Damian Collins
ConservativeFolkestone and HytheMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£2.0M (35)
Accommodation£434.7K (234)
Office Costs£268.5K (647)
Miscellaneous£56.4K (10)
Travel£42.8K (9)
MP Travel£15.6K (24)
Miscellaneous Expenses£4.2K (6)
Staff Travel£908 (9)
Dependant Travel£378 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,120.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,152.89 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,853.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,533.77 | — | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,256.85 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £11,517.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £138,573.80 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £122.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £220.50 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £57.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £40,600.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,925.10 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £25,375.31 | 31 Mar 2025 | Paid |
| Accommodation | MP Budget Overspend Accommodation budget overspend 24/25 | — | 13 Jan 2025 | Repaid |
| Office Costs | Other [***] - Damian Collins - GE Asset Purchase - [***] | £-158.13 | 18 Dec 2024 | Paid |
| Accommodation | MP Budget Overspend Damian Collins Budget Overspend Accommodation budget 24/25 | — | 17 Dec 2024 | Repaid |
| Miscellaneous | Removals Boxes for moving out of residential property rented through parliamentary scheme | £42.50 | 4 Nov 2024 | Paid |
| Miscellaneous | Removals removal from property rented under the parliamentary scheme | £2,820.00 | 31 Oct 2024 | Paid |
| Accommodation | Cleaning services end of tenancy cleaning services | £1,056.00 | 31 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage October airtime bill | £32.84 | 22 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase October device plan | £22.58 | 22 Oct 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 8 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage September airtime bill | £32.84 | 22 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase September device plan | £22.58 | 22 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage August airtime bill | £32.84 | 22 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase August device plan | £22.58 | 22 Aug 2024 | Paid |
| Miscellaneous | Removals SIDDIQUE BARGAIN | £7.50 | 31 Jul 2024 | Paid |
| Miscellaneous | Removals PACK SEND ELEPHANT CAS | £52.50 | 31 Jul 2024 | Paid |
| Miscellaneous | Removals SIDDIQUE BARGAIN | £27.48 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals WWW.AMAZON [***] | £143.94 | 24 Jul 2024 | Paid |
| Office Costs | Stationery & printing RYMAN 1134 | £113.01 | 22 Jul 2024 | Paid |
| Miscellaneous | Removals AMAZON.CO.UK [***] | £177.92 | 20 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £979.20 | 10 Jul 2024 | Paid |
| Office Costs | Comms & Media ADOBE | £656.21 | 7 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 29 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 29 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 29 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 29 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Website hosting and design Website hosting 2023-4 | £1,308.00 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £11.62 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £1.58 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £3.77 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £4.01 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £8.72 | 18 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £8.72 | 18 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £8.72 | 18 Apr 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories XMA LTD | £2,527.28 | 17 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £34.20 | 4 Apr 2024 | Paid |