Michael Shanks
LabourRutherglenMP since 5 Oct 2023
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By Category
Staffing£253.8K (6)
Office Costs£50.4K (120)
Accommodation£31.7K (69)
MP Travel£16.4K (8)
Staff Travel£5.3K (17)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Recruitment Services &Costs HIVE SUPPORT LTD [200013613-7701] | £900.00 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £330.00 | 17 Mar 2026 | Paid |
| Office Costs | Landline YOUR COOP [200013613-393] | £83.76 | 16 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO [200013613-3832] | £262.51 | 15 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £537.08 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £186.23 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 12 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax | £104.00 | 2 Mar 2026 | Paid |
| Accommodation | Electricity Electricity | £77.69 | 24 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Q4 Service Charge for Constituency Office | £3,073.28 | 23 Feb 2026 | Paid |
| Staffing | Comms & Media Graphic design work to develop professional communication templates and visual resources to support ... | £1,100.00 | 9 Feb 2026 | Paid |
| Accommodation | Council tax Council Tax | £104.00 | 2 Feb 2026 | Paid |
| Accommodation | Gas Gas | £215.02 | 24 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £51.28 | 12 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax | £104.00 | 2 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Q3 Constituency Office Service Charge | £3,073.28 | 22 Dec 2025 | Paid |
| Office Costs | Landline YOUR COOP | £125.64 | 18 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £162.50 | 4 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax Direct Debit | £104.00 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £186.23 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £228.80 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £228.80 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £261.00 | 28 Nov 2025 | Paid |
| Staffing | Training - staff CITY OF GLASGOW COLLEG | £180.00 | 24 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards TRINITY MIRROR PUBLISH | £367.20 | 3 Nov 2025 | Paid |
| Accommodation | Council tax Council Tax Direct Debit | £104.00 | 3 Nov 2025 | Paid |
| Accommodation | Water 5 months water bill | £307.87 | 28 Oct 2025 | Paid |
| Accommodation | Gas London flat gas 23 July 2025 - 22 Oct. 2025 | £64.38 | 24 Oct 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 19 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £51.28 | 15 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-284] | £740.02 | 15 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-291] | £735.98 | 15 Oct 2025 | Paid |
| Accommodation | Council tax Council Tax Direct Debit | £104.00 | 1 Oct 2025 | Paid |
| Office Costs | Landline YOUR COOP | £85.24 | 16 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards DLM DISTRIBUTION LTD | £618.00 | 4 Sept 2025 | Paid |
| Accommodation | Council tax Council tax direct debit September 2025 | £104.00 | 1 Sept 2025 | Paid |
| Office Costs | Sundries AGA PRINT LTD | £51.58 | 22 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards Allocate hotel refund 60274108:1 to original claim 60268121:1 | £-30.00 | 5 Aug 2025 | Paid |
| Accommodation | Council tax Council tax direct debit August 2025 | £104.00 | 1 Aug 2025 | Paid |
| Accommodation | Dual Fuel Gas/Electricity July 2025 | £108.83 | 24 Jul 2025 | Paid |
| Office Costs | Service charge & ground Rent Constituency office service charge reconciliation for 2024/25 | £1,690.39 | 16 Jul 2025 | Paid |
| Office Costs | Service charge & ground Rent Constituency office service charge Q2 | £3,073.28 | 16 Jul 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 14 Jul 2025 | Paid |
| Office Costs | Landline YOUR COOP | £84.60 | 14 Jul 2025 | Paid |
| Office Costs | Software & applications Annual subscription to Mailerlite for constituency e-news distribution [200013634-292] | £307.19 | 5 Jul 2025 | Paid |
| Office Costs | Software & applications Annual subscription to Mailerlite for constituency e-news distribution [200013609-285] | £108.08 | 5 Jul 2025 | Paid |
| Accommodation | Council tax Council tax direct debit July 2025 | £104.00 | 1 Jul 2025 | Paid |
| Office Costs | Landline YOUR COOP | £83.76 | 2 May 2025 | Paid |
| Accommodation | Council tax Council Tax direct debit | £104.00 | 1 May 2025 | Paid |