Expenses
109 business-cost claims in 2023/24, as published by IPSA.
All categories
£242,407
109 claims
Staffing
£214,017
3 claims
Office Costs
£18,926
72 claims
Accommodation
£6,153
22 claims
MP Travel
£2,446
3 claims
Staff Travel
£865
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone hire | Paid | £9.98 |
| 18 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £14.00 |
| 15 Jan 2024 | Office Costs | Stationery & printing | Printer cartridges | Paid | £84.85 |
| 15 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £23.23 |
| 15 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £20.26 |
| 15 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £62.03 |
| 13 Jan 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £71.30 |
| 3 Jan 2024 | Accommodation | Utilities | Gas | Paid | £181.95 |
| 3 Jan 2024 | Accommodation | Council tax | Council Tax January 2024 | Paid | £307.00 |
| 1 Jan 2024 | Office Costs | Advertising and contact cards | Advertising for an IPSA approved survey | Paid | £70.00 |
| 1 Jan 2024 | Accommodation | Council tax | Council Tax January 2024 | Paid | £307.00 |
| 21 Dec 2023 | Office Costs | Advertising and contact cards | non-political jobs fair banner | Paid | £37.84 |
| 18 Dec 2023 | Accommodation | Utilities | Gas | Paid | £181.95 |
| 18 Dec 2023 | Accommodation | Council tax | Council Tax November 23 | Paid | £307.00 |
| 13 Dec 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £72.20 |
| 11 Dec 2023 | Office Costs | Website hosting and design | www.damiangreen.co.uk | Paid | £21.59 |
| 4 Dec 2023 | Office Costs | Website hosting and design | https://www.damiangreen.co.uk/ | Paid | £28.78 |
| 4 Dec 2023 | Office Costs | Website hosting and design | https://www.damiangreen.co.uk/ | Paid | £86.32 |
| 29 Nov 2023 | Office Costs | Postage & couriers | Payment of fee for post sent to Damian Green | Paid | £1.50 |
| 24 Nov 2023 | Office Costs | Mobile telephone - equipment purchase | device cost | Paid | £9.98 |
| 24 Nov 2023 | Office Costs | Mobile telephone - contract & usage | mobile phone contact for Parliamentary work | Paid | £14.00 |
| 23 Nov 2023 | Office Costs | Stationery & printing | WHISTL (DOORDROP MEDIA | Paid | £1,390.56 |
| 22 Nov 2023 | Office Costs | Postage & couriers | WHISTL (DOORDROP MEDIA | Paid | £2,000.00 |
| 13 Nov 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £68.33 |
| 9 Nov 2023 | Office Costs | Stationery & printing | Software purchase to help with Parliamentary work. | Paid | £99.99 |
| 6 Nov 2023 | Accommodation | Utilities | Gas | Paid | £181.95 |
| 6 Nov 2023 | Accommodation | Council tax | Council Tax October 23 | Paid | £307.00 |
| 30 Oct 2023 | Office Costs | Advertising and contact cards | Purchased a roller banner and table banner for Damian´s surgeries | Paid | £350.34 |
| 22 Oct 2023 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for Parliamentary work | Paid | £7.96 |
| 13 Oct 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £68.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.