Jim Shannon MP: costs

87 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£30,434.47

Budget £33,020.00

Staffing£215,721.34

Budget £250,820.00

Accommodation£22,502.60

Budget £29,290.00

Travel£24,973.53

Budget not published

Costs

  • 31 Mar 2025 · Hotel - London · Staff Travel · £975.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £41.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £215,721.34
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £1,608.62
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £386.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £813.78
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £15,726.84
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £40.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £13.49
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £4,309.13
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £30.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £578.98
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £13,500.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £448.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 27 Mar 2025 · Hotel - London · Accommodation · £630.00
    Details

    Claim 60294083-3 · Paid · [***] [200012217-74]

    Official IPSA release
  • 27 Mar 2025 · Water · Office Costs · £380.75
    Details

    Claim 60295144-3 · Paid · WWW.CS.NIWATER.COM [200011725-9402]

    Official IPSA release
  • 26 Mar 2025 · Landline · Office Costs · £268.65
    Details

    Claim 60295144-5 · Paid · BT BUSINESS BILL [200011725-8273]

    Official IPSA release
  • 26 Mar 2025 · Internet · Office Costs · £51.38
    Details

    Claim 60295144-6 · Paid · BT BUSINESS BILL [200011725-8274]

    Official IPSA release
  • 24 Mar 2025 · Electricity · Office Costs · £227.07
    Details

    Claim 60295144-7 · Paid · SSE AIRTRICITY [200011725-7158]

    Official IPSA release
  • 21 Mar 2025 · Hotel - London · Accommodation · £791.00
    Details

    Claim 60294083-8 · Paid · [***] [200012217-75]

    Official IPSA release
  • 13 Mar 2025 · Hotel - London · Accommodation · £630.00
    Details

    Claim 60294083-11 · Paid · [***] [200012217-76]

    Official IPSA release
  • 11 Mar 2025 · Hotel - London · Accommodation · £630.00
    Details

    Claim 60294083-13 · Paid · [***] [200012217-77]

    Official IPSA release
  • 27 Feb 2025 · Hotel - London · Accommodation · £210.00
    Details

    Claim 60286649-4 · Paid · [***][***][***]

    Official IPSA release
  • 27 Feb 2025 · Landline · Office Costs · £276.31
    Details

    Claim 60286893-3 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 27 Feb 2025 · Hotel - London · Accommodation · £630.00
    Details

    Claim 60286649-5 · Paid · [***][***][***]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →