LabourREPORT
Chris Elmore

Chris Elmore

Labour MP for Bridgend

Won with 39.9% · Majority: 8,595

96%
Party loyalty
1
Rebellions
27/36
Key votes
£343k
Expenses

The Verdict

The voting record reads like a party instruction manual. Based on the public record, there is no evidence of a single independent vote. Their constituents might reasonably ask what they're getting for their vote.

Subject Grades

How Chris scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 39.9% of the vote, majority of 8,595

View all education votes →

Follow the Money

What Chris claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£343k
Expenses
£343k

Expense Breakdown

£250k
Staffing
£35k
Office costs
£32k
Accommodation
£27k
Travel

Registered Interests

8. Miscellaneous(3 entries)

Undisclosed

Minor interest in a house in Caerphilly County Borough area owned by two members of my family. (Registered 6 June 2016)

Undisclosed

Unpaid member of the Barry YMCA Board of Management. (Registered 6 June 2016; updated 1 March 2021)

Undisclosed

A Trustee and Director of the Commonwealth Parliamentary Association (UK Branch). This is an unpaid role. Date interest arose: 28 January 2020 (Registered 7 August 2023)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Chris's Expenses

190 individual claims totalling £342,243.27 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£493
8 claims
Hospitality: £493.19
TV, Newspapers & Subscriptions
£191
7 claims
TV licence: £174.50
Newspapers, journals, magazines: £16.70
Family & Dependant Travel
£227
1 claim
Rail: £227.47
Hotel Stays
£13k
1 claim
Hotel - London: £12,925.15
Staffing
1 claim
£249k
Office Costs
166 claims
£34k
Accommodation
4 claims
£32k
Staff Travel
12 claims
£18k
MP Travel
3 claims
£9k
Miscellaneous
3 claims
£463
Dependant Travel
1 claim
£227
Staffing(1 claim)£249,426.66
Payroll(1)£249,426.66
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£249,426.66
Office Costs(166 claims)£34,167.74
Rent(1)£11,153.87
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£11,153.87
Pooled staffing services(3)£3,450.00
21 Mar 2025Parliamentary Research Services
£1,150.00
7 Feb 2025Parliamentary Research Services
£1,150.00
7 Feb 2025Parliamentary Research Services
£1,150.00
Maintenance, Redecorations & Repairs(3)£2,825.80
8 Nov 2024Decorator for end of tenancy [200011207-9]
£2,560.00
1 Nov 2024ELITE SIGNS AND GRAPHI [200011207-14]
£260.81
4 Oct 2024battery for fire alarm
£4.99
Advertising and contact cards(5)£2,675.89
22 Jan 2025Signage for new office [200011207-10]
£1,892.33
16 Dec 2024Advertising banner
£300.00
11 Sep 2025Advertising Banner - Bridgend
£300.00
11 Mar 2025ELITE SIGNS AND GRAPHI [200011725-3975]
£169.07
10 Mar 2025VISTAPRINT [200011725-4374]
£14.49
Landline phone & internet - rental & usage(17)£2,496.49
12 Aug 2024BT BUSINESS BILL
£266.11
12 Nov 2024BT BUSINESS BILL
£264.68
15 Oct 2024BT BUSINESS BILL
£263.90
12 Sep 2024BT BUSINESS BILL
£263.72
17 Jul 2024BT BUSINESS BILL
£263.72
18 Dec 2024SOUTHERN COMMUNICATION
£201.49
18 Mar 2025SOUTHERN COMMUNICATION [200011725-9176]
£130.09
19 Feb 2025SOUTHERN COMMUNICATION
£129.71
15 Apr 2025phones - March 2025 [200011798-121]
£120.62
15 Jul 2025SCG TOGETHER
£120.62
15 Jul 2025SCG TOGETHER
£120.62
6 Jun 2025SCG TOGETHER
£116.31
20 Jan 2025SOUTHERN COMMUNICATION
£111.89
12 Aug 2025SCG TOGETHER
£65.46
10 Feb 2025Phone & internet services
£36.00
19 Mar 2025Phone & internet services
£12.00
18 Dec 2024BT BUSINESS BILL
£9.55
Stationery & printing(33)£1,710.82
6 Oct 2025XMA October 2025
£203.82
6 Oct 2025XMA October 2025
£203.82
6 Oct 2025XMA October 2025
£203.82
6 Oct 2025XMA October 2025
£165.90
20 Mar 2025Banner March 2025
£150.00
6 Mar 2025MP contact info leaflet
£141.90
20 Mar 2025Banner March 2025
£103.97
11 Sep 2025Banner printing for advertising
£78.00
25 Jul 2025Banner August 2025
£69.31
13 Mar 2025AMAZON [***] [200011725-6090]
