David Simmonds MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£13,447.17

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £36,550.00

Staffing£238,408.55

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £268,550.00

Accommodation£0.00

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £0.00

Travel£1,031.33

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Other public transport · Staff Travel · £5.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £9.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £52.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £31.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £162.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £349.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £17.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £141.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £33.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £12.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £5,760.31
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £85.00
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 · £238,408.55
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £130.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
21 Mar 2025 · Hospitality · Office Costs · £6.20
Details
Claim 60291173-6 · Paid · Refreshments at surgery, Harefield
Official IPSA release
21 Mar 2025 · Hospitality · Office Costs · £12.08
Details
Claim 60291173-7 · Paid · Refreshments at constituency visits, Northwood
Official IPSA release
18 Mar 2025 · Software & applications · Office Costs · £216.00
Details
Claim 60293860-1 · Paid · VEED PRO [200011725-5318]
Official IPSA release
10 Mar 2025 · Hospitality · Office Costs · £14.50
Details
Claim 60288472-2 · Paid · Refreshments at surgery
Official IPSA release
4 Mar 2025 · Hospitality · Office Costs · £42.85
Details
Claim 60286580-7 · Paid · Lunch in parliament for Jonathan Werran, Localis local policy think-tank
Official IPSA release
3 Mar 2025 · Hospitality · Office Costs · £7.00
Details
Claim 60286580-6 · Paid · Refreshments at surgery
Official IPSA release
14 Feb 2025 · Hospitality · Office Costs · £9.50
Details
Claim 60284474-3 · Paid · Refreshments at surgery
Official IPSA release
12 Feb 2025 · Hospitality · Office Costs · £45.60
Details
Claim 60282758-1 · Paid · Dinner at parliament for Cllr Sam Chapman-Allen
Official IPSA release
7 Feb 2025 · Hospitality · Office Costs · £17.00
Details
Claim 60282042-5 · Paid · Refreshments at surgery
Official IPSA release
4 Feb 2025 · Stationery & printing · Office Costs · £182.40
Details
Claim 4005123-1215 · Paid · Banner March 2025
Official IPSA release
4 Feb 2025 · Stationery & printing · Office Costs · £170.40
Details
Claim 4005123-1216 · Paid · Banner March 2025
Official IPSA release

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