MPs / Jim Shannon
Claims, 2024 to 25
123 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £10.66 | £10.66 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £14.28 | £14.28 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £26.78 | £26.78 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £40.18 | £40.18 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £34.42 | £34.42 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £66.96 | £66.96 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £7.56 | £7.56 | Paid |
| 22 May 2024 | Accommodation Hotel - London | [***] [200012217-45] | £-195 | £-195 | Paid |
| 20 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £372.62 | £372.62 | Paid |
| 20 May 2024 | Accommodation Hotel - London | [***] [200012217-46] | £585 | £585 | Paid |
| 16 May 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 13 May 2024 | Accommodation Hotel - London | [***] [200012217-47] | £585 | £585 | Paid |
| 9 May 2024 | Accommodation Hotel - London | [***] [200012217-48] | £630 | £630 | Paid |
| 2 May 2024 | Accommodation Hotel - London | [***] [200012217-49] | £210 | £210 | Paid |
| 2 May 2024 | Accommodation Hotel - London | [***] [200012217-50] | £630 | £630 | Paid |
| 30 Apr 2024 | Office Costs Utilities | Electricity | £50 | £50 | Paid |
| 25 Apr 2024 | Office Costs Utilities | Electricity | £232.73 | £232.73 | Paid |
| 24 Apr 2024 | Office Costs Stationery & printing | Banner June 2024 | £196.80 | £196.80 | Paid |
| 23 Apr 2024 | Accommodation Hotel - London | [***] [200012217-43] | £630 | £630 | Paid |
| 18 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £376.36 | £376.36 | Paid |
| 18 Apr 2024 | Accommodation Hotel - London | [***] [200012217-44] | £630 | £630 | Paid |
| 16 Apr 2024 | Office Costs Utilities | Water | £350.69 | £350.69 | Paid |
| 16 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £176.92 | £176.92 | Paid |