Chris Elmore MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£34,768.30

Budget £39,020.00

Staffing£249,616.66

Budget £250,820.00

Accommodation£31,846.45

Budget £35,970.00

Travel£26,673.48

Budget not published

Costs

  • 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
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £249,426.66
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £11,153.87
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 28 Mar 2025 · Council tax · Accommodation · £0.00
    Details

    Claim 70008055-1 · Repaid · Part repayment of claim 60236917:1

    Official IPSA release
  • 28 Mar 2025 · Other office equipment · Office Costs · £566.40
    Details

    Claim 60295371-1 · Paid · SP THE SHREDDER WARE [200011725-8481]

    Official IPSA release
  • 27 Mar 2025 · Stationery & printing · Office Costs · £21.48
    Details

    Claim 60295371-2 · Paid · AMAZON [***] [200011725-9473]

    Official IPSA release
  • 26 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £70.00
    Details

    Claim 60291769-1 · Paid

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →