BB
647 MPs·389 Bills·£2.9T
Claire Hanna

Claire Hanna

Social Democratic & Labour Party

MP for Belfast South and Mid Down · Since 2019

5
Votes
5
Speeches
15
Total Events
Total Spend — FY 24/25
£301,191

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£235,979 (78%)
Office£28,169 (9%)
Accommodation£6,728 (2%)
Travel£30,316 (10%)
Other£0 (0%)

Annual History

FY 24/25£301,191
FY 23/24£280,246
FY 22/23£270,316
FY 21/22£225,128
FY 20/21£209,373
FY 19/20£18,569

Claim Categories (FY 24/25)

Office Costs
194 claims · £17K
Accommodation
26 claims · £7K
Staffing
1 claims · £4K
Dependant Travel
1 claims · £585

Recent Claims (50)

Air travelPaid

Aggregated figure for travel during 2024-25

£585
31 Mar 2025
Equipment - purchasePaid

Sundries

TESCO STORES 4374 [200011725-10224]

£10
27 Mar 2025
Mobile telephone - contract & usagePaid

VODAFONE VESTA TOPUP [200011725-5808]

£20
24 Mar 2025
Software & applicationsPaid

SUBLY UK [200011725-9328]

£18
22 Mar 2025
Newspapers, journals, magazinesPaid

THE IRISH TIMES GROUP [200011725-9327]

£17
22 Mar 2025
Newspapers, journals, magazinesPaid

BELFAST TE BELFASTTEL [200011725-9326]

£10
22 Mar 2025
Equipment - purchasePaid

Sundries

TESCO STORES 4374 [200011725-6542]

£29
11 Mar 2025
Software & applicationsPaid

CANVA [***] [200011725-3846]

£11
10 Mar 2025
Software & applicationsPaid

WAVVE.CO [200011725-4315]

£10
8 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON.CO.UK [***] [200011725-3768]

£21
5 Mar 2025
Software & applicationsPaid

ABSENTIA [200011725-2722]

£28
4 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-1703]

£354
27 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011725-1032]

£187
26 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011725-1697]

£199
25 Feb 2025
Newspapers, journals, magazinesPaid

BELFAST TE BELFASTTEL [200011725-489]

£10
22 Feb 2025
Software & applicationsPaid

SUBLY UK [200011725-491]

£19
22 Feb 2025
Newspapers, journals, magazinesPaid

THE IRISH TIMES GROUP [200011725-490]

£17
22 Feb 2025
Mobile telephone - equipment purchasePaid

AMZNMKTPLACE [***] [200011725-1390]

£26
18 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

WWW.AMAZON. [***]

£5
12 Feb 2025
Stationery & printingPaid

AMAZON [***]

£18
11 Feb 2025
Software & applicationsPaid

CANVA [***]

£11
10 Feb 2025
Software & applicationsPaid

WAVVE.CO [200011725-1324]

£11
8 Feb 2025
Newspapers, journals, magazinesPaid

ECONOMIST GBP - GBP [200011725-1323]

£94
8 Feb 2025
Cleaning servicesPaid

Share of Cleaning charges for communal areas in building

£18
5 Feb 2025
Business ratesPaid

Share of Property Rates for 1 Rushfield Avenue from 1feb-30 April

£735
5 Feb 2025
UtilitiesPaid

Dual Fuel

Proportionate Share of Gas & Electric for Constituency Office

£900
5 Feb 2025
UtilitiesPaid

Water

Water Charges

£13
5 Feb 2025
Maintenance, Redecorations & RepairsPaid

Maintenance of Lift, fire safety and front door buzzer

£106
5 Feb 2025
Insurance - buildingsPaid

Proportionate Share of Insurance costs for Constituency Office

£85
5 Feb 2025
Software & applicationsPaid

ABSENTIA

£26
4 Feb 2025
Translation services - other languagesPaid

"LANGUAGE LINE [200011725-1121]

£53
4 Feb 2025
Hotel - LondonPaid

[***][***][***]

£152
3 Feb 2025
HospitalityPaid

Coffee for Constituency Office

£3
3 Feb 2025
Hotel - LondonPaid

[***][***][***]

£183
3 Feb 2025
Mobile telephone - contract & usagePaid

VESTA VODAFONE TOPUP

£20
31 Jan 2025
UtilitiesPaid

Electricity

SSE AIRTRICITY

£280
29 Jan 2025
Training - staffPaid

Annual Membership of Law Centre NI to support & assist Caseworker staff with skills

£75
28 Jan 2025
HospitalityRepaid

[***] [***] [***] Claim line 60271289-1 is a duplicate of .60264290-2

£0
23 Jan 2025
Software & applicationsPaid

SUBLY UK

£19
22 Jan 2025
Hotel - LondonPaid

[***][***][***]

£209
22 Jan 2025
Newspapers, journals, magazinesPaid

BELFAST TE BELFASTTEL

£10
22 Jan 2025
Newspapers, journals, magazinesPaid

THE IRISH TIMES GROUP

£17
22 Jan 2025
Mobile telephone - contract & usagePaid

O2 airtime bill for parliamentary mobile device

£39
18 Jan 2025
Mobile telephone - equipment purchasePaid

Monthly device plan for parliamentary mobile device and watch sim

£51
18 Jan 2025
HospitalityPaid

TESCO STORES 4374

£5
15 Jan 2025
Equipment - purchasePaid

Sundries

DUNNES ANNADALE

£36
15 Jan 2025
Hotel - LondonPaid

[***][***][***]

£224
14 Jan 2025
HospitalityPaid

Milk and coffee for constituency office

£4
13 Jan 2025
Software & applicationsPaid

CANVA [***]

£11
10 Jan 2025
Hotel - LondonPaid

[***][***][***]

£151
8 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.