Claire Hanna MP
Social Democratic & Labour Party (SDLP)
Member of Parliament forBelfast South and Mid Down
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4827
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,187
Total net amount (stored)£1,315,947.63
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 42 | £11,666.84 |
| 24_25 | 264 | £303,089.11 |
| 23_24 | 217 | £280,285.94 |
| 22_23 | 264 | £270,315.92 |
| 21_22 | 211 | £223,668.35 |
| 20_21 | 157 | £209,248.60 |
| 19_20 | 20 | £17,672.87 |
| Unknown | 12 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £9,228.69 |
| Accommodation | 8 | £1,838.15 |
| Staffing | 1 | £600.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 10 Apr 2022 | Office Costs | CANVA [***] | — | Paid | £10.99 |
| 10 Apr 2022 | Office Costs | THE IRISH TIMES DAC | — | Paid | £12.00 |
| 9 Apr 2022 | Office Costs | SUBLY UK | — | Paid | £12.38 |
| 8 Apr 2022 | Office Costs | WAVVE.CO | — | Paid | £10.26 |
| 8 Apr 2022 | Office Costs | WWW.CPAG.ORG.UK | — | Paid | £70.54 |
| 8 Apr 2022 | Office Costs | B4B TELECOMS LTD | — | Paid | £81.66 |
| 8 Apr 2022 | Office Costs | Feb constituency office cleaning | — | Paid | £84.00 |
| 8 Apr 2022 | Office Costs | March constituency office cleaning | — | Paid | £105.00 |
| 31 Mar 2022 | Staffing | Total Staffing budget payroll costs for the 2021-22 year | — | Paid | £175,694.45 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £30.90 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £130.00 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £13.50 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £997.60 |
| 31 Mar 2022 | Staff Travel | Aggregated figure for travel during 2021-22 | — | Paid | £1,866.13 |
| 31 Mar 2022 | Office Costs | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £1,749.17 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £78.20 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £11.40 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £479.40 |
| 31 Mar 2022 | MP Travel | Aggregated figure for travel during 2021-22 | — | Paid | £80.40 |
| 31 Mar 2022 | MP Travel | Rail Booking Fee | — | Paid | £1.00 |