Expenses

Damian Green

81 business-cost claims in 2015/16, as published by IPSA.

All categories £145,929 81 claims

Staffing £125,778 4 claims

Office Costs £12,982 51 claims

Accommodation £4,410 25 claims

Travel £2,759 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£2,758.60
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£119,970.99
24 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone bill	Paid	£33.60
17 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£41.03
8 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£35.99
8 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£23.18
24 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£33.84
17 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£46.21
1 Feb 2016	Accommodation	Electricity	Electricty Bill	Paid	£265.00
17 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£51.11
11 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£33.66
7 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£35.99
1 Jan 2016	Accommodation	Council Tax	Council Tax	Paid	£226.00
29 Dec 2015	Accommodation	Water	Water Bill	Paid	£148.44
24 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£34.73
17 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£61.56
8 Dec 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£-35.99
8 Dec 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£35.99
7 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phone	Paid	£126.00
1 Dec 2015	Accommodation	Council Tax	Council Tax Bill	Paid	£226.00
30 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£66.72
28 Nov 2015	Accommodation	Buildings Insurance	Buildings Insurance	Paid	£211.82
26 Nov 2015	Accommodation	Gas	Gas Bill	Paid	£540.00
24 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill	Paid	£33.72
17 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill	Paid	£57.14
2 Nov 2015	Accommodation	Telephone Usage/Rental	Phone Bill	Paid	£168.69
1 Nov 2015	Accommodation	Council Tax	Council Tax	Paid	£226.00
28 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Caseworker Phone Bill	Paid	£49.12
26 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£34.20
26 Oct 2015	Accommodation	Electricity	Electricity Bill	Paid	£210.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.