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
16 May 2019	Office Costs	Postage & couriers	Three books of first class stamps for constituency office activities	Paid	£25.20
15 May 2019	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,226.00
15 May 2019	Office Costs	Utilities	Gas	Paid	£68.96
15 May 2019	Office Costs	Utilities	Electricity	Paid	£55.46
15 May 2019	Office Costs	Software & applications	PRU PT 2 19-20	Paid	£900.00
2 May 2019	Office Costs	Cleaning services	Monthly cleaning bill for constituency office	Paid	£51.38
1 May 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£40.00
1 May 2019	Office Costs	Stationery & printing	Printer Ink	Paid	£23.00
1 May 2019	Accommodation	Rent	Advance claim for rent due 20 May 2019	Paid	£1,890.00
25 Apr 2019	Office Costs	Utilities	Electricity	Paid	£64.60
17 Apr 2019	Accommodation	Rent	Advance claim for rent due 20 April 2019 - documentation supplied.	Paid	£1,890.00
11 Apr 2019	Office Costs	Website hosting and design	www.geoffreycox.cox.uk - annual hosting of site	Paid	£175.00
11 Apr 2019	Office Costs	Utilities	Gas	Paid	£91.07
3 Apr 2019	Office Costs	Website hosting and design	Website design and management for www.geoffreycox.co.uk	Paid	£730.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.