Michael Shanks MP: costs

115 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£25,884.44

Budget £33,020.00

Staffing£211,485.72

Budget £250,820.00

Accommodation£21,845.95

Budget £29,290.00

Travel£13,642.56

Budget not published

Costs

31 Mar 2025 · Subsistence · Staff Travel · £43.61
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £54.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Website hosting and design · Office Costs · -£106.61
Details
Claim 200011637-0 · Paid · Partial repayment 60253853:1 - DNH GODADDY [***]
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £7,138.46
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £88.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,140.41
Details
Claim 200011493-379 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £10.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £2,156.46
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £102.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £136.16
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 · £209,185.72
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Website hosting and design · Office Costs · -£140.15
Details
Claim 200011637-1 · Paid · Partial repayment 60253853:2 - DNH GODADDY.COM EUROPE
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £183.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,914.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £704.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £10,178.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,038.86
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £2.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £16.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £18.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £31.78
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
18 Mar 2025 · Rent · Accommodation · £2,250.00
Details
Claim 90048194-1 · Paid
Official IPSA release
18 Mar 2025 · Service charge & ground Rent · Office Costs · £2,899.32
Details
Claim 60292533-1 · Paid · Q4 Constituency office service charge
Official IPSA release
14 Mar 2025 · Software & applications · Office Costs · £262.51
Details
Claim 60295973-4 · Paid · ADOBE PREMIERE PRO [200011725-6708]
Official IPSA release

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