Expenses
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 |
|---|---|---|---|---|---|
| 4 Jan 2021 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £15.00 |
| 1 Jan 2021 | Office Costs | Stationery & printing | Printer ink order for home printer due to remote working | Paid | £66.49 |
| 25 Dec 2020 | Office Costs | Advertising and contact cards | Advertising of surgery dates in local paper | Paid | £126.72 |
| 18 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £19.72 |
| 16 Dec 2020 | Office Costs | Advertising and contact cards | Advertising of surgery dates in local paper | Paid | £86.40 |
| 10 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £354.06 |
| 9 Dec 2020 | Accommodation | Rent | Advance claim for rent due 20 December 2020 | Paid | £1,900.00 |
| 4 Dec 2020 | Office Costs | Utilities | Gas | Paid | £63.82 |
| 3 Dec 2020 | Office Costs | Advertising and contact cards | Advert - surgery dates 2021 - North Devon Journal | Paid | £254.40 |
| 2 Dec 2020 | Office Costs | Advertising and contact cards | Advert in North Devon Gazette with MP surgey dates for 2021 | Paid | £182.88 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £1,875.00 | |
| 27 Nov 2020 | Office Costs | Stationery & printing | A4 lined notepads | Paid | £10.09 |
| 27 Nov 2020 | Office Costs | Stationery & printing | A4 printer paper | Paid | £7.23 |
| 24 Nov 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £245.00 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £186.00 |
| 19 Nov 2020 | Office Costs | Utilities | Water | Paid | £23.90 |
| 19 Nov 2020 | Office Costs | Stationery & printing | Black Printer Ink Cartridge | Paid | £78.99 |
| 15 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £19.24 |
| 15 Nov 2020 | Office Costs | Stationery & printing | Printer Ink | Paid | £27.35 |
| 5 Nov 2020 | Office Costs | Postage & couriers | Postage costs to send stationery to staff member | Paid | £8.99 |
| 2 Nov 2020 | Office Costs | Insurance - contents | Annual renewal for office insurance | Paid | £436.32 |
| 2 Nov 2020 | Accommodation | Rent | Advance claim for rent due 20 November 2020 | Paid | £1,900.00 |
| 1 Nov 2020 | Office Costs | Website hosting and design | Annual charge for MP website - www.geoffreycox.co.uk | Paid | £300.00 |
| 23 Oct 2020 | Office Costs | Stationery & printing | Printer Ink | Paid | £27.00 |
| 12 Oct 2020 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £15.00 |
| 30 Sep 2020 | Accommodation | Rent | Advance claim for rent due 20 October 2020 | Paid | £1,900.00 |
| 22 Sep 2020 | Office Costs | Utilities | Electricity | Paid | £20.72 |
| 22 Sep 2020 | Office Costs | Maintenance, Redecorations & Repairs | Replacement parts for alarm | Paid | £32.29 |
| 22 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £387.88 |
| 15 Sep 2020 | Office Costs | Parking | Travel from constituency to Westminster - 3 days parking | Paid | £30.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.