Expenses

Ann Coffey

113 business-cost claims in 2019/20, as published by IPSA.

All categories £189,476 113 claims

Staffing £107,721 1 claim

Winding Up £42,232 28 claims

Miscellaneous £17,917 7 claims

Office Costs £8,242 46 claims

Accommodation £7,399 26 claims

MP Travel £5,776 4 claims

Staff Travel £190 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Nov 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
24 Oct 2019	Office Costs	Maintenance, Redecorations & Repairs	Boiler Servicing and repair	Paid	£300.00
15 Oct 2019	Office Costs	Software & applications	SURVEYMONKEY	Paid	£35.00
15 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£117.48
15 Oct 2019	Accommodation	Utilities	Gas	Paid	£52.22
15 Oct 2019	Accommodation	Utilities	Electricity	Paid	£61.26
15 Oct 2019	Accommodation	Council tax	WWW.STOCKPORT.GOV.UK	Paid	£426.00
4 Oct 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
2 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
13 Sep 2019	Office Costs	Utilities	Electricity	Paid	£113.54
13 Sep 2019	Office Costs	Utilities	Gas	Paid	£33.02
13 Sep 2019	Office Costs	Software & applications	SURVEYMONKEY	Paid	£35.00
13 Sep 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£117.48
4 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
1 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
8 Aug 2019	Office Costs	Software & applications	SurveyMonkey	Paid	£35.00
8 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£117.48
8 Aug 2019	Accommodation	Utilities	Water	Paid	£88.70
3 Aug 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
1 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
31 Jul 2019	Office Costs	Maintenance, Redecorations & Repairs	Annual Service of Fire Extinguishers	Paid	£35.00
19 Jul 2019	Office Costs	Website hosting and design	http://anncoffeymp.com/	Paid	£80.00
19 Jul 2019	Office Costs	Cleaning services	Payment to [***] for constituency office cleaning	Paid	£163.20
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£23.02
4 Jul 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
3 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
28 Jun 2019	Office Costs	Advertising and contact cards	Printing Costs for Contact Cards	Paid	£74.00
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£2.16
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£0.92
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.