David Simmonds MP: costs

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

Budget £36,550.00

Staffing£238,408.55

Budget £268,550.00

Accommodation£0.00

Budget £0.00

Travel£1,031.33

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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