Expenses

Guy Opperman

115 business-cost claims in 2019/20, as published by IPSA.

All categories £200,772 115 claims

Staffing £151,609 2 claims

Office Costs £20,697 67 claims

MP Travel £11,869 9 claims

Accommodation £9,115 30 claims

Staff Travel £6,669 5 claims

Dependant Travel £813 2 claims

Date	Category	Cost type	Description	Status	Paid
15 Jan 2021	Accommodation	Utilities	Electricity	Repaid	£0.00
1 Apr 2020	Accommodation	Rent		Paid	£560.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£151,571.29
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£10.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,719.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£2,655.20
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£275.66
31 Mar 2020	Office Costs	Advertising and contact cards	NEWSQUEST MEDIA	Paid	£514.75
31 Mar 2020	Office Costs	Advertising and contact cards	JPIM ADVERTISING	Paid	£359.99
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£5.63
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£104.89
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£159.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7,569.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£131.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£336.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£695.35
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£396.61
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,469.97
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£579.10
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£234.00
30 Mar 2020	Office Costs	Software & applications	Zoom for team meetings Invoice 24 March 2020	Paid	£14.39
30 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£39.00
25 Mar 2020	Office Costs	Service charge & ground Rent	Constituency office Service Charge 25th March - 23rd June 2020 (25th March to 31st March)	Paid	£64.58
25 Mar 2020	Office Costs	Service charge & ground Rent	Constituency office Service Charge 25th March - 23rd June 2020 (1st April to 23rd June)	Paid	£774.92
25 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£19.96
23 Mar 2020	Office Costs	Mobile telephone - equipment purchase	ARGOS LTD	Paid	£53.90
23 Mar 2020	Accommodation	Council tax	NORTHUMBERLAND CC CARD	Paid	£1,298.06
18 Mar 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£14.69
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.