£54.98
31 Mar 2025Photocopier prints [200011797-187]
£32.56
4 Nov 2024Photocopier prints
£30.31
31 Jul 2024Photocopier prints
£28.34
2 Dec 2024Photocopier prints
£25.88
1 Oct 2024Photocopier prints
£25.34
20 Mar 2025Banner March 2025
£22.54
27 Mar 2025AMAZON [***] [200011725-9473]
£21.48
20 Mar 2025Banner March 2025
£19.88
3 Sep 2024Photocopier prints
£19.31
20 Mar 2025Banner March 2025
£19.15
20 Mar 2025Banner March 2025
£18.12
3 Mar 2025Photocopier prints
£16.76
6 Jan 2025Photocopier prints
£13.45
20 Mar 2025Banner March 2025
£10.50
6 Aug 2024Banner September 2024
£9.90
6 Feb 2025Photocopier prints
£8.32
6 Aug 2024Banner September 2024
£7.51
20 Mar 2025Banner March 2025
£7.38
20 Mar 2025Banner March 2025
£7.38
20 Mar 2025Banner March 2025
£3.77
20 Mar 2025Banner March 2025
£3.35
20 Mar 2025Banner March 2025
£3.22
30 Oct 2024Banner March 2025
£-19.15
Insurance - contents(8)£1,466.19
8 Sep 2025ARTHUR J GALLAGHER
£446.01
12 Sep 2024GALLAGHER PORTAL
£369.49
27 Jan 2025QUADIENT UK LTD
£317.10
4 Dec 2024Annual Photocopier insurance 2025
£98.00
15 Nov 2024ARTHUR J GALLAGHER [200011207-12]
£93.59
1 Sep 2025WWW.ICO.ORG.UK
£52.00
19 Feb 2025ARTHUR J GALLAGHER
£50.00
28 Aug 2024WWW.ICO.ORG.UK
£40.00
Equipment - purchase(6)£1,213.05
28 Mar 2025SP THE SHREDDER WARE [200011725-8481]
£566.40
4 Feb 2025BOF
£304.80
25 Mar 2025WWW.BOF.CO.UK [200011725-10637]
£292.80
29 Jan 2025AMZNMKTPLACE [***]
£22.47
19 Nov 2024WWW.ARGOS.CO.UK
£14.99
29 Jan 2025AMZNMKTPLACE [***]
£11.59
Equipment - hire(9)£1,207.20
6 Jan 2025Photocopier hire - Jan - March 2025
£151.20
25 Mar 2025Photocopier hire - April-June 2025
£151.20
24 Sep 2024Photocopier hire - Oct-Dec 2024
£151.20
17 Jul 2025Photocopier hire - July-Sept 2025
£151.20
23 Sep 2025Photocopier hire - Oct-Dec 2025
£151.20
14 Jan 2025phone system hire - Jan - March 2025
£144.00
17 Jul 2025Phone system hire - July-Sept 2025
£144.00
7 Apr 2025Phone system hire - April-June 2025
£144.00
14 Jan 2025phone system hire - Dec 2024
£19.20
Software & applications(5)£1,042.34
30 Jun 2025ELECTED TECHNOLOGIES
£738.00
4 Feb 2025ZUBTITLE.COM
£159.79
25 Dec 2024CANVA [***]
£99.99
14 Oct 2024AGOODTHING.ORG.UK [200011139-2]
£29.00
20 Dec 2024video editing software - Jan 2025
£15.56
Moving Fees(1)£1,038.00
11 Nov 2024Solicitor - office lease [200011207-8]
£1,038.00
Utilities(13)£839.36
21 Nov 2024EDF UK CARD PAYMENTS
£216.37
12 Sep 2024EDF UK CARD PAYMENTS
£148.65
9 Aug 2024EDF UK CARD PAYMENTS
£128.61
15 Oct 2024EDF UK CARD PAYMENTS
£121.13
21 Nov 2024EDF UK CARD PAYMENTS
£88.12
18 Dec 2024EDF UK CARD PAYMENTS
£66.29
9 Aug 2024EDF UK CARD PAYMENTS
£25.71
28 Nov 2024EDF UK CARD PAYMENTS
£24.56
15 Oct 2024EDF UK CARD PAYMENTS
£20.50
17 Jul 2024EDF UK CARD PAYMENTS
£20.34
12 Sep 2024EDF UK CARD PAYMENTS
£19.53
15 Jul 2025Part repayment of claim 60225324:1
£0.00
5 Feb 2025EDF UK CARD PAYMENTS
£-40.45
Venue hire, meetings & surgeries(21)£694.46
18 Nov 2024No description
£180.00
26 Mar 2025No description
£70.00
9 Sep 2024No description
£30.00
24 Jul 2024No description
£30.00
13 Jan 2025No description
£30.00
2 Dec 2024No description
£30.00
9 May 2025[200011797-189]
£30.00
10 Feb 2025No description
£30.00
13 Jan 2025No description
£30.00
6 Nov 2024No description
£26.40
18 Mar 2025No description
£25.50
3 Sep 2024No description
£25.00
26 Aug 2024No description
£24.60
4 Sep 2024No description
£22.50
9 May 2025[200011798-185]
£20.00
22 Jan 2025No description
£18.46
31 Mar 2025[200011798-127]
£15.00
13 Jan 2025No description
£15.00
27 Aug 2024No description
£15.00
11 Feb 2025No description
£15.00
6 May 2025[200011798-125]
£12.00
Postage & couriers(3)£534.95
22 Nov 2024Constituency Office Mail Re-direction [200011207-15]
£261.00
6 Feb 2025ONLINE REDIRECTIONS
£261.00
4 Nov 2024Old computer equipment posted back to HoC
£12.95
Hospitality(8)£493.19
27 Jan 2025GIN AND SANGRIA
£310.00
7 Oct 2024Catering for team forward planning day
