Geoffrey Cox MP: costs

218 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,319.24

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 13 Jun 2025 · Landline · Office Costs · £382.50
    Details

    Claim 60313147-2 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 11 Jun 2025 · Water · Office Costs · £54.34
    Details

    Claim 60313147-3 · Paid · WWW.SWWBUSINESS.CO.UK

    Official IPSA release
  • 4 Jun 2025 · Gas · Office Costs · £127.99
    Details

    Claim 60309794-4 · Paid · Direct Debit on 4 June 2025 for constituency office gas

    Official IPSA release
  • 31 May 2025 · Cleaning services · Office Costs · £60.00
    Details

    Claim 60305670-1 · Paid · Weekly cleaning service of constituency office during month of May 2025 (4 times)

    Official IPSA release
  • 30 Apr 2025 · Cleaning services · Office Costs · £60.00
    Details

    Claim 60301121-1 · Paid · Payment for weekly constituency office clean for the month of April 2025 (4 weeks in total)

    Official IPSA release
  • 1 Apr 2025 · Stationery & printing · Office Costs · -£104.98
    Details

    Claim 4005280-0 · Paid · Banner June 2025

    Official IPSA release
  • 1 Apr 2025 · Stationery & printing · Office Costs · £104.98
    Details

    Claim 4005204-0 · Paid · Banner May 2025

    Official IPSA release
  • 31 Mar 2025 · Cleaning services · Office Costs · £60.00
    Details

    Claim 60292662-1 · Paid · Weekly 1-hour constituency office clean during March 2025 (3rd, 12th, 17th, 24th). Rate £15ph

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £244.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,431.28
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £72.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £188.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £2,879.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £45.39
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £33.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £7,501.74
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,738.68
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £319.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £208.69
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £311.85
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £3,500.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £137.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £26.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £25.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £204,366.31
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release

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