Expenses

Damian Green

74 business-cost claims in 2016/17, as published by IPSA.

All categories £152,177 74 claims

Staffing £131,098 4 claims

Office Costs £12,434 44 claims

Accommodation £5,746 25 claims

Travel £2,899 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£2,898.80
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£125,229.07
24 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£33.92
20 Mar 2017	Office Costs	Computer HW Purchase	laptop purchase	Paid	£1,436.37
18 Mar 2017	Accommodation	Gas	Gas Bill	Paid	£310.95
17 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£43.79
16 Mar 2017	Staffing	Professional Services (Staff.)	Constituency Secretary	Paid	£1,650.00
24 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£33.60
20 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£4.62
17 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£40.01
2 Feb 2017	Accommodation	Telephone Usage/Rental	Phone Bill	Paid	£176.27
1 Feb 2017	Accommodation	Electricity	Electricity Bill	Paid	£290.00
24 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£33.60
17 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£40.80
1 Jan 2017	Accommodation	Council Tax	Council Tax	Paid	£223.00
31 Dec 2016	Accommodation	Water	Water Bill	Paid	£166.39
31 Dec 2016	Accommodation	Routine Security Measures	Security Alarm Maintenance	Paid	£180.00
26 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£33.60
17 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£49.62
13 Dec 2016	Accommodation	Routine Security Measures	Security Annual Monitoring	Paid	£288.00
8 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£54.66
5 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£14.88
1 Dec 2016	Accommodation	Council Tax	Council Tax	Paid	£223.00
28 Nov 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£35.99
24 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£33.60
17 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£45.46
7 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£35.66
2 Nov 2016	Accommodation	Telephone Usage/Rental	Telephone	Paid	£191.32
1 Nov 2016	Accommodation	Council Tax	Council Tax	Paid	£223.00
26 Oct 2016	Accommodation	Electricity	Electricity Bill	Paid	£130.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.