Official portrait of Sir Geoffrey Clifton-Brown

Sir Geoffrey Clifton-Brown MP

Conservative (Con)
Member of Parliament forNorth Cotswolds
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID249
Profile synced15 Apr 2026

Get in Touch

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Phone020 7219 5147
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Websitewww.cliftonbrown.co.uk
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,895
Total net amount (stored)£1,643,822.13
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2648£9,755.45
24_25178£252,850.58
23_24147£212,471.03
22_23189£205,248.72
21_22135£196,705.07
20_21132£187,298.65
19_20142£136,048.76
18_1968£161,135.50
17_1857£138,169.12
16_1757£144,139.25

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs40£7,245.91
Accommodation7£2,192.94
Staffing1£316.60

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
6 Nov 2024Office CostsApple iCloud storage—Paid£2.99
6 Nov 2024Office CostsEE monthly payment—Paid£76.52
6 Nov 2024AccommodationDual Fuel—Paid£98.61
6 Nov 2024AccommodationLandline & internet package—Paid£46.37
5 Nov 2024Office CostsEE monthly payment—Paid£95.59
4 Nov 2024Office CostsBanner December 2024—Paid£110.83
1 Nov 2024Office CostsBanner December 2024—Paid£57.80
1 Nov 2024Office CostsBanner December 2024—Paid£20.26
1 Nov 2024Office CostsPickwick Newspapers Ltd Invoice No. [***]—Paid£56.70
1 Nov 2024AccommodationDual Fuel—Paid£98.61
23 Oct 2024Office CostsBanner November 2024—Paid£138.97
23 Oct 2024Office CostsBanner November 2024—Paid£101.69
23 Oct 2024Office CostsBanner November 2024—Paid£138.97
23 Oct 2024Office CostsBanner November 2024—Paid£138.97
17 Sept 2024Office CostsPolicy Research Unit (Conservative)—Paid£1,715.00
14 Sept 2024Office CostsApple iCloud storage - monthly payment—Paid£2.99
14 Sept 2024Office CostsPickwick Newspapers Ltd Invoice No. 38365—Paid£68.85
14 Sept 2024Office CostsEE monthly payment—Paid£78.30
14 Sept 2024Office CostsEE monthly payment—Paid£78.30
14 Sept 2024AccommodationDual Fuel—Paid£98.61
Claims page 8 of 94
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