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Expenses

Guy Opperman

97 business-cost claims in 2010/11, as published by IPSA.

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 £113,223 97 claims
Staffing £85,555 1 claim
Office Costs £15,022 69 claims
Accommodation £9,477 26 claims
Travel £3,169 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Jan 2011 Accommodation Telephone Usage/Rental 2011.02 Paid £38.00
6 Jan 2011 Accommodation Telephone Usage/Rental 2011.02 Paid £38.00
6 Jan 2011 Accommodation Telephone Usage/Rental 2011.02 Paid £38.00
21 Dec 2010 Office Costs Stationery Purchase 2011.01 GA Expenses Paid £257.33
21 Dec 2010 Office Costs Stationery Purchase 2011.01 GA Expenses Paid £85.90
16 Dec 2010 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £81.08
15 Dec 2010 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £232.00
9 Dec 2010 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00
4 Dec 2010 Accommodation Electricity 2010/11.06-01 accom expenses Paid £4.79
4 Dec 2010 Accommodation Electricity 2010/11.06-01 accom expenses Paid £3.19
4 Dec 2010 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £232.00
4 Dec 2010 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £232.00
4 Dec 2010 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £232.00
4 Dec 2010 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £21.31
4 Dec 2010 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £232.00
4 Dec 2010 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £232.00
4 Dec 2010 Accommodation Council Tax 2010/11.06-01 accom expenses Paid £232.00
4 Dec 2010 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00
4 Dec 2010 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00
4 Dec 2010 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00
4 Dec 2010 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00
4 Dec 2010 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00
4 Dec 2010 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00
4 Dec 2010 Accommodation Accommodation Rent 2010/11.06-01 accom expenses Paid £697.00
3 Dec 2010 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £10.00
25 Nov 2010 Office Costs Stationery Purchase 2011.01 GA Expenses Paid £6.98
20 Nov 2010 Office Costs Const Office Rent 2011.01 Constituency Office Paid £2,140.12
25 Oct 2010 Office Costs Payment Telephone/Mobile 2010.09-10 General Admin Expen Paid £81.80
21 Oct 2010 Office Costs Advertising 2010.09-10 General Admin Expen Paid £168.03
15 Oct 2010 Office Costs Advertising 2010.09-10 General Admin Expen Paid £81.08

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