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Expenses

Sir Geoffrey Clifton-Brown

142 business-cost claims in 2019/20, 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 £136,369 142 claims
Staffing £110,985 3 claims
Office Costs £11,475 80 claims
Accommodation £10,392 48 claims
MP Travel £3,111 7 claims
Staff Travel £406 4 claims
DateCategoryCost typeDescriptionStatusPaid
29 Oct 2019 Accommodation Utilities Water Repaid £0.00
29 Oct 2019 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £30.38
29 Oct 2019 Accommodation Landline phone & internet - installation & equipment purchase Landline & internet package Paid £170.47
17 Oct 2019 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £31.99
17 Oct 2019 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £7.78
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £102.91
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £2.57
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £19.90
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £182.45
7 Oct 2019 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Inv [***] Paid £53.98
7 Oct 2019 Office Costs Mobile telephone - contract & usage Vodafone Inv No. [***] Paid £49.92
2 Oct 2019 Accommodation Utilities Gas Paid £105.61
1 Oct 2019 Office Costs Mobile telephone - contract & usage EE Inv No. [***] Paid £52.50
19 Sep 2019 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £31.99
10 Sep 2019 Accommodation Utilities Gas Paid £44.68
4 Sep 2019 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Inv No. [***] Paid £60.95
4 Sep 2019 Office Costs Mobile telephone - contract & usage Vodafone Inv No. [***] Paid £48.67
4 Sep 2019 Accommodation Moving Fees Agency fees Paid £120.00
3 Sep 2019 Accommodation Utilities Electricity Paid £13.28
29 Aug 2019 Office Costs Newspapers, journals, magazines 60015661 Repaid £0.00
19 Aug 2019 Office Costs Stationery & printing Banner July 2019 Paid £232.25
19 Aug 2019 Office Costs Stationery & printing Banner July 2019 Paid £232.25
19 Aug 2019 Office Costs Stationery & printing Banner July 2019 Paid £205.82
19 Aug 2019 Office Costs Stationery & printing Banner July 2019 Paid £232.25
15 Aug 2019 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Inv No. [***] Paid £51.08
2 Aug 2019 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Invoice No. [***] Paid £51.08
2 Aug 2019 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £28.00
2 Aug 2019 Accommodation Council tax Direct Debit payment - August Paid £63.00
30 Jul 2019 Accommodation Utilities Electricity Paid £79.32
22 Jul 2019 Office Costs Mobile telephone - contract & usage Vodafone Invoice No. [***] Paid £47.44

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