John Finucane MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,208.28

Budget not published

Staffing£0.00

Budget not published

Accommodation£855.00

Budget not published

Travel£0.00

Budget not published

Costs

30 Apr 2025 · Printer, photocopier & scanner · Office Costs · £88.93
Details
Claim 60301890-1 · Paid · COPY TEXTS
Official IPSA release
30 Apr 2025 · Business rates · Office Costs · £1,762.29
Details
Claim 60300223-1 · Paid · Annual Rates 25/26
Official IPSA release
30 Apr 2025 · Hotel - London · Accommodation · £440.00
Details
Claim 60300209-1 · Paid · London Hotel 3 5 April 25 £840 £440
Official IPSA release
30 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £78.73
Details
Claim 60300137-1 · Paid · O2 April May 25 £78.73
Official IPSA release
30 Apr 2025 · Landline & internet package · Office Costs · £146.14
Details
Claim 60300199-1 · Paid · Phone & Internet Mar 25 [200011798-129]
Official IPSA release
25 Apr 2025 · Landline & internet package · Miscellaneous · £480.45
Details
Claim 60306949-1 · Paid · Contingency Payment BT Bill
Official IPSA release
3 Apr 2025 · Water · Office Costs · £272.07
Details
Claim 60301895-1 · Paid · WWW.CS.NIWATER.COM
Official IPSA release
3 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £62.67
Details
Claim 60293664-1 · Paid · O2 Mar 25 £76.11 [200012436-2]
Official IPSA release
3 Apr 2025 · Software & applications · Office Costs · £84.99
Details
Claim 60293654-1 · Paid · Microsoft 365 Renewal
Official IPSA release
3 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £13.44
Details
Claim 60293664-1-C · Paid · O2 Mar 25 £76.11 [200012436-3]
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £231,944.59
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £293.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £232.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £28.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £12,106.19
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £46.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,200.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£850.00
Details
Claim 200011493-650 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £1,182.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £861.31
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £575.26
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £93.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £54.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £92.96
Details
Claim 60292416-1 · Paid · February 2025 bill £92.96
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £7.08
Details
Claim 200011512-2828 · Paid · Banner March 2025
Official IPSA release

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