MPs / Sir Geoffrey Cox
Rt Hon Sir Geoffrey Cox KC MP
Conservative·Torridge and Tavistock·MP since 5 May 2005
Claims, 2024 to 25
109 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £204,366.31 | £204,366.31 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £208.69 | £208.69 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £45.39 | £45.39 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,738.68 | £1,738.68 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £26.40 | £26.40 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £11.40 | £11.40 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £137.40 | £137.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £72 | £72 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £244.80 | £244.80 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £33.30 | £33.30 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £319 | £319 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,431.28 | £1,431.28 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £7,501.74 | £7,501.74 | Paid |
| 31 Mar 2025 | MP Travel Travel Associated Cost | Aggregated figure for travel during 2024-25 | £190 | £190 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,500.80 | £3,500.80 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £188.20 | £188.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £311.85 | £311.85 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,879.55 | £2,879.55 | Paid |
| 25 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | DB HEATING [200011725-7309] | £96 | £96 | Paid |
| 24 Mar 2025 | Office Costs Cleaning services | Window cleaning in constituency office - March | £10 | £10 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Water | £9.01 | £9.01 | Paid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £41.49 | £41.49 | Paid |
| 5 Mar 2025 | Office Costs Utilities | Electricity | £35 | £35 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Gas | £32 | £32 | Paid |
| 4 Mar 2025 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-3395] | £875 | £875 | Paid |
| 4 Mar 2025 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-3396] | £875 | £875 | Paid |
| 3 Mar 2025 | Office Costs Utilities | Water | £71.07 | £71.07 | Paid |
| 3 Mar 2025 | Office Costs Recruitment Services &Costs | TINDLE NEWSPAPERS CORN [200011725-3210] | £238.80 | £238.80 | Paid |
| 3 Mar 2025 | Accommodation Rent | Advance claim for rental payment due 20 March 2025 [200011799-95] | £870.97 | £870.97 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Constituency office weekly clean for the month of February (one clean) | £15 | £15 | Paid |
| 24 Feb 2025 | Office Costs Cleaning services | Constituency office window clean for Jan and Feb 2025 | £20 | £20 | Paid |
| 21 Feb 2025 | Office Costs Recruitment Services &Costs | TINDLE NEWSPAPERS DEVO | £358.80 | £358.80 | Paid |
| 17 Feb 2025 | Office Costs Recruitment Services &Costs | DERRY PUBLICATIONS LTD | £546 | £546 | Paid |
| 6 Feb 2025 | Accommodation Rent | Advance claim for rental payment due 20 February 2025 | £2,250 | £2,250 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Electricity | £35 | £35 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Gas | £32 | £32 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £118.45 | £118.45 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £118.45 | £118.45 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £104.98 | £104.98 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £118.45 | £118.45 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3.58 | £3.58 | Paid |
| 27 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 6 Jan 2025 | Office Costs Advertising and contact cards | TINDLE NEWSPAPERS DEVO | £146.16 | £146.16 | Paid |
| 6 Jan 2025 | Office Costs Advertising and contact cards | TINDLE NEWSPAPERS CORN | £124.74 | £124.74 | Paid |
| 4 Jan 2025 | Office Costs Utilities | Gas | £32 | £32 | Paid |
| 2 Jan 2025 | Accommodation Rent | Advance claim for rental payment due 20 Jan 2025 | £2,250 | £2,250 | Paid |
| 30 Dec 2024 | Office Costs Cleaning services | Window cleaning on 2 December and 30 December at the constituency office (Paddons Row) | £20 | £20 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £118.45 | £118.45 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £118.45 | £118.45 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £0.29 | £0.29 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £236.90 | £236.90 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £104.98 | £104.98 | Paid |
