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Chris White
ConservativeWarwick and LeamingtonMP since 6 May 2010(2010–2017)FORMER MP
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By Category
Staffing£779.9K (50)
Accommodation£140.4K (318)
Office Costs£123.0K (874)
Winding Up£27.3K (22)
Travel£21.1K (8)
Miscellaneous Expenses£4.2K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,321.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,620.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,705.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,273.50 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £24,086.23 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £303.30 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £24,089.80 | 31 Mar 2018 | Paid |
| Winding Up | Refund of rent | £-865.38 | 9 Aug 2017 | Paid |
| Winding Up | Direct Travel Import 28/07/201 [***] - Trainline April - [***] - [***] [***] | £33.10 | 8 Aug 2017 | Paid |
| Winding Up | Direct Travel Import 28/07/201 Trainline April - [***] - [***] | £50.40 | 8 Aug 2017 | Paid |
| Winding Up | Direct Travel Import 28/07/201 Trainline April - [***] - [***] | £50.40 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Electricity bill Final electricity bill London flat | £47.13 | 5 Aug 2017 | Paid |
| Miscellaneous Expenses | August payment card EDF ENERGY-DOM | £-0.59 | 4 Aug 2017 | Paid |
| Winding Up | Travel Return train Warwick to London | £49.00 | 31 Jul 2017 | Paid |
| Winding Up | Travel Warwick-London return train 19/7/17 | £49.00 | 19 Jul 2017 | Paid |
| Winding Up | Constituency Office Deep clean of constituency office | £54.00 | 18 Jul 2017 | Paid |
| Winding Up | Travel Warwick-London return train 18/7/17 | £106.00 | 18 Jul 2017 | Paid |
| Winding Up | Constituency Office Confidential waste removal | £104.40 | 18 Jul 2017 | Paid |
| Winding Up | Constituency Office Collection fee for waste removal | £24.00 | 18 Jul 2017 | Paid |
| Winding Up | Constituency Office Redecoration of constituency office | £750.00 | 18 Jul 2017 | Paid |
| Winding Up | London Flat Removal costs to Warwick | £568.80 | 17 Jul 2017 | Paid |
| Winding Up | BT Bill (Interim) Interim telephone bill | £36.63 | 17 Jul 2017 | Paid |
| Winding Up | Travel Warwick-London return train 16/7/17 | £49.00 | 15 Jul 2017 | Paid |
| Winding Up | Travel Warwick-London return train 13/07/17 | £49.00 | 13 Jul 2017 | Paid |
| Winding Up | Train Fare Return travel Warwick-London | £29.50 | 9 Jul 2017 | Paid |
| Miscellaneous Expenses | London Flat Council Tax final bill | £84.69 | 6 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,516.67 | 3 Jul 2017 | Paid |
| Winding Up | Train Fare Return travel Warwick-London | £29.50 | 2 Jul 2017 | Paid |
| Winding Up | Winding Up 1 Return Travel Warwick To London | £49.00 | 25 Jun 2017 | Paid |
| Winding Up | IPSA Payment Card June 2017 BT BILL PAYMENT 2 | £83.10 | 21 Jun 2017 | Paid |
| Winding Up | Winding Up 1 Return Travel Leamington To London | £49.00 | 20 Jun 2017 | Paid |
| Miscellaneous Expenses | Election pro-rating | £1,516.67 | 5 Jun 2017 | Paid |
| Office Costs | IPSA Payment Card June 2017 ELECTED TECHNOLOGIES | £41.66 | 2 Jun 2017 | Paid |
| Accommodation | IPSA Payment Card June 2017 THAMES WATER | £41.45 | 1 Jun 2017 | Paid |
| Accommodation | IPSA Payment Card June 2017 THAMES WATER-[***] | — | 1 Jun 2017 | Repaid |
| Accommodation | IPSA Payment Card June 2017 SOUTHWARK COUNCIL | £94.00 | 1 Jun 2017 | Paid |
| Office Costs | IPSA Payment Card May 2017 BT BILL PAYMENT 2 | £82.78 | 24 May 2017 | Paid |
| Accommodation | IPSA Payment Card May 2017 EDF ENERGY-ECOM-[***] | £93.18 | 24 May 2017 | Paid |
| Accommodation | IPSA Payment Card May 2017 EDF ENERGY-ECOM | £55.10 | 24 May 2017 | Paid |
| Office Costs | XMA Ltd May XMA invoice for stationery | £48.98 | 22 May 2017 | Paid |
| Office Costs | Const Office Rent | £376.03 | 18 May 2017 | Paid |
| Winding Up | Office Rent | £1,873.97 | 18 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,367.08 | 4 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £149.59 | 4 May 2017 | Paid |
| Accommodation | IPSA Payment Card May 2017 THAMES WATER | £41.45 | 2 May 2017 | Paid |
| Accommodation | IPSA Payment Card May 2017 SOUTHWARK COUNCIL | £94.00 | 2 May 2017 | Paid |
| Office Costs | PRU PRU Refund following the June 2017 election | £-2,463.29 | 27 Apr 2017 | Paid |
| Office Costs | PRU PRU Subscription | £2,725.00 | 27 Apr 2017 | Paid |
| Office Costs | Office 1 Keyboard Replacement keyboard | £29.99 | 24 Apr 2017 | Paid |
| Office Costs | IPSA Payment Card April 2017 BT BILL PAYMENT 2 | £83.13 | 21 Apr 2017 | Paid |