Official portrait of Jim Shannon

Jim Shannon MP

Democratic Unionist Party (DUP)
Member of Parliament forStrangford
Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4131
Profile synced6 Jun 2026

Get in Touch

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Phone020 7219 7160
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Websitemydup.com/our-team/jim-shannon
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,730
Total net amount (stored)£2,184,278.40
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2639£18,824.86
24_25128£294,740.61
23_24109£271,057.62
22_23112£249,049.02
21_2294£238,567.69
20_21113£228,916.72
19_20111£213,060.98
18_19110£228,432.46
17_18115£232,449.71
16_1790£209,178.73

Category totals (25_26)

CategoryClaimsTotal net amount
Accommodation18£9,868.00
Office Costs21£8,956.86

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£13.49
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£40.80
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£41.99
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£4,309.13
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£975.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£813.78
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£13,500.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£448.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£386.90
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£578.98
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£30.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£1,608.62
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£15,726.84
27 Mar 2025Office CostsWater—Paid£380.75
27 Mar 2025Accommodation[***] [200012217-74]—Paid£630.00
26 Mar 2025Office CostsLandline—Paid£268.65
26 Mar 2025Office CostsInternet—Paid£51.38
24 Mar 2025Office CostsElectricity—Paid£227.07
21 Mar 2025Accommodation[***] [200012217-75]—Paid£791.00
13 Mar 2025Accommodation[***] [200012217-76]—Paid£630.00
Claims page 3 of 86
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