Expenses
224 business-cost claims in 2019/20, as published by IPSA.
All categories
£250,907
224 claims
Staffing
£108,849
4 claims
Miscellaneous
£77,567
5 claims
Winding Up
£46,141
37 claims
Office Costs
£14,620
174 claims
MP Travel
£3,600
1 claim
Staff Travel
£130
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | constituency shredding | Paid | £173.04 |
| 8 Jan 2020 | Winding Up | Mobile telephone - contract & usage | Sky Mobile | Paid | £45.25 |
| 8 Jan 2020 | Winding Up | Mileage - car | Paid | £56.25 | |
| 7 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Constituency Office rubbish removal | Paid | £150.00 |
| 3 Jan 2020 | Miscellaneous | Utilities | Water | Paid | £15.89 |
| 3 Jan 2020 | Miscellaneous | Mobile telephone - contract & usage | Mobile Phone | Paid | £20.00 |
| 2 Jan 2020 | Winding Up | Mileage - car | Paid | £56.25 | |
| 1 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.10 |
| 30 Dec 2019 | Office Costs | Stationery & printing | [***] [***] - 60030319 Duplicate Viking Claim of 60031702 | Repaid | £0.00 |
| 30 Dec 2019 | Office Costs | Stationery & printing | Office supplies | Paid | £73.88 |
| 23 Dec 2019 | Miscellaneous | Mobile telephone - equipment purchase | Replacement Phone | Paid | £54.00 |
| 21 Dec 2019 | Winding Up | Waste disposal, confidential waste & rubbish collection | Constituency Office rubbish removal | Paid | £110.00 |
| 21 Dec 2019 | Winding Up | Mileage - car | Paid | £56.25 | |
| 18 Dec 2019 | Winding Up | Taxi | Paid | £32.36 | |
| 17 Dec 2019 | Winding Up | Mileage - car | Paid | £56.25 | |
| 17 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £62.30 |
| 17 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £62.00 |
| 17 Dec 2019 | Office Costs | Utilities | Gas | Paid | £78.13 |
| 17 Dec 2019 | Office Costs | Utilities | Gas | Paid | £78.13 |
| 17 Dec 2019 | Miscellaneous | Removals | Clearing Westminster Office | Paid | £269.80 |
| 16 Dec 2019 | Winding Up | Website hosting and design | www.rogergodsiffMP.co.uk | Paid | £75.00 |
| 16 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £6.86 |
| 16 Dec 2019 | Office Costs | Utilities | Gas | Paid | £14.80 |
| 14 Dec 2019 | Winding Up | Mobile telephone - contract & usage | Mobile Phone Top up | Paid | £100.00 |
| 14 Dec 2019 | Office Costs | Mobile telephone - contract & usage | EE Mobile | Paid | £51.29 |
| 13 Dec 2019 | Winding Up | Mileage - car | Paid | £56.25 | |
| 11 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Sky mobile bill - 8 December | Paid | £45.60 |
| 10 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.18 |
| 9 Dec 2019 | Office Costs | Postage & couriers | special del constit case work | Paid | £7.40 |
| 6 Dec 2019 | Office Costs | Postage & couriers | Signed for first - to Roger Godsiff | Paid | £2.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.