Expenses

Damian Green

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
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£152,602.45
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£64.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£149.40
31 Mar 2021	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£10.00
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,471.64
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£367.20
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£589.50
31 Mar 2021	Accommodation	Utilities	Gas	Paid	£459.78
31 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£184.59
8 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£67.82
8 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£67.82
4 Mar 2021	Office Costs	Stationery & printing	XMA March 2021	Paid	£80.54
4 Mar 2021	Office Costs	Stationery & printing	XMA March 2021	Paid	£65.92
24 Feb 2021	Office Costs	Mobile telephone - contract & usage	[*] [*] phone bill February 2021	Paid	£22.67
22 Feb 2021	Office Costs	Software & applications	Elected Technologies (Caseworker) annual hosting invoice	Paid	£600.00
27 Jan 2021	Accommodation	Utilities	Electricity	Paid	£269.02
17 Jan 2021	Office Costs	Mobile telephone - contract & usage	[*] [*] phone bill January 2021	Paid	£22.30
6 Jan 2021	Accommodation	Council tax	Council Tax January 2021	Paid	£262.00
4 Jan 2021	Office Costs	Stationery & printing	Banner December 2020	Paid	£11.92
4 Jan 2021	Office Costs	Stationery & printing	Banner December 2020	Paid	£10.91
1 Jan 2021	Accommodation	Utilities	Water	Paid	£138.50
17 Dec 2020	Office Costs	Mobile telephone - contract & usage	[*] [*] phone bill December 2020	Paid	£23.26
7 Dec 2020	Office Costs	Stationery & printing	Banner November 2020	Paid	£20.26
1 Dec 2020	Accommodation	Council tax	Council Tax December 2020	Paid	£262.00
30 Nov 2020	Office Costs	Stationery & printing	Microphone to produce videos of Damian	Paid	£77.38
17 Nov 2020	Office Costs	Mobile telephone - contract & usage	[*] [*] landline & broadband bill (home office) Nov 202	Paid	£21.32
10 Nov 2020	Office Costs	Website hosting and design	www.damiangreen.co.uk	Paid	£187.06
1 Nov 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£184.59
1 Nov 2020	Accommodation	Council tax	Council Tax	Paid	£262.00
26 Oct 2020	Accommodation	Utilities	Electricity	Paid	£221.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.