Expenses

Neale Hanvey

64 business-cost claims in 2019/20, as published by IPSA.

All categories £40,836 64 claims

Staffing £16,636 1 claim

Office Costs £8,938 35 claims

MP Travel £6,535 8 claims

Accommodation £4,025 10 claims

Staff Travel £3,284 8 claims

Dependant Travel £1,418 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£16,635.77
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£170.75
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£58.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£70.65
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£25.20
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,575.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,369.02
31 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£28.40
31 Mar 2020	Office Costs	Bought-in services	Administrative services	Paid	£401.00
31 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£1,400.00
31 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£450.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£267.98
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£100.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£232.90
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£91.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£82.80
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£700.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£5,009.85
31 Mar 2020	Dependant Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£45.00
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,372.86
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE TOP UP VESTA	Paid	£20.00
20 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,217.20
19 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2 PREPAY TOP-UP	Paid	£10.00
18 Mar 2020	Office Costs	Mobile telephone - contract & usage	Temporary office mobile phone top-up and new SIM	Paid	£10.00
18 Mar 2020	Office Costs	Mobile telephone - contract & usage	Temporary office mobile phone top-up, new SIM & handset	Paid	£10.84
18 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£31.50
18 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£318.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.