MP expenses
Every individual business-cost claim IPSA (the Independent Parliamentary Standards Authority, which
pays and publishes MPs’ office, staffing, accommodation, and travel costs) has on file —
who claims the most, where the money goes, and every claim, searchable. Covers financial year 24_25.
Read this before drawing conclusions. These are legitimate business costs of doing the job
(office rent, staff salaries, travel between constituency and Westminster), not personal income or a
scandal by default — a higher total often just reflects a bigger staff, a rural or distant
constituency with higher travel and accommodation costs, or a Cabinet/shadow role with extra running
costs. Figures shown are amount paid, not amount claimed — a claim can be reduced or
rejected (IPSA publishes why, where that happened). Some categories — every MP Travel, Staff
Travel, and Dependant Travel claim, plus some MPs’ rent and hotel claims — are published
by IPSA as one whole-year total rather than itemised by date, marked “Aggregated” below;
this is IPSA’s own security practice for anything that would reveal an MP’s individual
travel dates or home address, not something Hear, Hear has chosen to hide. Data is loaded from IPSA’s
own published files roughly every two months, so “up to date” means up to whichever
publication is listed above, not today.
£209,299,506.12
Total paid out
Top claimers by total paid
Where the money goes, by category
1
Staffing
£153,406,955.18
2
Office Costs
£19,130,977.71
3
Miscellaneous
£16,914,146.93
4
Accommodation
£12,769,022.15
5
MP Travel
£4,378,923.10
6
Staff Travel
£2,472,244.95
7
Dependant Travel
£227,236.10
All claims
Filtered to Chris Elmore only. Clear filter →
201 claims on file.
2025-07-15
Chris Elmore — Utilities
Office Costs — Water
£0.00
2025-05-09
Chris Elmore — Venue hire, meetings & surgeries
Office Costs — [200011797-189]
£30.00
2025-05-09
Chris Elmore — Venue hire, meetings & surgeries
Office Costs — [200011798-185]
£20.00
2025-05-06
Chris Elmore — Venue hire, meetings & surgeries
Office Costs — [200011798-125]
£12.00
2025-04-15
Chris Elmore — Landline phone & internet - rental & usage
Office Costs — Landline & internet package
£120.62
2025-03-31
Chris Elmore — Payroll
Staffing — Total Staffing budget payroll costs for the 2024-25 year
£249,426.66
Year total
Chris Elmore — Subsistence
Staff Travel — Aggregated figure for travel during 2024-25 Aggregated
£25.00
Year total
Chris Elmore — Subsistence
Staff Travel — Aggregated figure for travel during 2024-25 Aggregated
£1,166.58
Year total
Chris Elmore — Subsistence
Staff Travel — Aggregated figure for travel during 2024-25 Aggregated
£35.65
Year total
Chris Elmore — Rail
Staff Travel — Aggregated figure for travel during 2024-25 Aggregated
£42.90
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