Charlie Elphicke
IndependentDoverMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.1M (36)
Office Costs£192.1K (429)
Accommodation£80.9K (42)
Travel£41.1K (9)
Winding Up£26.0K (6)
Miscellaneous£4.6K (1)
MP Travel£3.0K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,977.71 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,475.75 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,144.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,523.79 | — | Paid |
| Accommodation | MP Budget Overspend 2019-20 Accommodation Budget Overspend | — | 23 Oct 2020 | Repaid |
| Staffing | Policy Research Unit (Conservative) ERG refund GE 2019 | — | 1 Jul 2020 | Repaid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £344.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £74,038.89 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £18,256.79 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £2,470.50 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £25.00 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £167.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £4,626.92 | 31 Mar 2020 | Paid |
| Winding Up | Professional & consultancy This invoice is for legal advice in connection with data protection legislation and whether it is pe... | £1,485.60 | 11 Mar 2020 | Paid |
| Winding Up | Newspapers, journals, magazines Newspaper invoice for 06/10/19 to 27/2/2020. Invoice received 20/05/20. | £111.30 | 27 Feb 2020 | Paid |
| Winding Up | Rail Train ticket for [***] [***] to visit London and meet IPSA and House Services HR - expense received ... | £47.40 | 26 Feb 2020 | Paid |
| Winding Up | Professional & consultancy Excess portion of Employment Practices Liability Insurace Policy -[***] of House Services can provid... | £2,000.00 | 17 Feb 2020 | Paid |
| Office Costs | Rent [***] | £3,478.89 | 17 Feb 2020 | Paid |
| Winding Up | Professional & consultancy This invoice is for legal advice in connection with data protection legislation and whether it is pe... | £4,147.20 | 29 Jan 2020 | Paid |
| Office Costs | Stationery & printing Toner purchase from Superior Office Supplies | £530.22 | 17 Dec 2019 | Paid |
| Accommodation | Rent Remaining sum of accommodation budget. Regular IPSA payment to landlord has been cancelled to preven... | £2,181.67 | 2 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £1.97 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £38.66 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £24.12 | 21 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,946.66 | 8 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,166.00 | 1 Nov 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Local Newspapers 070719 to 051019 | £67.50 | 18 Oct 2019 | Paid |
| Office Costs | Stationery & printing Letterheads for office 101019 | £69.60 | 10 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,946.66 | 3 Oct 2019 | Paid |
| Staffing | European Research Group (Conservative) ERG P1 2019 | £2,000.00 | 3 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,166.00 | 2 Oct 2019 | Paid |
| Office Costs | Recruitment Services &Costs Employee recruitment and review services 090919 | £2,039.98 | 9 Sept 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,166.00 | 1 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £3,466.67 | 16 Aug 2019 | Paid |
| Office Costs | Mobile telephone - equipment purchase Purchase of iPhone and related equipment | £898.90 | 16 Aug 2019 | Paid |
| Accommodation | Rent First month's rent paid by Mr Elphicke in advance. A claim which could not be made through the Prope... | £2,946.66 | 9 Aug 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,166.00 | 1 Aug 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £23.00 | 1 Aug 2019 | Paid |
| Office Costs | Stationery & printing Wall Chart for Office | £6.69 | 19 Jul 2019 | Paid |
| Accommodation | Rent Direct rental payment | £3,466.67 | 17 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £25.78 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £6.50 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £3.12 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £1.97 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £24.82 | 9 Jul 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,166.00 | 3 Jul 2019 | Paid |
| Office Costs | Recruitment Services &Costs local newspaper advert for constituency assistant - [***] | £100.00 | 29 Jun 2019 | Paid |
| Office Costs | Recruitment Services &Costs Local newspaper advert for constituency assistant | £500.00 | 29 Jun 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Local Newspapers 31.03.19 to 06.07.19 | £71.20 | 28 Jun 2019 | Paid |
| Office Costs | Stationery & printing Banner May 2019 | £232.25 | 20 Jun 2019 | Paid |