Expenses

Guy Opperman

127 business-cost claims in 2022/23, as published by IPSA.

All categories £282,301 127 claims

Staffing £211,277 1 claim

Office Costs £28,663 78 claims

Accommodation £22,311 22 claims

Staff Travel £11,715 14 claims

MP Travel £7,669 11 claims

Dependant Travel £667 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Dec 2023	Office Costs	Service charge & ground Rent	Constituency office service charge [200009580-1]	Paid	£1,446.65
8 Jun 2023	Office Costs	Rent	[200009381]	Paid	£120.96
4 Apr 2023	Accommodation	Rent		Paid	£1,300.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£211,276.51
31 Mar 2023	Staff Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£1,705.55
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£55.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£36.25
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£342.42
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£232.59
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,504.97
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£22.57
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£35.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£37.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£12.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£8.64
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£418.33
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£3,724.88
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£579.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£754.00
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£160.11
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,395.35
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£579.10
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£84.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£20.25
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£9.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£949.95
31 Mar 2023	MP Travel	Hotel - late night	Aggregated figure for travel during 2022-23	Paid	£143.65
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£227.73
No claims on this page match your filter.

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