Expenses

Chris Elmore

347 business-cost claims in 2021/22, as published by IPSA.

All categories £274,049 347 claims

Staffing £202,046 168 claims

Accommodation £30,289 3 claims

Office Costs £26,666 164 claims

Staff Travel £8,855 6 claims

MP Travel £6,004 4 claims

Dependant Travel £189 2 claims

Date	Category	Cost type	Description	Status	Paid
29 Apr 2022	Office Costs	Hospitality	Staff Away Day - Bryngarw House	Paid	£298.80
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£183,267.46
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£750.08
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,298.10
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£70.84
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£144.86
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£721.10
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£5,870.14
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,495.62
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£5,499.96
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£265.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£92.25
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£4,676.85
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£970.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£135.70
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£53.40
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£28,394.96
28 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£7.40
13 Mar 2022	Office Costs	Mobile telephone - contract & usage	Vodafone for Feb 22	Paid	£13.00
10 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.74
10 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.19
10 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£7.70
10 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£3.20
9 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.45
9 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£7.70
8 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£6.69
8 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£6.37
8 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£7.70
8 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£7.70
7 Mar 2022	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.