Expenses

Chris Green

187 business-cost claims in 2021/22, as published by IPSA.

All categories £207,770 187 claims

Staffing £163,389 3 claims

Office Costs £18,175 128 claims

Accommodation £15,636 36 claims

MP Travel £6,695 11 claims

Staff Travel £3,875 9 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£157,900.67
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£48.14
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,026.01
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£58.70
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£24.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£31.46
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£92.89
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£131.55
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£58.99
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,403.58
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,194.19
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£7,380.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£196.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,525.30
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£32.90
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£19.10
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,596.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£3.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£163.58
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£66.64
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£70.81
15 Mar 2022	Office Costs	Maintenance, Redecorations & Repairs	Installation of new sign and window frontage at the constituency office.	Paid	£1,191.60
8 Mar 2022	Office Costs	Cleaning services	[*] [] [**] Claim line 60106403-38 is a duplicate of 60100498-17.	Repaid	£0.00
24 Feb 2022	Office Costs	Cleaning services	Banner February 2022	Paid	£9.78
24 Feb 2022	Office Costs	Cleaning services	Banner February 2022	Paid	£6.20
18 Feb 2022	Office Costs	Mobile telephone - equipment purchase	Monthly Mobile Phone Bill for Member	Paid	£29.88
11 Feb 2022	Office Costs	Utilities	Water	Paid	£44.14
10 Feb 2022	Office Costs	Newspapers, journals, magazines	Local newspaper subscription	Paid	£45.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.