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Expenses

Sir Geoffrey Clifton-Brown

135 business-cost claims in 2021/22, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £196,705 135 claims
Staffing £170,197 1 claim
Office Costs £17,519 103 claims
Accommodation £4,628 22 claims
MP Travel £4,362 9 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £170,196.79
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,583.40
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £18.25
31 Mar 2022 MP Travel Parking Aggregated figure for travel during 2021-22 Paid £2.50
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £460.48
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £2,039.99
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £47.84
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £67.50
31 Mar 2022 MP Travel Congestion charge & toll Aggregated figure for travel during 2021-22 Paid £90.00
31 Mar 2022 MP Travel Congestion charge & toll Aggregated figure for travel during 2021-22 Paid £15.00
31 Mar 2022 MP Travel Air travel Aggregated figure for travel during 2021-22 Paid £1,620.36
30 Mar 2022 Office Costs Mobile telephone - contract & usage EE invoice for March Paid £88.49
30 Mar 2022 Office Costs Mobile telephone - contract & usage EE Invoice for February Paid £84.78
22 Mar 2022 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £31.99
18 Mar 2022 Accommodation Utilities Dual Fuel Paid £52.00
7 Mar 2022 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Invoice No. [***] Paid £64.22
2 Mar 2022 Accommodation Utilities Dual Fuel Paid £52.00
27 Feb 2022 Accommodation Utilities Water Paid £70.79
27 Feb 2022 Accommodation Utilities Dual Fuel Paid £52.00
27 Feb 2022 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £31.99
22 Feb 2022 Office Costs Stationery & printing Banner February 2022 Paid £18.22
14 Feb 2022 Office Costs Stationery & printing Banner February 2022 Paid £120.26
14 Feb 2022 Office Costs Stationery & printing Banner February 2022 Paid £118.45
14 Feb 2022 Office Costs Stationery & printing Banner February 2022 Paid £66.96
14 Feb 2022 Office Costs Stationery & printing Banner February 2022 Paid £10.18
14 Feb 2022 Office Costs Stationery & printing Banner February 2022 Paid £118.45
14 Feb 2022 Office Costs Stationery & printing Banner February 2022 Paid £16.31
14 Feb 2022 Office Costs Stationery & printing Banner February 2022 Paid £0.47
11 Feb 2022 Office Costs Recruitment Services &Costs Hive Support Ltd Invoice No. [***] Paid £1,314.00
11 Feb 2022 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Invoice No. [***] Paid £71.80

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.