Expenses

Jim Shannon

111 business-cost claims in 2019/20, as published by IPSA.

All categories £213,146 111 claims

Staffing £148,860 1 claim

Office Costs £23,154 66 claims

MP Travel £22,216 6 claims

Accommodation £14,593 33 claims

Staff Travel £4,322 5 claims

Date	Category	Cost type	Description	Status	Paid
22 May 2019	Accommodation	Hotel - London	[***]	Paid	£350.00
16 May 2019	Accommodation	Hotel - London	[***]	Paid	£525.00
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£6.62
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£73.06
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£49.92
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£1.85
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£40.20
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£4.08
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£8.10
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£14.98
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£1.85
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£6.42
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£21.07
10 May 2019	Office Costs	Utilities	Electricity	Paid	£134.51
10 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£428.11
9 May 2019	Accommodation	Hotel - London	[***]	Paid	£350.00
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
1 May 2019	Accommodation	Hotel - London	[***]	Paid	£350.00
25 Apr 2019	Accommodation	Hotel - London	[***]	Paid	£350.00
11 Apr 2019	Accommodation	Hotel - London	[***]	Paid	£525.00
4 Apr 2019	Accommodation	Hotel - London	[***]	Paid	£525.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.