Expenses

Damian Green

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

All categories £179,254 55 claims

Staffing £157,103 1 claim

Office Costs £14,763 27 claims

Accommodation £4,460 22 claims

MP Travel £2,877 4 claims

Staff Travel £50 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£157,103.43
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£50.40
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,603.73
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£115.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,084.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£331.65
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£345.00
23 Mar 2022	Accommodation	Utilities	Gas	Paid	£282.00
25 Feb 2022	Accommodation	Utilities	Gas	Paid	£96.00
22 Feb 2022	Office Costs	Software & applications	Elected Technologies (Caseworker) annual subscription	Paid	£600.00
9 Feb 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£186.48
27 Jan 2022	Accommodation	Utilities	Electricity	Paid	£226.08
24 Jan 2022	Accommodation	Utilities	Gas	Paid	£96.00
5 Jan 2022	Accommodation	Utilities	Water	Paid	£156.28
5 Jan 2022	Accommodation	Council tax	Council Tax	Paid	£277.00
15 Dec 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£32.02
9 Dec 2021	Office Costs	Stationery & printing	Banner December 2021	Paid	£38.27
1 Dec 2021	Accommodation	Council tax	Council Tax November 2021	Paid	£277.00
30 Nov 2021	Office Costs	Equipment - purchase	Banner December 2021	Paid	£98.59
30 Nov 2021	Office Costs	Equipment - purchase	Banner November 2021	Paid	£10.39
30 Nov 2021	Office Costs	Equipment - purchase	Banner November 2021	Paid	£1.69
30 Nov 2021	Office Costs	Equipment - purchase	Banner November 2021	Paid	£20.26
25 Nov 2021	Accommodation	Utilities	Gas	Paid	£96.00
10 Nov 2021	Accommodation	Council tax	Council Tax October 2021	Paid	£277.00
4 Nov 2021	Office Costs	Rent	Constituency office rent Oct 21 - Mar 22	Paid	£3,750.00
25 Oct 2021	Accommodation	Utilities	Gas	Paid	£95.00
1 Oct 2021	Office Costs	Website hosting and design	https://www.damiangreen.co.uk	Paid	£300.00
22 Sep 2021	Office Costs	Stationery & printing	Banner September 2021	Paid	£25.78
22 Sep 2021	Office Costs	Stationery & printing	Banner September 2021	Paid	£38.27
22 Sep 2021	Office Costs	Stationery & printing	Banner September 2021	Paid	£12.89
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.