Expenses

Chris Elmore

365 business-cost claims in 2022/23, as published by IPSA.

All categories £290,341 365 claims

Staffing £208,374 155 claims

Accommodation £30,596 8 claims

Office Costs £24,725 183 claims

Staff Travel £19,195 12 claims

MP Travel £6,797 4 claims

Dependant Travel £377 1 claim

Miscellaneous £278 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£188,782.22
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£20.15
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£1,619.54
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,214.22
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£366.80
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£6.10
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£17.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£198.66
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£30.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£152.85
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£321.70
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£13,241.40
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£42.25
31 Mar 2023	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2022-23	Paid	£5,499.96
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,441.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£112.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£4,438.50
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£805.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£376.54
31 Mar 2023	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2022-23	Paid	£28,394.86
20 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£12.00
13 Mar 2023	Office Costs	Mobile telephone - contract & usage	Vodafone for March 23	Paid	£14.86
10 Mar 2023	Staffing	Bought-in services	Professional & consultancy	Paid	£4,650.00
9 Mar 2023	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.25
9 Mar 2023	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.50
9 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£200.00
8 Mar 2023	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£7.05
8 Mar 2023	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£9.50
7 Mar 2023	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.70
No claims on this page match your filter.

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