| 18 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £490.34 | £490.34 | Paid |
| 13 Dec 2024 | Office Costs Advertising and contact cards | DERRY PUBLICATIONS LTD | £84 | £84 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £6.20 | £6.20 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £0.23 | £0.23 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.35 | £2.35 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £7.10 | £7.10 | Paid |
| 9 Dec 2024 | Accommodation Rent | Advance payment for rent due 20 December 2024 | £2,250 | £2,250 | Paid |
| 5 Dec 2024 | Office Costs Utilities | Electricity | £35 | £35 | Paid |
| 4 Dec 2024 | Office Costs Utilities | Gas | £32 | £32 | Paid |
| 26 Nov 2024 | Office Costs Website hosting and design | BLUETREE WEBSITES | £360 | £360 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £138 | £138 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £150 | £150 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18 | £18 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18 | £18 | Paid |
| 18 Nov 2024 | Office Costs Utilities | Water | £48.06 | £48.06 | Paid |
| 18 Nov 2024 | Office Costs Insurance - contents | MARSH COMMERCIAL | £399.93 | £399.93 | Paid |
| 17 Nov 2024 | Accommodation Rent | Advance claim for accommodation rental payment due 20 November | £2,250 | £2,250 | Paid |
| 5 Nov 2024 | Office Costs Utilities | Electricity | £35 | £35 | Paid |
| 4 Nov 2024 | Office Costs Utilities | Gas | £32 | £32 | Paid |
| 4 Nov 2024 | Office Costs Cleaning services | Window cleaning | £28 | £28 | Paid |
| 30 Oct 2024 | Office Costs Postage & couriers | Postage of office laptop to London office | £21.01 | £21.01 | Paid |
| 25 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | Gas safety check | £73.20 | £73.20 | Paid |
| 20 Oct 2024 | Accommodation Rent | Rental payment for accommodation | £2,250 | £2,250 | Paid |
| 7 Oct 2024 | Office Costs Cleaning services | Cleaning service | £52.25 | £52.25 | Paid |
| 1 Oct 2024 | Office Costs Recruitment Services &Costs | Recruitment for Chief of Staff | £1,750 | £1,750 | Paid |
| 25 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | Adjustment to constituency office front door to prevent false alarms | £26 | £26 | Paid |
| 17 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £482.68 | £482.68 | Paid |
| 16 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | New external office sign with name of new constituency. [***] [***] | £192 | £192 | Paid |
| 11 Sep 2024 | Office Costs Utilities | Water | £58.36 | £58.36 | Paid |
| 5 Sep 2024 | Office Costs Business rates | Business Improvement District (BID) Levy | £86.63 | £86.63 | Paid |
| 2 Sep 2024 | Office Costs Cleaning services | Cleaning services - constituency office | £113.21 | £113.21 | Paid |
| 1 Sep 2024 | Accommodation Rent | Advance claim for payment due 20 September 2024 | £2,250 | £2,250 | Paid |
| 19 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | Replacement of faulty front door lock - failed pin - constituency office | £98 | £98 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 5 Aug 2024 | Office Costs Cleaning services | Cleaning services for constituency office | £87.08 | £87.08 | Paid |
| 3 Aug 2024 | Accommodation Rent | Advance payment for rent due 20 August 2024 | £2,250 | £2,250 | Paid |
| 24 Jul 2024 | Office Costs Insurance - buildings | One year´s building insurance cover for constituency office | £302 | £302 | Paid |
| 10 Jul 2024 | Accommodation Rent | Advance claim for rent due 20 July 2024 | £1,950 | £1,950 | Paid |
| 1 Jul 2024 | Office Costs Cleaning services | Office Cleaning | £60.96 | £60.96 | Paid |
| 27 Jun 2024 | Office Costs Utilities | Water | £86.60 | £86.60 | Paid |
| 27 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £517.14 | £517.14 | Paid |
| 27 Jun 2024 | Office Costs Cleaning services | Cleaning services for office | £21 | £21 | Paid |
| 17 Jun 2024 | Accommodation Rent | Advance claim for rental payment due 20 June 2024 | £1,950 | £1,950 | Paid |
| 12 Jun 2024 | Office Costs Cleaning services | Constituency office cleaning | £113.21 | £113.21 | Paid |
| 15 May 2024 | Office Costs Utilities | Gas | £64 | £64 | Paid |
| 10 May 2024 | Office Costs Utilities | Electricity | £72 | £72 | Paid |
| 3 May 2024 | Accommodation Rent | Advance claim for rental payment due 20 May 2024 | £1,950 | £1,950 | Paid |