paid · NI Technology June Costs £134
Official IPSA release
22 Jul 2025 · Stationery & printing · Office Costs · £60.80
Details
Claim 4005359-590 · Paid · Banner August 2025
Official IPSA release
7 Jul 2025 · Software & applications · Office Costs · £0.00
Details
Claim 70008401-1 · Repaid · Repayment of claim 60293654:1
Official IPSA release
3 Jul 2025 · Mobile telephone - contract & usage · Office Costs · £80.18
Details
Claim 60311909-1 · Paid · O2 June 25 £80.18
Official IPSA release
2 Jul 2025 · Printer, photocopier & scanner · Office Costs · £413.83
Details
Claim 60319142-1 · Paid · COPY TEXTS
Official IPSA release
2 Jul 2025 · Hotel - London · Accommodation · £460.00
Details
Claim 60311449-1 · Paid · London Hotel 30 Jun 01 July 25 £492.28
Official IPSA release
2 Jul 2025 · Hotel - London · Accommodation · £230.00
Details
Claim 60311441-1 · Paid · London Hotel 17 June 25 £240.98
Official IPSA release
2 Jul 2025 · Landline & internet package · Office Costs · £128.15
Details
Claim 60311431-1 · Paid · NI Tech Bill For May 25 £128.15
Official IPSA release
9 Jun 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60319136-1 · Paid · [***][***][***]
Official IPSA release
6 Jun 2025 · Electricity · Office Costs · £163.09
Details
Claim 60311863-1 · Paid · SSE AIRTRICITY
Official IPSA release
6 Jun 2025 · Sundries · Office Costs · £53.64
Details
Claim 60311852-1 · Paid · IRISH FOOD & BEVERAGES
Official IPSA release
6 Jun 2025 · Stationery & printing · Office Costs · £216.00
Details
Claim 60311825-1 · Paid · COPY TEXTS
Official IPSA release
6 Jun 2025 · Landline & internet package · Office Costs · £185.48
Details
Claim 60306953-1 · Paid · NI Technology April 25 £185.48
Official IPSA release
6 Jun 2025 · Venue hire, meetings & surgeries · Office Costs · £90.00
Details
Claim 60306850-1 · Paid
Official IPSA release
6 Jun 2025 · Mobile telephone - contract & usage · Office Costs · £76.75
Details
Claim 60306825-1 · Paid · O2 May/June 25 £76.75
Official IPSA release
16 May 2025 · Hotel - London · Accommodation · £440.00
Details
Claim 60307270-1 · Paid · [***][***][***]
Official IPSA release
8 May 2025 · Venue hire, meetings & surgeries · Office Costs · £90.00
Details
Claim 60301900-1 · Paid
Official IPSA release
6 May 2025 · Hotel - London · Accommodation · £440.00
Details
Claim 60307277-1 · Paid · [***][***][***]
Official IPSA release
30 Apr 2025 · Gas · Office Costs · £227.52
Details
Claim 60301894-1 · Paid · SSE AIRTRICITY GAS
Official IPSA release

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