Expenses

Sir Geoffrey Clifton-Brown

142 business-cost claims in 2019/20, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£110,770.67
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£74.30
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£22.40
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£29.87
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£279.30
31 Mar 2020	Office Costs	Newspapers, journals, magazines	Pickwicks Cirencester Ltd Inv No. [***]	Paid	£56.78
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£80.35
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,302.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£247.83
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£434.62
31 Mar 2020	Accommodation	Service charge & ground Rent	End of year balance charge - Deficit 2019 - apportioned	Paid	£143.24
24 Mar 2020	Accommodation	Council tax	WANDSWORTH COUNCIL	Paid	£1,322.61
15 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.89
3 Mar 2020	Office Costs	Newspapers, journals, magazines	Pickwicks Cirencester Ltd Inv No. [***]	Paid	£58.50
3 Mar 2020	Accommodation	Utilities	Gas	Paid	£38.69
3 Mar 2020	Accommodation	Utilities	Electricity	Paid	£42.14
2 Mar 2020	Office Costs	Software & applications	Elected Technologies Ltd Inv No. [***]	Paid	£600.00
2 Mar 2020	Accommodation	Utilities	Gas	Paid	£38.69
2 Mar 2020	Accommodation	Utilities	Electricity	Paid	£42.14
19 Feb 2020	Staffing	Bought-in services	Administrative services	Paid	£70.00
19 Feb 2020	Staffing	Bought-in services	Administrative services	Paid	£144.38
18 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£29.99
18 Feb 2020	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Repaid	£0.00
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£116.12
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£411.65
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£116.12
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£9.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.