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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
19 Jul 2019 Accommodation Council tax Direct Debit payment Paid £63.00
17 Jul 2019 Accommodation Rent Direct rental payment Paid £1,516.66
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £4.20
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £4.34
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £40.78
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £40.78
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £182.45
9 Jul 2019 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Invoice No. [***] Paid £57.60
9 Jul 2019 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £28.00
8 Jul 2019 Office Costs Mobile telephone - contract & usage Vodafone Invoice No. [***] Paid £46.44
8 Jul 2019 Accommodation Utilities Gas Paid £79.35
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £232.25
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £-194.50
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £232.25
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £-194.50
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £232.25
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £-194.50
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £205.82
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £-144.46
19 Jun 2019 Accommodation Rent Direct rental payment Paid £1,516.66
19 Jun 2019 Accommodation Council tax Direct Debit payment - June Paid £63.00
7 Jun 2019 Office Costs Newspapers, journals, magazines Pickwicks Cirencester Ltd Inv No. [***] Paid £55.53
3 Jun 2019 Office Costs Mobile telephone - contract & usage Vodafone Inv No. [***] Paid £46.79
31 May 2019 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £28.00
23 May 2019 Accommodation Utilities Water Paid £316.91
17 May 2019 Accommodation Rent Direct rental payment Paid £1,516.66
16 May 2019 Accommodation Council tax City of Westminster : first direct debit payment Paid £61.39
15 May 2019 Office Costs Stationery & printing Banner April 2019 Paid £144.46
15 May 2019 Office Costs Stationery & printing Banner April 2019 Paid £12.89
15 May 2019 Office Costs Stationery & printing Banner April 2019 Paid £1.96

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