Expenses

Sir Geoffrey Cox

224 business-cost claims in 2019/20, as published by IPSA.

All categories £209,263 224 claims

Staffing £147,580 4 claims

Office Costs £22,779 195 claims

Accommodation £22,680 12 claims

MP Travel £10,592 4 claims

Staff Travel £5,410 8 claims

Dependant Travel £223 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Jul 2021	Office Costs	Newspapers, journals, magazines	[***] Claim line 60032287 - 5 is a duplicate of 60032891- 4.	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£143,463.84
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,649.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£226.80
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£96.30
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£36.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£564.09
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£424.67
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,406.34
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7,273.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£274.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£628.65
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,415.60
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£223.15
26 Mar 2020	Office Costs	Cleaning services	Constituency Office Cleaning	Paid	£73.40
21 Mar 2020	Office Costs	Stationery & printing	Working from home following COVID-19 guidance - printer ink needed to for home printer in order to print Member's letters	Paid	£32.00
19 Mar 2020	Office Costs	Newspapers, journals, magazines	Weekly newspapers for constituency office	Paid	£2.30
19 Mar 2020	Office Costs	Newspapers, journals, magazines	Weekly newspapers for constituency office	Paid	£2.30
15 Mar 2020	Office Costs	Utilities	Electricity	Paid	£64.70
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£18.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£186.00
11 Mar 2020	Office Costs	Newspapers, journals, magazines	Wkly newspapers	Paid	£2.30
10 Mar 2020	Office Costs	Utilities	Electricity	Repaid	£0.00
10 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£320.02
5 Mar 2020	Office Costs	Utilities	Gas	Paid	£108.83
5 Mar 2020	Office Costs	Bought-in services	Administrative services	Repaid	£0.00
4 Mar 2020	Office Costs	Rent		Paid	£1,875.00
2 Mar 2020	Accommodation	Rent	Advance claim for rent payment due 20 March 2020	Paid	£1,890.00
29 Feb 2020	Office Costs	Cleaning services	Constituency Office Cleaning	Paid	£95.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.