Michael Shanks MP: costs

189 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£848.10

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 23 Apr 2025 · Gas · Accommodation · £185.31
    Details

    Claim 60308687-3 · Paid · Gas bill for London flat

    Official IPSA release
  • 5 Apr 2025 · Mobile telephone - equipment purchase · Office Costs · £569.96
    Details

    Claim 60306589-2 · Paid · MUSIC MAGPIE

    Official IPSA release
  • 3 Apr 2025 · Other office equipment · Office Costs · £397.46
    Details

    Claim 60306589-1 · Paid · EMG SCOTLAND LIMITED

    Official IPSA release
  • 1 Apr 2025 · Council tax · Accommodation · £104.00
    Details

    Claim 60308687-6 · Paid · Council Tax direct debit

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £43.61
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £54.24
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1.75
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Website hosting and design · Office Costs · -£106.61
    Details

    Claim 200011637-0 · Paid · Partial repayment 60253853:1 - DNH GODADDY [***]

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £7,138.46
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £88.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£1,140.41
    Details

    Claim 200011493-379 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £10.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £2,156.46
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £102.98
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £136.16
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £209,185.72
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Website hosting and design · Office Costs · -£140.15
    Details

    Claim 200011637-1 · Paid · Partial repayment 60253853:2 - DNH GODADDY.COM EUROPE

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £183.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,914.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £704.77
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £10,178.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,038.86
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £2.34
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £16.95
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £18.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →