Expenses

Chris Elmore

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

All categories £217,693 287 claims

Staffing £155,811 28 claims

Office Costs £25,515 221 claims

Accommodation £22,003 9 claims

Staff Travel £7,468 16 claims

MP Travel £6,345 10 claims

Dependant Travel £552 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	£140,373.76
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£54.02
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£13.05
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£592.50
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£26.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,698.85
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£41.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£11.60
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.60
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£14.80
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.30
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£40.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£88.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£292.68
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£547.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£4,025.00
31 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	waste disposal for constituency office - March 2020	Paid	£67.98
31 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	waste disposal for constituency office - Feb 2020	Paid	£67.98
31 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£22.50
31 Mar 2020	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2019-20	Paid	£5,499.96
31 Mar 2020	Office Costs	Cleaning services	Constituency office cleaning	Paid	£60.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£19.45
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£857.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£43.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£20.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,189.14
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£375.03
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£22.37
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£117.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.