MPs / Simon Hoare
Claims, 2024 to 25
159 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs Utilities | Electricity | £107.80 | £107.80 | Paid |
| 23 Apr 2025 | Accommodation Utilities | Electricity | £107.80 | £107.80 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £209,164.99 | £209,164.99 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £315.05 | £315.05 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £495.95 | £495.95 | Paid |
| 31 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-144] | £25 | £25 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £2,811.60 | £2,811.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2.40 | £2.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £43.43 | £43.43 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £767.28 | £767.28 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £3,586.05 | £3,586.05 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £370 | £370 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £96 | £96 | Paid |
| 19 Mar 2025 | Office Costs Utilities | Electricity | £402.05 | £402.05 | Paid |
| 19 Mar 2025 | Office Costs Insurance - buildings | SQ NORTH DORSET CONSE [200011725-5484] | £23.43 | £23.43 | Paid |
| 19 Mar 2025 | Office Costs Cleaning services | SQ NORTH DORSET CONSE [200011725-5486] | £15 | £15 | Paid |
| 17 Mar 2025 | Office Costs Utilities | Electricity | £111.96 | £111.96 | Paid |
| 17 Mar 2025 | Office Costs Mobile telephone - contract & usage | Phone bill March 2025. [200011799-71] | £22.50 | £22.50 | Paid |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £72.37 | £72.37 | Paid |
| 17 Mar 2025 | Accommodation Utilities | Electricity | £111.97 | £111.97 | Paid |
| 7 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | WESSEX CARPETS [200011726-3534] | £1,404 | £1,404 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £922.80 | £922.80 | Paid |
| 6 Mar 2025 | Office Costs Stationery & printing | OLDFIELDS EMBROIDERY [200011725-3618] | £283.20 | £283.20 | Paid |
| 6 Mar 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011726-2741] [200011799-70] | £116.38 | £116.38 | Paid |
| 1 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £55 | £55 | Paid |
| 1 Mar 2025 | Accommodation Rent | Rent March 2025. | £2,300 | £2,300 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | PARAGON CUSTOMER COMMU | £293.40 | £293.40 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Printing labels. | £23.98 | £23.98 | Paid |
| 17 Feb 2025 | Office Costs Mobile telephone - contract & usage | Phone bill February 2025. | £46.51 | £46.51 | Paid |
| 17 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £72.37 | £72.37 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | PARAGON CUSTOMER COMMU | £49.35 | £49.35 | Paid |
| 10 Feb 2025 | Office Costs Utilities | Electricity | £131.98 | £131.98 | Paid |
| 10 Feb 2025 | Accommodation Utilities | Electricity | £131.98 | £131.98 | Paid |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £182.40 | £182.40 | Paid |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 4 Feb 2025 | Office Costs Stationery & printing | PARAGON CUSTOMER COMMU | £70.68 | £70.68 | Paid |
| 3 Feb 2025 | Office Costs Stationery & printing | Laminator pouches order. | £27.96 | £27.96 | Paid |
| 1 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £55 | £55 | Paid |
| 1 Feb 2025 | Accommodation Rent | Rent February 2025. | £2,300 | £2,300 | Paid |
| 29 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £57 | £57 | Paid | |
| 29 Jan 2025 | Office Costs Utilities | Other fuel | £364.29 | £364.29 | Paid |
| 29 Jan 2025 | Accommodation Utilities | Other fuel | £364.29 | £364.29 | Paid |
| 20 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £72.37 | £72.37 | Paid |
| 17 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 17 Jan 2025 | Office Costs Mobile telephone - contract & usage | Phone Bill January 2025. | £46.51 | £46.51 | Paid |
| 14 Jan 2025 | Office Costs Utilities | Electricity | £106.37 | £106.37 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | PARAGON CUSTOMER COMMU | £68.50 | £68.50 | Paid |
| 14 Jan 2025 | Accommodation Utilities | Electricity | £106.37 | £106.37 | Paid |
