Ann Coffey
The Independent Group for ChangeStockportMP since 9 Apr 1992(1992–2019)FORMER MP
Save Track
By Category
Staffing£1.1M (20)
Office Costs£167.6K (712)
Accommodation£86.9K (299)
Travel£66.8K (9)
Winding Up£42.8K (29)
Miscellaneous£17.9K (7)
MP Travel£5.8K (4)
Staff Travel£190 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £88,920.73 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,954.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,926.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,040.24 | — | Paid |
| Office Costs | TV licence 60003990:2 | — | 1 Oct 2020 | Repaid |
| Winding Up | Rent A coffey - Office rent [***] [200003205-395] | £-543.00 | 11 May 2020 | Paid |
| Miscellaneous | Rent Final Rent | £583.33 | 6 Apr 2020 | Paid |
| Winding Up | Rent [***] | £583.33 | 6 Apr 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £6.70 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £189.90 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £799.30 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £107,721.06 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £16,666.43 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £189.70 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £4,780.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £39,013.39 | 31 Mar 2020 | Paid |
| Winding Up | Electricity British Gas | £25.74 | 2 Mar 2020 | Paid |
| Winding Up | Gas British Gas | £46.54 | 2 Mar 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Gas Safety Certificate | £60.00 | 1 Mar 2020 | Paid |
| Winding Up | Cleaning services Constituency Cleaning | £122.40 | 26 Feb 2020 | Paid |
| Miscellaneous | Removals Removal costs from constituency to London | £90.00 | 23 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential Waste Removal | £175.20 | 14 Feb 2020 | Paid |
| Winding Up | Stationery & printing Recycling Boxes | £100.00 | 13 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Office Redecoration | £1,120.00 | 13 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Office Repairs | £126.84 | 13 Feb 2020 | Paid |
| Winding Up | Insurance - buildings Buildings Insurance Constituency Office | £228.61 | 11 Feb 2020 | Paid |
| Winding Up | Gas British Gas | £99.16 | 7 Feb 2020 | Paid |
| Winding Up | Electricity British Gas | £149.25 | 7 Feb 2020 | Paid |
| Accommodation | Electricity 60028860 | — | 7 Feb 2020 | Repaid |
| Winding Up | Landline & internet package BT Phone and Internet | £117.48 | 4 Feb 2020 | Paid |
| Winding Up | Rail Trainline | £54.70 | 31 Jan 2020 | Paid |
| Winding Up | Rail Trainline | £71.20 | 31 Jan 2020 | Paid |
| Winding Up | Stationery & printing RYMAN | £11.98 | 29 Jan 2020 | Paid |
| Winding Up | Stationery & printing B & Q 1279 | £5.00 | 29 Jan 2020 | Paid |
| Winding Up | Postage & couriers POST OFFICE COUNTER | £164.34 | 22 Jan 2020 | Paid |
| Winding Up | Stationery & printing POST OFFICE COUNTER | £2.99 | 22 Jan 2020 | Paid |
| Winding Up | Landline & internet package BT BILL PAYMENT 2 | £117.48 | 13 Jan 2020 | Paid |
| Miscellaneous | Landline & internet package BT phone and Internet | £7.34 | 12 Jan 2020 | Paid |
| Miscellaneous | Council tax WWW.STOCKPORT.GOV.UK | £30.19 | 9 Jan 2020 | Paid |
| Miscellaneous | Water UNITED UTILITIES | £44.51 | 7 Jan 2020 | Paid |
| Winding Up | Rail TRAINLINE | £106.45 | 6 Jan 2020 | Paid |
| Winding Up | Rail THETRAINLINE.COM | £106.45 | 6 Jan 2020 | Paid |
| Winding Up | Rail Travel between London and constituency | £72.80 | 20 Dec 2019 | Paid |
| Miscellaneous | Removals Payment for house clearance company | £495.00 | 20 Dec 2019 | Paid |
| Winding Up | Rail TRAINLINE | £102.30 | 20 Dec 2019 | Paid |
| Winding Up | Rail THETRAINLINE.COM | £102.30 | 13 Dec 2019 | Paid |
| Winding Up | Rail THETRAINLINE.COM | £102.30 | 13 Dec 2019 | Paid |
| Winding Up | Insurance - contents INTEGRO INSURANCE BROK | £370.38 | 10 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £52.54 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £23.86 | 6 Dec 2019 | Paid |