Expenses
70 business-cost claims in 2020/21, as published by IPSA.
All categories
£175,181
70 claims
Staffing
£152,666
2 claims
Office Costs
£16,784
45 claims
Accommodation
£4,615
19 claims
MP Travel
£957
2 claims
Staff Travel
£159
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Oct 2020 | Office Costs | Mobile telephone - contract & usage | [***] [***] phone bill Oct 2020 | Paid | £27.09 |
| 14 Oct 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,223.50 |
| 5 Oct 2020 | Office Costs | Website hosting and design | www.damiangreen.co.uk | Paid | £300.00 |
| 1 Oct 2020 | Office Costs | Rent | Constituency office rent 1.10.20 - 31.03.21 | Paid | £3,750.00 |
| 1 Oct 2020 | Accommodation | Council tax | Council Tax October 2020 | Paid | £262.00 |
| 24 Sep 2020 | Office Costs | Stationery & printing | Langford Printers headed paper invoice 24.09.20 | Paid | £130.80 |
| 23 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £45.22 |
| 23 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £45.22 |
| 23 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £280.67 |
| 17 Sep 2020 | Office Costs | Mobile telephone - contract & usage | [***] [***] phone bill September 20 | Paid | £28.55 |
| 14 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £12.62 |
| 14 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £11.20 |
| 6 Sep 2020 | Office Costs | Stationery & printing | Westminster office cleaning products | Paid | £6.00 |
| 1 Sep 2020 | Accommodation | Council tax | Council Tax September 2020 | Paid | £262.00 |
| 17 Aug 2020 | Office Costs | Mobile telephone - contract & usage | [***] [***] phone bill Aug 20 | Paid | £25.32 |
| 10 Aug 2020 | Office Costs | Stationery & printing | XMA July 2020 | Paid | £60.70 |
| 10 Aug 2020 | Office Costs | Stationery & printing | XMA July 2020 | Paid | £21.05 |
| 27 Jul 2020 | Office Costs | Mobile telephone - contract & usage | [***] [***] phone bill July 2020 | Paid | £29.56 |
| 27 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,004.94 |
| 2 Jul 2020 | Office Costs | Stationery & printing | [***] [***] printer cartridge (home office expense) | Paid | £21.75 |
| 1 Jul 2020 | Accommodation | Council tax | Council Tax | Paid | £262.00 |
| 29 Jun 2020 | Accommodation | Utilities | Water | Paid | £140.66 |
| 17 Jun 2020 | Office Costs | Mobile telephone - contract & usage | [***] [***] phone bill June 20 | Paid | £30.30 |
| 10 Jun 2020 | Accommodation | Utilities | Electricity | Paid | £170.00 |
| 10 Jun 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £208.99 |
| 1 Jun 2020 | Office Costs | Mobile telephone - contract & usage | [***] [***] home office phone bill and broadband | Paid | £31.91 |
| 1 Jun 2020 | Accommodation | Council tax | Council Tax June 2020 | Paid | £262.00 |
| 28 May 2020 | Office Costs | Stationery & printing | Ink cartridges for printing correspondence for constituents | Paid | £52.99 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £23.83 |
| 5 May 2020 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,047.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.