| 7 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 7 Jan 2025 | Office Costs Utilities | Electricity | £402.05 | £402.05 | Paid |
| 7 Jan 2025 | Office Costs Insurance - buildings | SQ NORTH DORSET CONSE | £23.43 | £23.43 | Paid |
| 7 Jan 2025 | Office Costs Cleaning services | SQ NORTH DORSET CONSE | £15 | £15 | Paid |
| 2 Jan 2025 | Office Costs Website hosting and design | BLUETREE WEBSITES | £360 | £360 | Paid |
| 1 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £58 | £58 | Paid |
| 1 Jan 2025 | Accommodation Rent | Rent January 2025. | £2,300 | £2,300 | Paid |
| 1 Jan 2025 | Accommodation Council tax | Council Tax January 2025. | £295 | £295 | Paid |
| 31 Dec 2024 | Miscellaneous Bought-in services | Professional & consultancy | £927 | £927 | Paid |
| 17 Dec 2024 | Office Costs Mobile telephone - contract & usage | Phone Bill December 2024. | £46.51 | £46.51 | Paid |
| 16 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £72.37 | £72.37 | Paid |
| 16 Dec 2024 | Office Costs Advertising and contact cards | THE BLACKMORE VALE LTD | £210 | £210 | Paid |
| 10 Dec 2024 | Office Costs Utilities | Other fuel | £314.95 | £314.95 | Paid |
| 10 Dec 2024 | Office Costs Utilities | Electricity | £106.04 | £106.04 | Paid |
| 10 Dec 2024 | Office Costs Advertising and contact cards | PULFORD PUBLICITY LIMI | £418.80 | £418.80 | Paid |
| 10 Dec 2024 | Accommodation Utilities | Electricity | £106.05 | £106.05 | Paid |
| 10 Dec 2024 | Accommodation Utilities | Other fuel | £314.95 | £314.95 | Paid |
| 2 Dec 2024 | Office Costs Advertising and contact cards | THE BV MAGAZINE | £720 | £720 | Paid |
| 1 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £58 | £58 | Paid |
| 1 Dec 2024 | Accommodation Rent | Rent December 2024. | £2,300 | £2,300 | Paid |
| 1 Dec 2024 | Accommodation Council tax | Council Tax December 2024. | £295 | £295 | Paid |
| 17 Nov 2024 | Office Costs Mobile telephone - contract & usage | Phone Bill November 2024. | £46.51 | £46.51 | Paid |
| 17 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £72.37 | £72.37 | Paid |
| 13 Nov 2024 | Office Costs Utilities | Electricity | £102.66 | £102.66 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £138.97 | £138.97 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £138.97 | £138.97 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £101.69 | £101.69 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £138.97 | £138.97 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £47.74 | £47.74 | Paid |
| 13 Nov 2024 | Accommodation Utilities | Electricity | £102.67 | £102.67 | Paid |
| 7 Nov 2024 | Office Costs Utilities | Electricity | £402.05 | £402.05 | Paid |
| 7 Nov 2024 | Office Costs Insurance - buildings | SQ NORTH DORSET CONSE | £23.43 | £23.43 | Paid |
| 7 Nov 2024 | Office Costs Cleaning services | SQ NORTH DORSET CONSE | £15 | £15 | Paid |
| 1 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £58 | £58 | Paid |
| 1 Nov 2024 | Accommodation Rent | Rent November 2024. | £2,300 | £2,300 | Paid |
| 1 Nov 2024 | Accommodation Council tax | Council Tax November 2024. | £295 | £295 | Paid |
| 31 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 25 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £32.59 | £32.59 | Paid |
| 22 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £45.02 | £45.02 | Paid |
| 17 Oct 2024 | Office Costs Mobile telephone - contract & usage | Phone bill October 2024. | £46.51 | £46.51 | Paid |
| 16 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £72.37 | £72.37 | Paid |
| 10 Oct 2024 | Office Costs Utilities | Electricity | £108.85 | £108.85 | Paid |
| 10 Oct 2024 | Accommodation Utilities | Electricity | £108.86 | £108.86 | Paid |
| 5 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £150 | £150 | Paid | |
| 1 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £58 | £58 | Paid |
| 1 Oct 2024 | Accommodation Rent | Rent October 2024. | £2,300 | £2,300 | Paid |
| 1 Oct 2024 | Accommodation Council tax | Council Tax October 2024. | £295 | £295 | Paid |
| 30 Sep 2024 | Office Costs Utilities | Other fuel | £469.33 | £469.33 | Paid |
| 30 Sep 2024 | Accommodation Utilities | Other fuel | £469.34 | £469.34 | Paid |
| 20 Sep 2024 | Office Costs Utilities | Electricity | £88.49 | £88.49 | Paid |