Simon Hoare MP: costs

266 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£1,342.50

Budget not published

Staffing£0.00

Budget not published

Accommodation£648.77

Budget not published

Travel£0.00

Budget not published

Costs

30 Apr 2025 · Professional & consultancy · Miscellaneous · £666.00
Details
Claim 60310405-1 · Paid · Legal fees as agreed by IPSA. [200013735-1]
Official IPSA release
25 Apr 2025 · Other fuel · Office Costs · £444.73
Details
Claim 60300757-2 · Paid · FORD FUELS
Official IPSA release
25 Apr 2025 · Other fuel · Accommodation · £444.73
Details
Claim 60300757-1 · Paid · FORD FUELS
Official IPSA release
23 Apr 2025 · Electricity · Office Costs · £107.80
Details
Claim 60300757-4-C · Paid · OVO ENERGY LTD [200011797-288]
Official IPSA release
23 Apr 2025 · Electricity · Accommodation · £107.80
Details
Claim 60300757-3-C · Paid · OVO ENERGY LTD [200011797-413]
Official IPSA release
16 Apr 2025 · Landline & internet package · Office Costs · £78.79
Details
Claim 60300757-5 · Paid · BT PLC BUSINESS MOTO B
Official IPSA release
1 Apr 2025 · Internet · Office Costs · £55.00
Details
Claim 60293484-1 · Paid · Internet April 2025.
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £309.23
Details
Claim 60293151-2 · Paid · Council Tax April 2025.
Official IPSA release
31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £25.00
Details
Claim 60293483-1 · Paid · [200011798-144]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £43.43
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 · £209,164.99
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £370.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £495.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £3,586.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £767.28
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £2,811.60
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £315.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £96.00
Details
Claim 200011512-1756 · Paid · Banner March 2025
Official IPSA release
19 Mar 2025 · Electricity · Office Costs · £402.05
Details
Claim 60293843-1 · Paid · SQ NORTH DORSET CONSE [200011725-5485]
Official IPSA release
19 Mar 2025 · Insurance - buildings · Office Costs · £23.43
Details
Claim 60293843-2 · Paid · SQ NORTH DORSET CONSE [200011725-5484]
Official IPSA release
19 Mar 2025 · Cleaning services · Office Costs · £15.00
Details
Claim 60293843-3 · Paid · SQ NORTH DORSET CONSE [200011725-5486]
Official IPSA release
17 Mar 2025 · Electricity · Office Costs · £111.96
Details
Claim 60293836-2 · Paid · OVO ENERGY LTD [200011725-4745]
Official IPSA release
17 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £22.50
Details
Claim 60292719-2 · Paid · Phone bill March 2025. [200011799-71]
Official IPSA release
17 Mar 2025 · Landline & internet package · Office Costs · £72.37
Details
Claim 60293843-4 · Paid · BT PLC BUSINESS MOTO B [200011725-4746]
Official IPSA release

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