BB
647 MPs·389 Bills·£2.9T
John Finucane

John Finucane

Sinn Féin

MP for Belfast North · Since 2019

0
Votes
0
Speeches
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Total Events
£355K
Est. Net Worth
Total Spend — FY 24/25
£276,371

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

Spend Breakdown

Staffing£231,945 (84%)
Office£20,139 (7%)
Accommodation£7,612 (3%)
Travel£16,675 (6%)
Other£0 (0%)

Annual History

FY 24/25£276,371
FY 23/24£245,827
FY 22/23£234,254
FY 21/22£229,685
FY 20/21£199,077
FY 19/20£24,489

Claim Categories (FY 24/25)

Office Costs
124 claims · £20K
Accommodation
20 claims · £8K
Dependant Travel
1 claims · £1K

Recent Claims (50)

Landline phone & internet - rental & usagePaid

Landline & internet package

Phone & Internet Mar 25 [200011798-129]

£146
30 Apr 2025
Mobile telephone - contract & usagePaid

O2 Mar 25 £76.11 [200012436-3]

£13
3 Apr 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£1,183
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-850
31 Mar 2025
Mobile telephone - contract & usagePaid

February 2025 bill £92.96

£93
28 Mar 2025
Stationery & printingPaid

Banner March 2025

£27
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£26
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£33
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£34
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£11
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£10
20 Mar 2025
Software & applicationsPaid

MICROSOFT MICROSOFT 36 [200011725-5321]

£85
18 Mar 2025
RentPaid
£850
13 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Phone & Internet usage Feb 25

£134
12 Mar 2025
UtilitiesPaid

Electricity

SSE AIRTRICITY [200011725-6602]

£159
12 Mar 2025
Maintenance, Redecorations & RepairsPaid

Shutter Repair

£144
12 Mar 2025
Software & applicationsPaid

MCAFEE AUTORENEWAL [200011725-4313]

£96
8 Mar 2025
Stationery & printingPaid

COPY TEXTS [200011725-3147]

£216
7 Mar 2025
HospitalityPaid

IRISH FOOD & BEVERAGES [200011725-3148]

£14
7 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-181]

£178
27 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011725-1301]

£413
24 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011725-1302]

£343
24 Feb 2025
Hotel - LondonPaid

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

£57
13 Feb 2025
RentPaid
£850
13 Feb 2025
Equipment - hirePaid

Other office equipment

IRISH FOOD & BEVERAGES

£49
11 Feb 2025
Stationery & printingPaid

COPY TEXTS

£82
11 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Phone and Internet usage January 2025

£145
11 Feb 2025
UtilitiesPaid

Gas

SSE AIRTRICITY GAS

£228
3 Feb 2025
Stationery & printingPaid

Banner February 2025

£27
29 Jan 2025
Stationery & printingPaid

Banner February 2025

£14
29 Jan 2025
Stationery & printingPaid

Banner February 2025

£13
29 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£11
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£18
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£19
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£17
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£11
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£27
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£9
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£10
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£28
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£10
28 Jan 2025
Mobile telephone - contract & usagePaid

O2 22 Jan 21 Feb 25 mobile phone contract

£76
27 Jan 2025
Mobile telephone - contract & usagePaid

Dec 24 Jan 25 mobile phone contract

£75
27 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Phone and Internet usage December 2024

£115
16 Jan 2025
RentPaid
£850
14 Jan 2025
UtilitiesPaid

Electricity

SSE AIRTRICITY

£134
13 Jan 2025
Hotel - LondonPaid

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

£374
10 Jan 2025

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