Expenses

Damian Green

68 business-cost claims in 2018/19, as published by IPSA.

All categories £160,740 68 claims

Staffing £137,816 7 claims

Office Costs £14,831 41 claims

Accommodation £4,260 19 claims

Travel £3,833 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Oct 2018	Accommodation	Electricity	Electricity Bill	Paid	£235.72
17 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£38.63
2 Oct 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£61.07
1 Oct 2018	Office Costs	Website - Hosting	Website fee	Paid	£300.00
1 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£128.59
1 Oct 2018	Accommodation	Council Tax	Council Tax	Paid	£240.00
19 Sep 2018	Office Costs	Computer HW Purchase	Laptop/Rail tickets	Paid	£1,138.30
17 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£32.30
1 Sep 2018	Accommodation	Council Tax	Council Tax	Paid	£240.00
22 Aug 2018	Office Costs	Professional Services: Direct	PRU	Paid	£3,127.00
22 Aug 2018	Office Costs	Other Equip Purchase	Caseworker Printer	Paid	£59.95
22 Aug 2018	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
18 Aug 2018	Office Costs	Stationery Purchase	Banner	Paid	£128.60
17 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£32.56
1 Aug 2018	Accommodation	Telephone Usage/Rental	Phone Bill	Paid	£188.52
1 Aug 2018	Accommodation	Council Tax	Council Tax	Paid	£240.00
25 Jul 2018	Office Costs	Other	Data Protection Payment to ICO	Paid	£40.00
25 Jul 2018	Accommodation	Electricity	Electricity bill	Paid	£255.09
17 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£31.51
1 Jul 2018	Accommodation	Water	Water Bill	Paid	£154.78
1 Jul 2018	Accommodation	Council Tax	Council Tax	Paid	£240.00
17 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£32.60
15 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	lunch reimbusement	Paid	£3.00
15 Jun 2018	Staffing	Own Vehicle Car Volunteer		Paid	£10.35
14 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	lunch reimbusement	Paid	£4.92
14 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	train travel	Paid	£27.15
12 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Car parking at Headcorn statio	Paid	£6.30
12 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	train travel	Paid	£27.65
6 Jun 2018	Office Costs	Stationery Purchase	Banner	Paid	£12.87
1 Jun 2018	Accommodation	Council Tax	Council Tax	Paid	£240.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.