BB
647 MPs·389 Bills·£2.9T
Jim Shannon

Jim Shannon

Democratic Unionist Party

MP for Strangford · Since 2010

22
Votes
5
Speeches
32
Total Events
£513K
Est. Net Worth
Total Spend — FY 24/25
£293,632

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£215,721 (73%)
Office£30,434 (10%)
Accommodation£22,503 (8%)
Travel£24,974 (9%)
Other£0 (0%)

Annual History

FY 24/25£293,632
FY 23/24£268,626
FY 22/23£248,928
FY 21/22£240,428
FY 20/21£231,687
FY 19/20£215,018

Claim Categories (FY 24/25)

Accommodation
39 claims · £23K
Office Costs
70 claims · £17K
MP Travel
1 claims · £16K

Recent Claims (50)

Air travelPaid

Aggregated figure for travel during 2024-25

£15,727
31 Mar 2025
Hotel - LondonPaid

[***] [200012217-74]

£630
27 Mar 2025
UtilitiesPaid

Water

WWW.CS.NIWATER.COM [200011725-9402]

£381
27 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-8274]

£51
26 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-8273]

£269
26 Mar 2025
UtilitiesPaid

Electricity

SSE AIRTRICITY [200011725-7158]

£227
24 Mar 2025
Hotel - LondonPaid

[***] [200012217-75]

£791
21 Mar 2025
Hotel - LondonPaid

[***] [200012217-76]

£630
13 Mar 2025
Hotel - LondonPaid

[***] [200012217-77]

£630
11 Mar 2025
Hotel - LondonPaid

[***][***][***]

£630
27 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£276
27 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£51
27 Feb 2025
Hotel - LondonPaid

[***][***][***]

£210
27 Feb 2025
UtilitiesPaid

Electricity

SSE AIRTRICITY

£261
24 Feb 2025
Stationery & printingPaid

Banner March 2025

£158
14 Feb 2025
Hotel - LondonPaid

[***][***][***]

£630
13 Feb 2025
Hotel - LondonPaid

[***][***][***]

£840
7 Feb 2025
UtilitiesPaid

Gas

SSE AIRTRICITY GAS

£415
5 Feb 2025
Equipment - purchasePaid

Sundries

keys for new security door lock

£48
31 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£299
31 Jan 2025
UtilitiesPaid

Electricity

SSE AIRTRICITY

£336
31 Jan 2025
Equipment - purchasePaid

Other office equipment

SUMUP [***]

£135
31 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£51
31 Jan 2025
Hotel - LondonPaid

[***] [200012217-69]

£630
27 Jan 2025
Hotel - LondonPaid

[***] [200012217-70]

£209
23 Jan 2025
Hotel - LondonPaid

[***] [200012217-71]

£630
23 Jan 2025
Hotel - LondonPaid

[***] [200012217-72]

£630
16 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT PLC BUSINESS MOTO B

£297
10 Jan 2025
Hotel - LondonPaid

[***] [200012217-73]

£630
9 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£51
7 Jan 2025
UtilitiesPaid

Electricity

SSE AIRTRICITY

£416
31 Dec 2024
Hotel - LondonPaid

[***] [200012217-66]

£630
19 Dec 2024
Hotel - LondonPaid

[***] [200012217-67]

£630
12 Dec 2024
UtilitiesPaid

Gas

SSE AIRTRICITY GAS

£329
9 Dec 2024
Hotel - LondonPaid

[***] [200012217-68]

£840
6 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

BT PLC BUSINESS MOTO B

£143
2 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

BT PLC BUSINESS MOTO B

£299
2 Dec 2024
UtilitiesPaid

Electricity

SSE AIRTRICITY

£145
2 Dec 2024
Stationery & printingPaid

REGENT BUSINESS EQUIPM

£869
2 Dec 2024
Hotel - LondonPaid

[***] [200012217-57]

£840
29 Nov 2024
Hotel - LondonPaid

[***] [200012217-58]

£630
21 Nov 2024
Equipment - purchasePaid

Other office equipment

HP INC HP.COM STORE UK

£230
20 Nov 2024
Equipment - purchasePaid

Other office equipment

CARTRIDGEPEOPLE.COM

£306
20 Nov 2024
Equipment - purchasePaid

Other office equipment

HP INC HP.COM STORE UK

£192
20 Nov 2024
Hotel - LondonPaid

[***] [200012217-59]

£630
14 Nov 2024
Hotel - LondonPaid

[***] [200012217-60]

£630
7 Nov 2024
Hotel - LondonPaid

[***] [200012217-53]

£630
31 Oct 2024
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£296
28 Oct 2024
UtilitiesPaid

Electricity

SSE AIRTRICITY

£44
28 Oct 2024
Hotel - LondonPaid

[***] [200012217-54]

£630
24 Oct 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.