Expenses

Chris Green

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

All categories £182,199 207 claims

Staffing £134,743 2 claims

Office Costs £20,339 160 claims

Accommodation £13,650 26 claims

MP Travel £9,970 10 claims

Staff Travel £3,497 9 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£615.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£131,610.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£222.08
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,297.95
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£8.20
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£49.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£1.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£238.04
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£20.48
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£90.24
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,570.00
31 Mar 2020	Office Costs	Stationery & printing	WWW.AOSONLINE.CO.UK	Paid	£20.94
31 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£72.48
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.60
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£503.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,938.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,484.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.70
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.90
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£54.23
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£363.21
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£135.59
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,450.00
30 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£73.49
25 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
22 Mar 2020	Office Costs	Software & applications	MAILCHIMP MONTHLY	Paid	£78.66
19 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
17 Mar 2020	Office Costs	Newspapers, journals, magazines	THE SPECTATOR /18	Paid	£11.99
17 Mar 2020	Office Costs	Cleaning services	Window Cleaning	Paid	£2.50
13 Mar 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.