Expenses

Claire Hanna

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

All categories £17,673 20 claims

Staffing £10,023 1 claim

MP Travel £5,682 6 claims

Accommodation £1,575 9 claims

Dependant Travel £363 1 claim

Office Costs £30 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£10,022.62
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£45.40
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£198.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£332.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£55.00
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£875.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£4,176.74
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£363.11
26 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
26 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
26 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE TOP UP VESTA	Paid	£10.00
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE TOP UP VESTA	Paid	£10.00
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE TOP UP VESTA	Paid	£10.00
8 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
8 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
4 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
30 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
23 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
15 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.