Expenses

Chris Green

130 business-cost claims in 2024/25, as published by IPSA.

All categories £173,507 130 claims

Staffing £121,364 3 claims

Miscellaneous £27,943 3 claims

Office Costs £14,664 103 claims

Accommodation £4,515 7 claims

Staff Travel £3,378 9 claims

MP Travel £1,645 5 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£120,446.89
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£187.99
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£809.53
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£2.80
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£87.50
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£58.16
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£46.44
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£163.18
31 Mar 2025	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2024-25	Paid	£987.00
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£1,035.00
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£6,474.59
31 Mar 2025	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£12,748.90
31 Mar 2025	Miscellaneous	Payroll	Total other staff payroll costs for the 2024-25 year	Paid	£14,041.60
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£854.30
31 Mar 2025	MP Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£313.50
31 Mar 2025	MP Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£26.80
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£18.73
31 Mar 2025	MP Travel	Air travel	Aggregated figure for travel during 2024-25	Paid	£431.26
5 Nov 2024	Office Costs	Other	[*] - Chris Green - GE Asset Purchase - [*]	Paid	£-540.40
5 Nov 2024	Office Costs	Other	[*] - Chris Green - GE Asset Purchase - [*]	Paid	£-975.59
16 Oct 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	Confidential waste invoice	Paid	£541.73
16 Oct 2024	Office Costs	Utilities	Water	Paid	£18.50
16 Oct 2024	Office Costs	Utilities	Water	Paid	£37.61
16 Oct 2024	Office Costs	Utilities	Electricity	Paid	£201.95
16 Oct 2024	Office Costs	Utilities	Water	Paid	£49.71
16 Oct 2024	Office Costs	Utilities	Electricity	Paid	£51.03
16 Oct 2024	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£126.92
16 Oct 2024	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£40.64
16 Oct 2024	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£211.86
9 Oct 2024	Office Costs	Other	GE Repayment for Rent	Paid	£-254.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.