Chris Green
ConservativeBolton WestMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (28)
Office Costs£200.6K (1500)
Accommodation£150.1K (346)
MP Travel£42.2K (49)
Travel£37.8K (4)
Miscellaneous£28.9K (4)
Staff Travel£23.3K (52)
Start Up£5.4K (24)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £854.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,474.59 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £187.99 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £87.50 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £46.44 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £26.80 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £18.73 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £120,446.89 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £313.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £12,748.90 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £987.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £2.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £14,041.60 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £809.53 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £58.16 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,035.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £163.18 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £431.26 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Other [***] - Chris Green - GE Asset Purchase - [***] | £-540.40 | 5 Nov 2024 | Paid |
| Office Costs | Other [***] - Chris Green - GE Asset Purchase - [***] | £-975.59 | 5 Nov 2024 | Paid |
| Office Costs | Electricity office electricity charges | £201.95 | 16 Oct 2024 | Paid |
| Office Costs | Water office water charges | £49.71 | 16 Oct 2024 | Paid |
| Office Costs | Landline & internet package office telephone and broadband | £126.92 | 16 Oct 2024 | Paid |
| Office Costs | Water Water charges for office | £37.61 | 16 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste invoice | £541.73 | 16 Oct 2024 | Paid |
| Office Costs | Electricity office electricity charges | £51.03 | 16 Oct 2024 | Paid |
| Office Costs | Landline & internet package Broadband and telephone for office | £211.86 | 16 Oct 2024 | Paid |
| Office Costs | Water office water charges | £18.50 | 16 Oct 2024 | Paid |
| Office Costs | Landline & internet package office telephone and broadband | £40.64 | 16 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-254.50 | 9 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Office confidential waste | £86.98 | 6 Sept 2024 | Paid |
| Office Costs | Electricity Office Electricity | £36.91 | 6 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £185.54 | 2 Sept 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TELEGRAPH SUBSCRIPTION | £26.00 | 1 Sept 2024 | Paid |
| Office Costs | Other office equipment AMAZON.CO.UK [***] | £259.99 | 17 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines THE SPECTATOR /18 | £14.99 | 13 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection J DICKINSON AND SONS H | £310.00 | 9 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TELEGRAPH SUBSCRIPTION | £26.00 | 1 Aug 2024 | Paid |
| Office Costs | Water Office Water Charges | £48.39 | 31 Jul 2024 | Paid |
| Office Costs | Electricity Office Electricity | £65.62 | 31 Jul 2024 | Paid |
| Office Costs | Electricity Office Electricity | £47.63 | 31 Jul 2024 | Paid |
| Office Costs | Sundries NPN RETAIL LTD | £3.15 | 31 Jul 2024 | Paid |
| Office Costs | Water Office Water Charges | £37.20 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £55.00 | 25 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £110.00 | 25 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £165.00 | 24 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection J DICKINSON AND SONS H | £224.99 | 22 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection LOSTOCK SKIP HIRE LTD | £-265.00 | 22 Jul 2024 | Paid |