Simon Opher MP: costs

255 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,505.98

Budget not published

Staffing£0.00

Budget not published

Accommodation£3,197.44

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-237 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £667.78
Details
Claim 200011529-234 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-235 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-236 · Paid · XMA March 2025
Official IPSA release
2 Apr 2025 · Cleaning services · Office Costs · £240.00
Details
Claim 60293539-1 · Paid · Monthyl Office Cleaning [200011797-530]
Official IPSA release
2 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £25.68
Details
Claim 60301227-1 · Paid · SMITH S GLOUCESTER LTD [200011798-178]
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £24.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£128.42
Details
Claim 200011493-521 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £205.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,676.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £70.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £35.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £199.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £5,502.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £18,093.31
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £164.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £143,814.41
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
28 Mar 2025 · Landline & internet package · Office Costs · £146.82
Details
Claim 60294699-1 · Paid · BT BUSINESS BILL [200011725-8045]
Official IPSA release
19 Mar 2025 · Training - staff · Staffing · £110.00
Details
Claim 60290127-4 · Paid · Team Building x2 days
Official IPSA release
19 Mar 2025 · Training - staff · Staffing · £110.00
Details
Claim 60290127-2 · Paid · Team Building x2 days
Official IPSA release
19 Mar 2025 · Training - staff · Staffing · £110.00
Details
Claim 60290127-7 · Paid · Team Building x2 days
Official IPSA release
19 Mar 2025 · Training - staff · Staffing · £110.00
Details
Claim 60290127-1 · Paid · Team Building x2 days
Official IPSA release
19 Mar 2025 · Training - staff · Staffing · £110.00
Details
Claim 60290127-3 · Paid · Team Building x2 days
Official IPSA release
19 Mar 2025 · Training - staff · Staffing · £110.00
Details
Claim 60290127-5 · Paid · Team Building x2 days
Official IPSA release
19 Mar 2025 · Training - staff · Staffing · £110.00
Details
Claim 60290127-6 · Paid · Team Building x2 days
Official IPSA release

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