Expenses

Sir Geoffrey Cox

114 business-cost claims in 2020/21, as published by IPSA.

All categories £209,124 114 claims

Staffing £164,726 2 claims

Accommodation £22,800 12 claims

Office Costs £16,940 95 claims

MP Travel £2,804 2 claims

Staff Travel £1,855 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£161,679.08
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£123.20
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£176.45
31 Mar 2021	Staff Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£1,555.44
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,276.19
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£88.20
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£2,715.30
11 Mar 2021	Office Costs	Utilities	Gas	Paid	£39.00
11 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£348.76
9 Mar 2021	Office Costs	Utilities	Electricity	Paid	£53.00
9 Mar 2021	Office Costs	Maintenance, Redecorations & Repairs	Annual boiler service - constituency office	Paid	£111.12
4 Mar 2021	Office Costs	Utilities	Water	Paid	£36.10
4 Mar 2021	Office Costs	Stationery & printing	Reusable notepad for member of staff - H	Paid	£36.99
4 Mar 2021	Office Costs	Stationery & printing	Reusable notepad for member of staff - O	Paid	£36.99
4 Mar 2021	Office Costs	Stationery & printing	Reusable notepad for member of staff - F	Paid	£36.99
4 Mar 2021	Office Costs	Stationery & printing	Reusable notepad for member of staff - C	Paid	£36.99
4 Mar 2021	Office Costs	Stationery & printing	Reusable notepad for member of staff - R	Paid	£36.99
2 Mar 2021	Office Costs	Rent		Paid	£1,875.00
1 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£186.00
1 Mar 2021	Accommodation	Rent	Advance claim for rent due 20 March 2021	Paid	£1,900.00
26 Feb 2021	Office Costs	Venue hire, meetings & surgeries		Paid	£35.00
23 Feb 2021	Office Costs	Stationery & printing	Ink cartridge for printer	Paid	£19.95
18 Feb 2021	Office Costs	Utilities	Electricity	Paid	£24.90
15 Feb 2021	Office Costs	Utilities	Electricity	Paid	£23.49
29 Jan 2021	Accommodation	Rent	Advance claim for rent due 20 Feb 2021	Paid	£1,900.00
19 Jan 2021	Office Costs	Software & applications	Annual subscription to casework software - Caseworker	Paid	£600.00
18 Jan 2021	Accommodation	Rent	Claim for rent payment due 20 Jan 2021	Paid	£1,900.00
15 Jan 2021	Office Costs	Utilities	Electricity	Paid	£21.23
12 Jan 2021	Office Costs	Postage & couriers	Postage of headed paper and envelopes to staff member working from home	Paid	£8.99
5 Jan 2021	Office Costs	Utilities	Gas	Paid	£122.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.