Expenses

Damian Green

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

All categories £162,331 86 claims

Staffing £142,305 1 claim

Office Costs £14,673 61 claims

Accommodation £3,248 14 claims

MP Travel £1,772 6 claims

Staff Travel £333 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£142,304.89
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£29.70
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£18.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£274.95
31 Mar 2020	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£63.05
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£27.90
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£234.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,259.55
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£168.00
25 Mar 2020	Office Costs	Stationery & printing	Office desk and chair for home working	Paid	£175.98
25 Mar 2020	Office Costs	Stationery & printing	Purchase of desk chair for working from home	Paid	£78.00
23 Mar 2020	Office Costs	Stationery & printing	printer cartridge	Paid	£26.00
23 Mar 2020	Office Costs	Mobile telephone - contract & usage	[*] [*] phone bill	Paid	£32.80
17 Mar 2020	Accommodation	Utilities	Gas	Paid	£284.07
17 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£188.24
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£19.85
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£8.88
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£6.29
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.15
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£4.25
9 Mar 2020	Office Costs	Software & applications	Caseworker annual invoice March 2020	Paid	£600.00
20 Feb 2020	Accommodation	Utilities	Water	Paid	£131.07
20 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£188.24
17 Feb 2020	Office Costs	Mobile telephone - contract & usage	[*] [*] BT bill for home office working Feb 20	Paid	£33.17
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£13.88
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£11.29
17 Jan 2020	Office Costs	Mobile telephone - contract & usage	[*] [*] home office phone bill Jan 2020	Paid	£25.37
1 Jan 2020	Accommodation	Council tax	Council Tax January 2020	Paid	£252.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.