£128.02
6 Mar 2025tea, milk, biscuts etc for Funding Advice Day
£37.14
29 Aug 2024Coffee / biscuits for coffee morning
£6.78
19 Oct 2024Coffee / biscuits for coffee morning
£4.20
3 Jan 2025biscuits for constituency coffee mornings
£3.25
30 Aug 2024Milk for coffee morning
£2.80
6 Mar 2025sugar for Funding Advice Day & coffee mornings
£1.00
Waste disposal, confidential waste & rubbish collection(2)£387.00
1 Nov 2024BUSINESS WASTE LTD
£288.00
15 Oct 2024BUSINESS WASTE LTD
£99.00
Bought-in services(1)£300.00
18 Mar 2025Accountant for tax period 2023/24 [200011798-122]
£300.00
Mobile telephone - contract & usage(8)£241.88
13 Sep 2024Vodafone for Sept 2024
£48.17
13 Nov 2024Vodafone for Nov2024
£42.95
13 Dec 2024Vodafone for Dec 2024
£41.00
13 Aug 2024Vodafone for Aug 2024
£30.59
13 Oct 2024Vodafone for Oct 2024
£28.17
13 Feb 2025Vodafone for Feb 2025
£17.00
13 Jan 2025Vodafone for Jan 2025
£17.00
13 Mar 2025Vodafone for [***] 2025
£17.00
Cleaning services(7)£209.08
28 Oct 2024End of tenancy clean for constituency office
£175.00
3 Sep 2024Constituency office cleaning - Aug 2024
£15.00
19 Mar 2025cleaning supplies for constituency office
£7.50
21 Nov 2024cleaning products for constituency office
£4.80
31 Jul 2024Toilet roll for constituency office
£4.50
20 Sep 2024Washing up liquid for constituency office
£1.29
29 Nov 2024washing up liquid for constituency office
£0.99
TV licence(1)£174.50
18 Jun 2025TVLICENSING.CO.UK
£174.50
Landline phone & internet - installation & equipment purchase(1)£168.00
14 Jan 2025Fee for phone system install
£168.00
Removals(1)£134.30
1 Oct 2024VIKING [200011139-4]
£134.30
Newspapers, journals, magazines(6)£16.70
6 Mar 2025Newspaper for constituency office
£2.90
17 Jan 2025Newspaper for constituency office
£2.90
19 Mar 2025Newspaper for constituency office
£2.90
16 Oct 2024newspaper for constituency office
£2.70
12 Sep 2024Newspaper for constituency office
£2.70
20 Sep 2024Newspaper for constituency office
£2.60
Subletting(2)£0.00
6 Dec 2024Office sublet 1-22 Oct 2024
£0.00
9 Sep 2024Sublet Jul - Sep 24
£0.00
Other(1)£-305.33
9 Oct 2024GE Repayment for Rent
£-305.33
Accommodation(4 claims)£31,512.51
Rent(1)£31,187.51
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£31,187.51
Cleaning services(1)£325.00
17 Sep 2024End of tenancy clean
£325.00
Utilities(1)£0.00
7 Oct 2024Repayment-THAMES WATER-60230964
£0.00
Council tax(1)£0.00
28 Mar 2025Part repayment of claim 60236917:1
£0.00
Staff Travel(12 claims)£17,671.22
Hotel - London(1)£12,925.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
65 nights
£12,925.15
Rail(2)£2,319.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,276.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£42.90
Subsistence(3)£1,227.23
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,166.58
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£35.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£25.00
Mileage - car(2)£605.49
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£562.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£42.84
Parking(1)£489.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£489.70
Other public transport(3)£104.55
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4.80
MP Travel(3 claims)£8,774.49
Rail(1)£7,679.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,679.15
Parking(1)£685.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£685.30
Mileage - car(1)£410.04
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£410.04
Miscellaneous(3 claims)£463.18
Removals(2)£400.00
6 Nov 2024office movers
£250.00
11 Nov 2024Moving photocopier between offices
£150.00
Translation services (Welsh Language)(1)£63.18
7 Oct 2025Welsh translation
£63.18
Dependant Travel(1 claim)£227.47
Rail(1)£227.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£227.47

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009