MPs / Michael Shanks
Claims, 2025 to 26
51 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 17 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £330 | £330 | Paid |
| 12 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £149.69 | £149.69 | Paid |
| 12 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £186.23 | £186.23 | Paid |
| 12 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £537.08 | £537.08 | Paid |
| 12 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £228.80 | £228.80 | Paid |
| 2 Mar 2026 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 24 Feb 2026 | Accommodation Utilities | Electricity | £77.69 | £77.69 | Paid |
| 23 Feb 2026 | Office Costs Service charge & ground Rent | Q4 Service Charge for Constituency Office | £3,073.28 | £3,073.28 | Paid |
| 9 Feb 2026 | Staffing Bought-in services | Comms & Media | £1,100 | £1,100 | Paid |
| 2 Feb 2026 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 24 Jan 2026 | Accommodation Utilities | Gas | £215.02 | £215.02 | Paid |
| 12 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £51.28 | £51.28 | Paid | |
| 2 Jan 2026 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 22 Dec 2025 | Office Costs Service charge & ground Rent | Q3 Constituency Office Service Charge | £3,073.28 | £3,073.28 | Paid |
| 18 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £125.64 | £125.64 | Paid |
| 4 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £162.50 | £162.50 | Paid | |
| 1 Dec 2025 | Accommodation Council tax | Council Tax Direct Debit | £104 | £104 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £186.23 | £186.23 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £261 | £261 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £228.80 | £228.80 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £228.80 | £228.80 | Paid |
| 24 Nov 2025 | Staffing Training - staff | CITY OF GLASGOW COLLEG | £180 | £180 | Paid |
| 3 Nov 2025 | Office Costs Advertising and contact cards | TRINITY MIRROR PUBLISH | £367.20 | £367.20 | Paid |
| 3 Nov 2025 | Accommodation Council tax | Council Tax Direct Debit | £104 | £104 | Paid |
| 28 Oct 2025 | Accommodation Utilities | Water | £307.87 | £307.87 | Paid |
| 24 Oct 2025 | Accommodation Utilities | Gas | £64.38 | £64.38 | Paid |
| 19 Oct 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 15 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £51.28 | £51.28 | Paid | |
| 15 Oct 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 1 Oct 2025 | Accommodation Council tax | Council Tax Direct Debit | £104 | £104 | Paid |
| 16 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £85.24 | £85.24 | Paid |
| 4 Sep 2025 | Office Costs Advertising and contact cards | DLM DISTRIBUTION LTD | £618 | £618 | Paid |
| 1 Sep 2025 | Accommodation Council tax | Council tax direct debit September 2025 | £104 | £104 | Paid |
| 22 Aug 2025 | Office Costs Equipment - purchase | Sundries | £51.58 | £51.58 | Paid |
| 1 Aug 2025 | Accommodation Council tax | Council tax direct debit August 2025 | £104 | £104 | Paid |
| 24 Jul 2025 | Accommodation Utilities | Dual Fuel | £108.83 | £108.83 | Paid |
| 16 Jul 2025 | Office Costs Service charge & ground Rent | Constituency office service charge reconciliation for 2024/25 | £1,690.39 | £1,690.39 | Paid |
| 16 Jul 2025 | Office Costs Service charge & ground Rent | Constituency office service charge Q2 | £3,073.28 | £3,073.28 | Paid |
| 14 Jul 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 14 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £84.60 | £84.60 | Paid |
| 5 Jul 2025 | Office Costs Software & applications | Annual subscription to Mailerlite for constituency e-news distribution | £415.27 | £415.27 | Paid |
| 1 Jul 2025 | Accommodation Council tax | Council tax direct debit July 2025 | £104 | £104 | Paid |
| 2 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £83.76 | £83.76 | Paid |
| 1 May 2025 | Accommodation Council tax | Council Tax direct debit | £104 | £104 | Paid |
| 23 Apr 2025 | Accommodation Utilities | Gas | £185.31 | £185.31 | Paid |
| 5 Apr 2025 | Office Costs Mobile telephone - equipment purchase | MUSIC MAGPIE | £569.96 | £569.96 | Paid |
| 3 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £397.46 | £397.46 | Paid |
| 1 Apr 2025 | Accommodation Council tax | Council Tax direct debit | £104 | £104 | Paid |
| 3 Mar 2025 | Accommodation Council tax | London flat council tax | £220 | £220 | Paid |
| 8 Feb 2025 | Accommodation Council tax | London flat council tax | £220 | £220 | Paid |
| 23 Jan 2025 | Accommodation Utilities | Dual Fuel | £164.74 | £164.74 | Paid |