Expenses

Guy Opperman

99 business-cost claims in 2020/21, as published by IPSA.

All categories £211,573 99 claims

Staffing £159,650 1 claim

Office Costs £27,103 48 claims

Accommodation £13,849 28 claims

Staff Travel £7,115 10 claims

MP Travel £2,412 8 claims

Dependant Travel £938 3 claims

Miscellaneous £506 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£159,649.79
31 Mar 2021	Staff Travel	Vehicle hire cost	Aggregated figure for travel during 2020-21	Paid	£1,125.50
31 Mar 2021	Staff Travel	Vehicle hire cost	Aggregated figure for travel during 2020-21	Paid	£864.14
31 Mar 2021	Staff Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£15.63
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£231.78
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,898.50
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£19.15
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£28.00
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£67.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£159.68
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£2,706.06
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,920.48
31 Mar 2021	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2020-21	Paid	£142.97
31 Mar 2021	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2020-21	Paid	£290.98
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£40.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£22.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,454.30
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£257.72
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£43.92
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£159.66
31 Mar 2021	Dependant Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£249.12
31 Mar 2021	Dependant Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£559.00
31 Mar 2021	Dependant Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£129.47
29 Mar 2021	Office Costs	Advertising and contact cards	Tyne Valley Express Surgery Advert March	Paid	£80.00
24 Mar 2021	Office Costs	Advertising and contact cards	60077831	Repaid	£0.00
19 Mar 2021	Accommodation	Utilities	Other fuel	Paid	£540.66
18 Mar 2021	Office Costs	Advertising and contact cards	Business Cards for Office Team	Paid	£150.19
11 Mar 2021	Office Costs	Stationery & printing	Keys cut for constituency office	Paid	£56.50
4 Mar 2021	Accommodation	Rent		Paid	£1,150.00
4 Mar 2021	Accommodation	Rent		Paid	£1,150.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.