Dr Simon Opher
LabourStroudMP since 4 Jul 2024
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By Category
Staffing£148.5K (22)
Office Costs£55.3K (217)
Accommodation£25.5K (7)
Staff Travel£5.7K (3)
MP Travel£2.9K (4)
Miscellaneous£365 (1)
Dependant Travel£206 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services constituency office cleaning | £187.20 | 5 May 2026 | Paid |
| Accommodation | Water water bill London Flat | £170.32 | 1 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 28 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £324.89 | 28 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Banner May 2026 | £1,002.50 | 27 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £3,027.12 | 20 Apr 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning for March | £249.60 | 27 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-8661] | £179.95 | 27 Mar 2026 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI [200013613-11729] | £453.81 | 11 Mar 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning | £249.60 | 5 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs QUADIENT UK LTD [200013613-11422] | £458.86 | 5 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013613-15120] | £50.64 | 2 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SMITH S GLOUCESTER LTD | £200.00 | 24 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £63.05 | 20 Feb 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013609-355] | £131.47 | 10 Feb 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning monthly bill | £249.60 | 3 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £180.24 | 27 Jan 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013609-356] | £125.63 | 9 Jan 2026 | Paid |
| Office Costs | Cleaning services constituency office cleaning | £187.20 | 5 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £180.24 | 5 Jan 2026 | Paid |
| Office Costs | Software & applications MP website hosting [200013609-357] | £86.99 | 11 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £180.24 | 10 Dec 2025 | Paid |
| Office Costs | Cleaning services constiuency office cleaning November | £249.60 | 5 Dec 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,469.26 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing WHEATLEY PRINTERS LIMI | £3,326.84 | 25 Nov 2025 | Paid |
| Office Costs | Software & applications CANVA [***] [200013609-359] | £64.38 | 22 Nov 2025 | Paid |
| Office Costs | Postage & couriers SQ DEXTERITY MARKETIN | £4,161.60 | 19 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.50 | 18 Nov 2025 | Paid |
| Staffing | Training - staff Facilitation Training for listening event | £165.51 | 6 Nov 2025 | Paid |
| Staffing | Training - staff Facilitation Training for listening event | £165.51 | 6 Nov 2025 | Paid |
| Staffing | Training - staff Facilitation Training for listening event | £165.52 | 6 Nov 2025 | Paid |
| Staffing | Training - staff Facilitation Training for listening event | £165.51 | 6 Nov 2025 | Paid |
| Staffing | Training - staff Facilitation Training for listening event | £165.51 | 6 Nov 2025 | Paid |
| Staffing | Training - staff Facilitation Training for listening event | £165.51 | 6 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SMITH S GLOUCESTER LTD | £200.00 | 6 Nov 2025 | Paid |
| Office Costs | Cleaning services Constituency Office cleaning bill | £312.00 | 6 Nov 2025 | Paid |
| Staffing | Training - staff Facilitation Training for listening event | £165.51 | 6 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs QUADIENT UK LTD [200013634-416] | £281.92 | 3 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs QUADIENT UK LTD [200013609-358] | £146.84 | 3 Nov 2025 | Paid |
| Office Costs | Other office equipment QUADIENT UK LTD | £2,548.80 | 3 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £180.24 | 28 Oct 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE | £94.99 | 23 Oct 2025 | Paid |
| Accommodation | Water water bill for London Flat | £371.40 | 22 Oct 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE | £129.00 | 9 Oct 2025 | Paid |
| Office Costs | Cleaning services constituency office cleaning October | £249.60 | 3 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £180.24 | 29 Sept 2025 | Paid |
| Office Costs | Cleaning services consitutency office cleaning | £312.00 | 8 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £697.34 | 4 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £428.40 | 4 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £428.40 | 4 Sept 2025 | Paid |