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Expenses

Jim Shannon

147 business-cost claims in 2014/15, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £256,395 147 claims
Staffing £159,656 4 claims
Travel £51,459 1 claim
Office Costs £32,495 59 claims
Accommodation £12,785 83 claims
DateCategoryCost typeDescriptionStatusPaid
24 Jul 2014 Accommodation Hotel London Area July/August Payment card Paid £150.00
24 Jul 2014 Accommodation Hotel London Area July/August Payment card Paid £150.00
21 Jul 2014 Office Costs Const Office Tel. Usage/Rental June/July 2014 Paid £314.82
17 Jul 2014 Accommodation Hotel London Area June/July 2014 Paid £150.00
17 Jul 2014 Accommodation Hotel London Area June/July 2014 Paid £150.00
17 Jul 2014 Accommodation Hotel London Area June/July 2014 Paid £150.00
9 Jul 2014 Accommodation Hotel London Area June/July 2014 Paid £150.00
9 Jul 2014 Accommodation Hotel London Area June/July 2014 Paid £150.00
7 Jul 2014 Office Costs Const Office Electricity June/July 2014 Paid £117.85
3 Jul 2014 Accommodation Hotel London Area June/July 2014 Paid £150.00
3 Jul 2014 Accommodation Hotel London Area June/July 2014 Paid £150.00
2 Jul 2014 Office Costs Other OCE Paid £30.00
30 Jun 2014 Office Costs Const Office Water June/July 2014 Paid £86.79
30 Jun 2014 Office Costs Const Office Tel. Usage/Rental June/July 2014 Paid £322.09
26 Jun 2014 Office Costs Professional Services OCE Paid £90.00
25 Jun 2014 Office Costs Const Office Rent Paid £1,000.00
25 Jun 2014 Accommodation Hotel London Area June/July 2014 Paid £150.00
18 Jun 2014 Accommodation Hotel London Area May/June payment card Paid £150.00
18 Jun 2014 Accommodation Hotel London Area May/June payment card Paid £150.00
16 Jun 2014 Office Costs Other OCE Paid £45.00
12 Jun 2014 Office Costs Stationery Purchase June Banner invoice for stationery Paid £41.02
12 Jun 2014 Office Costs Other June Banner invoice for other office supplies Paid £10.99
12 Jun 2014 Office Costs Const Office Electricity May/June payment card Paid £139.19
10 Jun 2014 Office Costs Const Office Tel. Usage/Rental May/June payment card Paid £294.42
10 Jun 2014 Accommodation Hotel London Area May/June payment card Paid £149.00
9 Jun 2014 Office Costs Const Office Water May/June payment card Paid £1,817.24
5 Jun 2014 Office Costs Stationery Purchase June Banner invoice for stationery Paid £46.44
5 Jun 2014 Office Costs Other Equip Purchase Alassio Ponte Attache Case Blk Paid £52.54
3 Jun 2014 Accommodation Hotel London Area May/June payment card Paid £95.00
3 Jun 2014 Accommodation Hotel London Area May/June payment card Paid £95.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.