Expenses

Damian Collins

86 business-cost claims in 2019/20, as published by IPSA.

All categories £185,885 86 claims

Staffing £130,181 1 claim

Accommodation £30,920 15 claims

Office Costs £21,462 61 claims

MP Travel £2,657 6 claims

Staff Travel £665 3 claims

Date	Category	Cost type	Description	Status	Paid
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£130,181.18
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£186.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.35
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£459.35
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£180.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£333.90
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£59.85
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,647.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£152.55
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£282.60
27 Mar 2020	Accommodation	Utilities	Dual Fuel	Paid	£1,107.50
22 Mar 2020	Office Costs	Mobile telephone - contract & usage	device plan	Paid	£43.00
22 Mar 2020	Office Costs	Mobile telephone - contract & usage	o2 airtime plan	Paid	£39.80
18 Mar 2020	Office Costs	Website hosting and design	FLOURISH DESIGN LTD.	Paid	£1,200.00
11 Mar 2020	Office Costs	Hospitality	Banner February 2020	Paid	£19.24
11 Mar 2020	Office Costs	Hospitality	Banner February 2020	Paid	£13.65
11 Mar 2020	Accommodation	Rent		Paid	£2,802.50
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£9.55
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£18.41
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.77
10 Feb 2020	Office Costs	Mobile telephone - contract & usage	January device plan	Paid	£43.00
10 Feb 2020	Office Costs	Mobile telephone - contract & usage	January airtime	Paid	£39.25
5 Feb 2020	Office Costs	Rent		Paid	£5,250.00
20 Jan 2020	Office Costs	Mobile telephone - contract & usage	January phone bill	Paid	£39.80
20 Jan 2020	Office Costs	Mobile telephone - contract & usage	January device plan bill	Paid	£43.00
15 Jan 2020	Accommodation	Rent		Paid	£2,802.50
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£0.94
14 Jan 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£19.31
9 Jan 2020	Accommodation	Utilities	Dual Fuel	Paid	£833.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.