Expenses

Guy Opperman

218 business-cost claims in 2011/12, as published by IPSA.

All categories £124,374 218 claims

Staffing £96,738 136 claims

Office Costs £17,307 69 claims

Accommodation £7,227 12 claims

Travel £3,103 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Jan 2012	Office Costs	Const Office Internet Usage	Miscellaneous	Paid	£86.40
23 Jan 2012	Office Costs	Advertising	Miscellaneous	Paid	£195.00
20 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] food expenses.	Paid	£21.80
13 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] food expenses.	Paid	£17.70
11 Jan 2012	Accommodation	Accommodation Rent		Paid	£650.00
5 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] Rail Expenses	Paid	£248.40
5 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Miscellaneous	Paid	£90.88
5 Jan 2012	Office Costs	Advertising	Miscellaneous	Paid	£102.96
16 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] Rail Travel	Paid	£224.20
16 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] food expenses	Paid	£17.65
15 Dec 2011	Office Costs	Advertising	Advertising	Paid	£500.00
11 Dec 2011	Accommodation	Accommodation Rent		Paid	£650.00
9 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] food expenses	Paid	£13.85
7 Dec 2011	Office Costs	Stationery Purchase	Surgery Ads and Office Costs	Paid	£141.48
7 Dec 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£246.40
7 Dec 2011	Office Costs	Photocopier Hire	Surgery Ads and Office Costs	Paid	£99.82
7 Dec 2011	Office Costs	Mobile Usage/Rental	Surgery Ads and Office Costs	Paid	£82.80
7 Dec 2011	Office Costs	Advertising	Surgery Ads and Office Costs	Paid	£270.00
7 Dec 2011	Office Costs	Advertising	Surgery Ads and Office Costs	Paid	£360.00
7 Dec 2011	Office Costs	Advertising	Surgery Ads and Office Costs	Paid	£82.80
7 Dec 2011	Accommodation	Electricity	[***]	Paid	£76.66
2 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Food Expenses	Paid	£18.15
25 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Expenses Claimed for Inten	Paid	£224.20
25 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Expenses Claimed for Inten	Paid	£24.40
18 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Expenses Claimed for Inten	Paid	£14.30
18 Nov 2011	Accommodation	Accommodation Rent	[***]	Paid	£650.00
11 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Food Expenses	Paid	£26.90
4 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£25.10
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£21.30
21 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern Lunch 10th-21st Oct	Paid	£24.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.