Expenses

Claire Hanna

265 business-cost claims in 2022/23, as published by IPSA.

All categories £270,351 265 claims

Staffing £204,685 1 claim

MP Travel £22,222 9 claims

Office Costs £22,080 207 claims

Accommodation £10,926 39 claims

Staff Travel £7,739 7 claims

Dependant Travel £2,698 2 claims

Date	Category	Cost type	Description	Status	Paid
3 May 2023	Accommodation	Hotel - London	Allocate refund 60156156:8 to original claim 60156265:3	Paid	£-175.99
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£204,684.83
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£73.20
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£76.18
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£385.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£3.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£18.50
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,966.66
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£4,216.21
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£611.00
31 Mar 2023	Office Costs	Equipment - purchase	Sundries	Paid	£-2.49
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£82.46
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£524.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£83.90
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£35.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£35.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£254.70
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£19,637.10
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£527.07
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,042.48
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,569.90
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£128.46
7 Mar 2023	Office Costs	Mobile telephone - equipment purchase	MP Mobile handset device plan	Paid	£39.09
7 Mar 2023	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill	Paid	£48.38
28 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£370.00
27 Feb 2023	Office Costs	Stationery & printing	VIKING OFFICE UK LIMIT	Paid	£86.36
27 Feb 2023	Office Costs	Stationery & printing	VIKING OFFICE UK LIMIT	Paid	£82.32
21 Feb 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£75.00
21 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£190.00
15 Feb 2023	Office Costs	Newspapers, journals, magazines	BELFASTTELEGRAPH.CO.UK	Paid	£9.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.