Expenses

Jim Shannon

94 business-cost claims in 2021/22, as published by IPSA.

All categories £238,568 94 claims

Staffing £175,736 1 claim

Office Costs £25,792 44 claims

Accommodation £16,967 38 claims

MP Travel £16,315 6 claims

Staff Travel £3,757 5 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£175,736.42
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£37.50
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£74.00
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£38.94
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,733.33
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£873.38
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£2,184.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,000.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£298.78
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£1,188.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£50.99
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,730.05
31 Mar 2022	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2021-22	Paid	£2.76
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£13,044.39
1 Mar 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
24 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
23 Feb 2022	Office Costs	Utilities	Electricity	Paid	£97.00
15 Feb 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£3,043.75
10 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
3 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
27 Jan 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
24 Jan 2022	Office Costs	Utilities	Electricity	Paid	£99.88
21 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£53.40
21 Jan 2022	Office Costs	Equipment - purchase	Sundries	Paid	£26.95
21 Jan 2022	Accommodation	Hotel - London	[*][][**]	Paid	£700.00
17 Jan 2022	Office Costs	Advertising and contact cards	House of Commons Business Cards	Paid	£378.00
13 Jan 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
6 Jan 2022	Accommodation	Hotel - London	[*][][**]	Paid	£350.00
24 Dec 2021	Office Costs	Utilities	Electricity	Paid	£74.26
23 Dec 2021	Office Costs	Stationery & printing	Banner December 2021	Paid	£97.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.