Guy Opperman
ConservativeHexhamMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (202)
Office Costs£312.2K (1125)
Accommodation£174.9K (306)
Travel£126.6K (9)
Staff Travel£69.3K (71)
MP Travel£47.2K (47)
Miscellaneous£27.7K (5)
Dependant Travel£8.8K (12)
Miscellaneous Expenses£1.7K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,346.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,075.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,038.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,542.56 | — | Paid |
| Office Costs | Business rates Write on of 60249198:24 Business Rates | £57.63 | 20 Jun 2025 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £224.19 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £23.18 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £121.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,802.68 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £23.95 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £661.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,430.25 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £13,273.63 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £83.20 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £661.95 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £103,531.82 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £1,530.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £3.80 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £406.99 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,067.53 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £83.56 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,255.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £12,498.08 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £4.55 | 31 Mar 2025 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £570.26 | 31 Mar 2025 | Paid |
| Office Costs | Service charge & ground Rent Service charge constituency office | — | 1 Nov 2024 | Not Paid |
| Accommodation | Electricity Utility bill constituency home | £376.81 | 30 Oct 2024 | Paid |
| Miscellaneous | Removals Removals from constituency home | £1,050.00 | 11 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-91.48 | 9 Oct 2024 | Paid |
| Accommodation | Cleaning services Cleaning of constituency home as per tenancy agreement | £60.00 | 8 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Service charge constituency office | £1,520.00 | 30 Sept 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £380.74 | 22 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £87.94 | 12 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £388.80 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications INDESIGN | £21.98 | 15 Jul 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £148.35 | 10 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £372.53 | 9 Jul 2024 | Paid |
| Office Costs | Software & applications INDESIGN | £21.98 | 15 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Advertising and contact cards Advert in local magazine | £87.50 | 15 May 2024 | Paid |
| Office Costs | Software & applications INDESIGN | £21.98 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing ROBSON PRINT LIMITED | £336.41 | 14 May 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £186.18 | 10 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £267.79 | 10 May 2024 | Paid |
| Office Costs | Advertising and contact cards Advertising local magazine | £172.80 | 3 May 2024 | Paid |
| Office Costs | Advertising and contact cards PAMEDIAGROUP.COM | £140.00 | 16 Apr 2024 | Paid |
| Office Costs | Software & applications INDESIGN | £21.98 | 15 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £158.18 | 3 Apr 2024 | Paid |
| Accommodation | Rent | £1,465.00 | 2 Apr 2024 | Paid |