Chris Elmore MP: costs

252 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£370.32

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,746.42

Budget not published

Travel£0.00

Budget not published

Costs

6 Jun 2025 · Landline & internet package · Office Costs · £116.31
Details
Claim 60311780-3 · Paid · SCG TOGETHER
Official IPSA release
9 May 2025 · Venue hire, meetings & surgeries · Office Costs · £30.00
Details
Claim 60302037-3 · Paid · [200011797-189]
Official IPSA release
9 May 2025 · Venue hire, meetings & surgeries · Office Costs · £20.00
Details
Claim 60302037-1 · Paid · [200011798-185]
Official IPSA release
6 May 2025 · Venue hire, meetings & surgeries · Office Costs · £12.00
Details
Claim 60300854-1 · Paid · [200011798-125]
Official IPSA release
15 Apr 2025 · Landline & internet package · Office Costs · £120.62
Details
Claim 60297454-1 · Paid · phones - March 2025 [200011798-121]
Official IPSA release
7 Apr 2025 · Other office equipment · Office Costs · £144.00
Details
Claim 60295324-1 · Paid · Phone system hire - April-June 2025
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £410.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £12,925.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £42.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £562.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £227.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £489.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £25.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £4.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £35.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £15.00
Details
Claim 60292864-1 · Paid · [200011798-127]
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £42.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,276.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £685.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £7,679.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £1,166.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £32.56
Details
Claim 60292852-1 · Paid · Photocopier prints [200011797-187]
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £31,187.51
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £94.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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