Expenses

Mr Roger Godsiff

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
13 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£58.14
11 Nov 2019	Office Costs	Mobile telephone - contract & usage	Sky mobile bill for November 2019	Paid	£45.25
6 Nov 2019	Office Costs	Stationery & printing	Viking Batteries and stapler	Paid	£73.88
3 Nov 2019	Office Costs	Mobile telephone - contract & usage	Three Mobile	Paid	£20.00
1 Nov 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£17.00
1 Nov 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£17.00
1 Nov 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£17.00
1 Nov 2019	Office Costs	Stationery & printing	Batteries	Paid	£39.00
1 Nov 2019	Office Costs	Stationery & printing	Stationary and Office Supplies Misc	Paid	£104.90
1 Nov 2019	Office Costs	Postage & couriers	stamps	Paid	£122.00
1 Nov 2019	Office Costs	Postage & couriers	Special Delivery	Paid	£11.88
1 Nov 2019	Office Costs	Newspapers, journals, magazines	Guardian Sub	Paid	£58.45
1 Nov 2019	Office Costs	Newspapers, journals, magazines	Guardian Sub	Paid	£58.45
1 Nov 2019	Office Costs	Newspapers, journals, magazines	Guardian Sub	Paid	£58.45
1 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£92.03
1 Nov 2019	Office Costs	Hospitality	Coffee	Paid	£17.96
30 Oct 2019	Office Costs	Stationery & printing	Office Supplies	Paid	£122.00
30 Oct 2019	Office Costs	Stationery & printing	[*] [*] - 60030319 Duplicate Viking Claim of 60025257	Repaid	£0.00
30 Oct 2019	Office Costs	Hospitality	Coffee Purchase	Paid	£17.96
30 Oct 2019	Office Costs	Hospitality	[*] [*] - 60030319 Duplicate Viking Claim of 60025257	Repaid	£0.00
29 Oct 2019	Office Costs	Equipment - purchase	Purchase of printer [200002523]	Paid	£289.96
17 Oct 2019	Office Costs	Utilities	Gas	Paid	£6.75
17 Oct 2019	Office Costs	Utilities	Electricity	Paid	£5.63
17 Oct 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£6.58
14 Oct 2019	Office Costs	Stationery & printing	HP Toner for Constituency Office	Paid	£229.33
14 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£46.91
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£1.69
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£0.22
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£1.61
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£0.79
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.