Expenses
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 |
|---|---|---|---|---|---|
| 17 Dec 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] home office phone bill Dec 19 | Paid | £22.16 |
| 13 Dec 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] home office phone bill Dec 19 | Paid | £28.49 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £16.61 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £85.73 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £85.73 |
| 17 Nov 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] home office phone bill | Paid | £23.74 |
| 13 Nov 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] home office phone bill Nov 19 | Paid | £28.49 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 5 Nov 2019 | Office Costs | Postage & couriers | Stamps (to cover constituency casework over dissolution) | Paid | £9.76 |
| 24 Oct 2019 | Office Costs | Rent | Constituency office rent 1st Oct 2019 - 30th March 2020 | Paid | £3,750.00 |
| 17 Oct 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] Home Office phone bill Oct 19 | Paid | £23.15 |
| 13 Oct 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] mobile bill Oct 19 | Paid | £28.49 |
| 7 Oct 2019 | Office Costs | Website hosting and design | www.damiangreen.co.uk | Paid | £300.00 |
| 1 Oct 2019 | Accommodation | Council tax | Council Tax October 2019 | Paid | £252.00 |
| 1 Oct 2019 | Accommodation | Council tax | Council Tax October2019 | Paid | £252.00 |
| 23 Sep 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] phone & broadband bill Sept 19 | Paid | £25.58 |
| 19 Sep 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] mobile phone bill Sept 19 | Paid | £28.49 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £85.73 |
| 19 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Aug 19 | Paid | £28.49 |
| 19 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Phone bill Aug 19 | Paid | £30.98 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £-67.15 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £67.15 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £67.15 |
| 1 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £200.63 |
| 1 Aug 2019 | Accommodation | Council tax | Council Tax August | Paid | £252.00 |
| 25 Jul 2019 | Office Costs | Postage & couriers | Posted correspondence to constituent (recorded delivery) | Paid | £1.00 |
| 22 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Constituency worker phone bill July 19 | Paid | £28.49 |
| 22 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £33.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.