Expenses

Guy Opperman

123 business-cost claims in 2012/13, as published by IPSA.

All categories £161,218 123 claims

Staffing £125,557 25 claims

Office Costs £21,742 82 claims

Accommodation £8,251 15 claims

Travel £5,668 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Aug 2012	Office Costs	Const Office Electricity	Office Bills and Stationary	Paid	£81.82
13 Aug 2012	Accommodation	Accommodation Rent		Paid	£650.00
10 Aug 2012	Accommodation	Other Fuel	Heating Oil	Paid	£327.86
7 Aug 2012	Office Costs	Advertising	Surgery Advertising	Paid	£529.92
7 Aug 2012	Office Costs	Advertising	Surgery Advertising	Paid	£794.88
27 Jul 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£24.82
18 Jul 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£352.70
18 Jul 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£245.52
18 Jul 2012	Office Costs	Internet Usage/Rental	Office Costs	Paid	£87.15
18 Jul 2012	Office Costs	Const Office Electricity	Office Costs	Paid	£1,692.72
13 Jul 2012	Accommodation	Accommodation Rent		Paid	£650.00
3 Jul 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£120.91
3 Jul 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£74.57
3 Jul 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£337.00
3 Jul 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£11.14
3 Jul 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£32.88
3 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£8.02
3 Jul 2012	Office Costs	Advertising	Office Costs	Paid	£500.00
3 Jul 2012	Office Costs	Advertising	Office Costs	Paid	£94.80
3 Jul 2012	Office Costs	Advertising	Office Costs	Paid	£60.00
18 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Subsistence	Paid	£8.10
11 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel and Subsistence	Paid	£34.20
11 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Subsistence	Paid	£12.20
7 Jun 2012	Accommodation	Accommodation Rent		Paid	£650.00
4 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel and Subsistence	Paid	£34.20
4 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel and Subsistence	Paid	£11.80
28 May 2012	Staffing	Public Tr UND Int/Volntr	Travel and Subsistence	Paid	£34.20
28 May 2012	Staffing	Food & Drink Int/Volntr	Travel and Subsistence	Paid	£15.85
25 May 2012	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£14.65
23 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£12.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.