Damian Green
ConservativeAshfordMP since 1 May 1997(1997–2024)FORMER MP
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By Category
Staffing£2.0M (101)
Office Costs£187.1K (584)
Miscellaneous£82.6K (2)
Accommodation£46.9K (201)
Travel£15.0K (9)
MP Travel£9.9K (18)
Staff Travel£2.0K (24)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £79,701.36 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,077.57 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £80,405.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £79,817.16 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £12,051.03 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £23.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £85.50 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £6.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £70,550.06 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £30.65 | 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 | £131,736.37 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £163.46 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.48 | 31 Mar 2025 | Paid |
| Accommodation | Gas Gas Bill September 2024 | £209.00 | 10 Oct 2024 | Paid |
| Accommodation | Council tax Council Tax September 2024 | £325.00 | 4 Oct 2024 | Paid |
| Accommodation | Electricity Electricity Bill September 2024 | £112.00 | 1 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone contract | £14.00 | 1 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile equipment hire | £9.98 | 1 Oct 2024 | Paid |
| Accommodation | Water Water Bill September 2024 | £80.98 | 25 Sept 2024 | Paid |
| Office Costs | Stationery & printing USB stick for transfer of data (as part of wind-up) | £19.99 | 16 Sept 2024 | Paid |
| Accommodation | Landline & internet package Broadband Bill August- October 2024 | £186.71 | 9 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile contract | £14.00 | 5 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile hire | £9.98 | 5 Sept 2024 | Paid |
| Accommodation | Gas Gas Bill | £209.00 | 2 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax August 2024 | £325.00 | 1 Sept 2024 | Paid |
| Office Costs | Rent Constituency Office (Hardy House) rent for 5th July until end of wind-up 4 Nov 24 | £2,500.00 | 5 Aug 2024 | Paid |
| Office Costs | Stationery & printing Shredder as part of wind-up to dispose of sensitive documents at home | £28.99 | 5 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile hire | £9.98 | 1 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage contact | £14.00 | 1 Aug 2024 | Paid |
| Accommodation | Council tax Council Tax July 2024 | £325.00 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £70.12 | 13 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile hire | £9.98 | 22 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone contract | £14.00 | 22 Jun 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £71.09 | 13 Jun 2024 | Paid |
| Accommodation | Landline & internet package BT Bill May 24 | £241.06 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Stamps for constituency work during dissolution | £6.80 | 28 May 2024 | Paid |
| Accommodation | Council tax Council Tax Mayl 2024 | £325.00 | 28 May 2024 | Paid |
| Office Costs | Rent Constituency office rent 1st April - 30th May | £1,250.00 | 23 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Phone hire | £9.98 | 22 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile phone contact | £14.00 | 22 May 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £72.37 | 13 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £91.60 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £68.42 | 8 May 2024 | Paid |
| Accommodation | Council tax Council Tax April 2024 | £322.24 | 1 May 2024 | Paid |
| Accommodation | Gas Gas Bill April 2024 | £209.00 | 1 May 2024 | Paid |
| Office Costs | Advertising and contact cards I adverted online for Damian´s Jobs Fair | £49.98 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £20.26 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £8.00 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £7.87 | 29 Apr 2024 | Paid |