MPs / Jim Shannon
Claims, 2024 to 25
123 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £215,721.34 | £215,721.34 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £13.49 | £13.49 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £40.80 | £40.80 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £41.99 | £41.99 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £4,309.13 | £4,309.13 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £975 | £975 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £813.78 | £813.78 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £13,500 | £13,500 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £448 | £448 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £386.90 | £386.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £578.98 | £578.98 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,608.62 | £1,608.62 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £15,726.84 | £15,726.84 | Paid |
| 27 Mar 2025 | Office Costs Utilities | Water | £380.75 | £380.75 | Paid |
| 27 Mar 2025 | Accommodation Hotel - London | [***] [200012217-74] | £630 | £630 | Paid |
| 26 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 26 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £268.65 | £268.65 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Electricity | £227.07 | £227.07 | Paid |
| 21 Mar 2025 | Accommodation Hotel - London | [***] [200012217-75] | £791 | £791 | Paid |
| 13 Mar 2025 | Accommodation Hotel - London | [***] [200012217-76] | £630 | £630 | Paid |
| 11 Mar 2025 | Accommodation Hotel - London | [***] [200012217-77] | £630 | £630 | Paid |
| 27 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 27 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £276.31 | £276.31 | Paid |
| 27 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 27 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Electricity | £260.87 | £260.87 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £158.40 | £158.40 | Paid |
| 13 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 7 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Gas | £415.29 | £415.29 | Paid |
| 31 Jan 2025 | Office Costs Utilities | Electricity | £335.78 | £335.78 | Paid |
| 31 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 31 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £298.51 | £298.51 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Sundries | £48 | £48 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £135 | £135 | Paid |
| 27 Jan 2025 | Accommodation Hotel - London | [***] [200012217-69] | £630 | £630 | Paid |
| 23 Jan 2025 | Accommodation Hotel - London | [***] [200012217-70] | £209 | £209 | Paid |
| 23 Jan 2025 | Accommodation Hotel - London | [***] [200012217-71] | £630 | £630 | Paid |
| 16 Jan 2025 | Accommodation Hotel - London | [***] [200012217-72] | £630 | £630 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £297.19 | £297.19 | Paid |
| 9 Jan 2025 | Accommodation Hotel - London | [***] [200012217-73] | £630 | £630 | Paid |
| 7 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 31 Dec 2024 | Office Costs Utilities | Electricity | £415.64 | £415.64 | Paid |
| 19 Dec 2024 | Accommodation Hotel - London | [***] [200012217-66] | £630 | £630 | Paid |
| 12 Dec 2024 | Accommodation Hotel - London | [***] [200012217-67] | £630 | £630 | Paid |
| 9 Dec 2024 | Office Costs Utilities | Gas | £328.61 | £328.61 | Paid |
| 6 Dec 2024 | Accommodation Hotel - London | [***] [200012217-68] | £840 | £840 | Paid |
| 2 Dec 2024 | Office Costs Utilities | Electricity | £145.23 | £145.23 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | REGENT BUSINESS EQUIPM | £869.16 | £869.16 | Paid |
| 2 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £142.76 | £142.76 | Paid |
| 2 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £299.18 | £299.18 | Paid |
| 29 Nov 2024 | Accommodation Hotel - London | [***] [200012217-57] | £840 | £840 | Paid |
| 21 Nov 2024 | Accommodation Hotel - London | [***] [200012217-58] | £630 | £630 | Paid |
| 20 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £229.96 | £229.96 | Paid |
| 20 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £305.80 | £305.80 | Paid |
| 20 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £191.99 | £191.99 | Paid |
| 14 Nov 2024 | Accommodation Hotel - London | [***] [200012217-59] | £630 | £630 | Paid |
| 7 Nov 2024 | Accommodation Hotel - London | [***] [200012217-60] | £630 | £630 | Paid |
| 31 Oct 2024 | Accommodation Hotel - London | [***] [200012217-53] | £630 | £630 | Paid |
| 28 Oct 2024 | Office Costs Utilities | Electricity | £43.82 | £43.82 | Paid |
| 28 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £296.41 | £296.41 | Paid |
| 24 Oct 2024 | Accommodation Hotel - London | [***] [200012217-54] | £630 | £630 | Paid |
| 17 Oct 2024 | Accommodation Hotel - London | [***] [200012217-55] | £630 | £630 | Paid |
| 10 Oct 2024 | Accommodation Hotel - London | [***] [200012217-56] | £630 | £630 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-300 | £-300 | Paid |
| 30 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 30 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £309.20 | £309.20 | Paid |
| 24 Sep 2024 | Office Costs Utilities | Electricity | £146.10 | £146.10 | Paid |
| 13 Sep 2024 | Office Costs Utilities | Gas | £79.93 | £79.93 | Paid |
| 10 Sep 2024 | Accommodation Hotel - London | [***] [200012217-51] | £585 | £585 | Paid |
| 5 Sep 2024 | Accommodation Hotel - London | [***] [200012217-52] | £630 | £630 | Paid |
| 3 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £444 | £444 | Paid |
| 2 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 2 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £302.71 | £302.71 | Paid |
| 27 Aug 2024 | Office Costs Utilities | Electricity | £142.58 | £142.58 | Paid |
| 14 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £66.06 | £66.06 | Paid |
| 14 Aug 2024 | Office Costs Equipment - purchase | Office furniture | £444 | £444 | Paid |
| 5 Aug 2024 | Office Costs Stationery & printing | AMAZON [***] | £96.16 | £96.16 | Paid |
| 31 Jul 2024 | Office Costs Utilities | Electricity | £144.34 | £144.34 | Paid |
| 31 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 31 Jul 2024 | Accommodation Hotel - London | [***] [200012217-61] | £420 | £420 | Paid |
| 23 Jul 2024 | Accommodation Hotel - London | [***] [200012217-62] | £210 | £210 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***] [200012217-63] | £570 | £570 | Paid |
| 11 Jul 2024 | Accommodation Hotel - London | [***] [200012217-64] | £475 | £475 | Paid |
| 10 Jul 2024 | Accommodation Hotel - London | [***] [200012217-65] | £837.60 | £837.60 | Paid |
| 4 Jul 2024 | Office Costs Utilities | Electricity | £50 | £50 | Paid |
| 1 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | SIGNLINES | £710.40 | £710.40 | Paid |
| 24 Jun 2024 | Office Costs Utilities | Electricity | £70.19 | £70.19 | Paid |
| 18 Jun 2024 | Office Costs Business rates | Rate Bill 2024-2025 Land and Property Services | £3,207.28 | £3,207.28 | Paid |
| 17 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £51.38 | £51.38 | Paid |
| 13 Jun 2024 | Office Costs Equipment - purchase | Other office equipment | £115 | £115 | Paid |
| 11 Jun 2024 | Office Costs Equipment - purchase | Other office equipment | £218.57 | £218.57 | Paid |
| 30 May 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 28 May 2024 | Office Costs Utilities | Electricity | £394.72 | £394.72 | Paid |
| 26 May 2024 | Office Costs Equipment - purchase | Other office equipment | £463.98 | £463.98 | Paid |
| 24 May 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £255 | £255 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £11.28 | £11.28 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £38.35 | £38.35 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £14.86 | £14.86 | Paid |