Neale Hanvey
Alba PartyKirkcaldy and CowdenbeathMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£826.0K (35)
Accommodation£147.8K (73)
Office Costs£136.9K (691)
MP Travel£75.7K (60)
Staff Travel£56.2K (52)
Miscellaneous£44.5K (6)
Dependant Travel£2.5K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £315.96 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £14,193.64 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £163.80 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £12.83 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,196.40 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £64.15 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £239.50 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £80,095.93 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £2,370.00 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £1,299.42 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £96.59 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £127.98 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £573.37 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,079.28 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £27.40 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,874.50 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £461.09 | 31 Mar 2025 | Paid |
| Office Costs | Cleaning services Waste and recycling fees to exit date | £27.42 | 22 Nov 2024 | Paid |
| Office Costs | Business rates Final Calculation to exit date | £217.22 | 22 Nov 2024 | Paid |
| Office Costs | Other [***] - James Hanvey - GE Asset Purchase - [***] | £-740.06 | 20 Nov 2024 | Paid |
| Office Costs | Postage & couriers UK Parliament stationary return | £98.65 | 4 Nov 2024 | Paid |
| Office Costs | Landline & internet package Telephone | £90.19 | 1 Nov 2024 | Paid |
| Office Costs | Landline & internet package Phone landline & internet Termination | £990.89 | 1 Nov 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Telephone | £90.19 | 1 Nov 2024 | Paid |
| Office Costs | Landline & internet package Landline phone and internet | £95.14 | 1 Nov 2024 | Paid |
| Office Costs | Water Water | £93.61 | 31 Oct 2024 | Paid |
| Office Costs | Electricity Office electricity | £173.95 | 31 Oct 2024 | Paid |
| Office Costs | Electricity Utilita Electricity | £143.93 | 28 Oct 2024 | Paid |
| Office Costs | Electricity Utilita Electricity | £112.91 | 28 Oct 2024 | Paid |
| Office Costs | Water Utilities/Water | £93.61 | 28 Oct 2024 | Paid |
| Office Costs | Sundries Hygiene equipment hire | £120.00 | 25 Oct 2024 | Paid |
| Office Costs | Cleaning services The final deep clean of office space. | £140.00 | 23 Oct 2024 | Paid |
| Office Costs | Insurance - contents WWW HISCOX CO UK | £-80.92 | 21 Oct 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Remove all external signage | £220.00 | 18 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-152.33 | 9 Oct 2024 | Paid |
| Office Costs | Water constituency office expenses | £93.15 | 24 Sept 2024 | Paid |
| Office Costs | Electricity constituency office expenses | £112.89 | 24 Sept 2024 | Paid |
| Office Costs | Software & applications [***] [***] [***] Claim line 2 is a duplicate of 60230133, line 1. | — | 20 Sept 2024 | Repaid |
| Office Costs | Business rates constituency office expenses | £333.00 | 11 Sept 2024 | Paid |
| Office Costs | Electricity UTILITA ENERGY LIMITED | £129.28 | 22 Aug 2024 | Paid |
| Office Costs | Insurance - contents HISCOX | £105.48 | 21 Aug 2024 | Paid |
| Office Costs | Stationery & printing WWW.RYMAN.CO.UK | £64.99 | 21 Aug 2024 | Paid |
| Office Costs | Cleaning services HOME BARGAINS | £14.84 | 25 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.AMAZON [***] | £44.99 | 24 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories constituency office costs | £294.99 | 23 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.AMAZON [***] | £294.99 | 23 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs constituency office costs | £356.60 | 22 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories constituency office costs | £44.99 | 19 Jul 2024 | Paid |
| Office Costs | Electricity UTILITA ENERGY LIMITED | £142.47 | 18 Jul 2024 | Paid |