BB
647 MPs·389 Bills·£2.9T
Simon Hoare

Simon Hoare

Conservative

MP for North Dorset · Since 2015

13
Votes
5
Speeches
23
Total Events
£140K
Est. Net Worth
Total Spend — FY 24/25
£272,934

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£210,880 (77%)
Office£19,534 (7%)
Accommodation£33,405 (12%)
Travel£5,580 (2%)
Other£3,535 (1%)

Annual History

FY 24/25£272,934
FY 23/24£242,729
FY 22/23£222,462
FY 21/22£211,012
FY 20/21£212,893
FY 19/20£199,110

Claim Categories (FY 24/25)

Accommodation
38 claims · £34K
Office Costs
106 claims · £18K
Miscellaneous
5 claims · £4K
Staffing
1 claims · £2K
MP Travel
1 claims · £370

Recent Claims (50)

UtilitiesPaid

Electricity

OVO ENERGY LTD [200011797-413]

£108
23 Apr 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD [200011797-288]

£108
23 Apr 2025
Congestion charge & tollPaid

Aggregated figure for travel during 2024-25

£370
31 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011798-144]

£25
31 Mar 2025
Stationery & printingPaid

Banner March 2025

£96
20 Mar 2025
UtilitiesPaid

Electricity

SQ NORTH DORSET CONSE [200011725-5485]

£402
19 Mar 2025
Insurance - buildingsPaid

SQ NORTH DORSET CONSE [200011725-5484]

£23
19 Mar 2025
Cleaning servicesPaid

SQ NORTH DORSET CONSE [200011725-5486]

£15
19 Mar 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD [200011725-4744]

£112
17 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT PLC BUSINESS MOTO B [200011725-4746]

£72
17 Mar 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD [200011725-4745]

£112
17 Mar 2025
Mobile telephone - contract & usagePaid

Phone bill March 2025. [200011799-71]

£23
17 Mar 2025
Equipment - purchasePaid

Office furniture

BLANDFORD OFFICE FURN [200011726-3535]

£923
7 Mar 2025
Maintenance, Redecorations & RepairsPaid

WESSEX CARPETS [200011726-3534]

£1,404
7 Mar 2025
Stationery & printingPaid

OLDFIELDS EMBROIDERY [200011725-3618]

£283
6 Mar 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011726-2741] [200011799-70]

£116
6 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Internet March 2025.

£55
1 Mar 2025
RentPaid

Rent March 2025.

£2,300
1 Mar 2025
Advertising and contact cardsPaid

PARAGON CUSTOMER COMMU

£293
27 Feb 2025
Stationery & printingPaid

Printing labels.

£24
18 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT PLC BUSINESS MOTO B

£72
17 Feb 2025
Mobile telephone - contract & usagePaid

Phone bill February 2025.

£47
17 Feb 2025
Stationery & printingPaid

PARAGON CUSTOMER COMMU

£49
12 Feb 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD

£132
10 Feb 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD

£132
10 Feb 2025
Venue hire, meetings & surgeriesPaid
£30
8 Feb 2025
Stationery & printingPaid

Banner March 2025

£182
6 Feb 2025
Venue hire, meetings & surgeriesPaid
£24
5 Feb 2025
Stationery & printingPaid

PARAGON CUSTOMER COMMU

£71
4 Feb 2025
Stationery & printingPaid

Laminator pouches order.

£28
3 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

Internet February 2025.

£55
1 Feb 2025
RentPaid

Rent February 2025.

£2,300
1 Feb 2025
Venue hire, meetings & surgeriesPaid
£57
29 Jan 2025
UtilitiesPaid

Other fuel

FORD FUELS

£364
29 Jan 2025
UtilitiesPaid

Other fuel

FORD FUELS

£364
29 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT PLC BUSINESS MOTO B

£72
20 Jan 2025
Mobile telephone - contract & usagePaid

Phone Bill January 2025.

£47
17 Jan 2025
Venue hire, meetings & surgeriesPaid
£70
17 Jan 2025
Stationery & printingPaid

PARAGON CUSTOMER COMMU

£69
14 Jan 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD

£106
14 Jan 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD

£106
14 Jan 2025
Cleaning servicesPaid

SQ NORTH DORSET CONSE

£15
7 Jan 2025
UtilitiesPaid

Electricity

SQ NORTH DORSET CONSE

£402
7 Jan 2025
Venue hire, meetings & surgeriesPaid
£35
7 Jan 2025
Insurance - buildingsPaid

SQ NORTH DORSET CONSE

£23
7 Jan 2025
Website hosting and designPaid

BLUETREE WEBSITES

£360
2 Jan 2025
RentPaid

Rent January 2025.

£2,300
1 Jan 2025
Council taxPaid

Council Tax January 2025.

£295
1 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

Internet January 2025.

£58
1 Jan 2025
Bought-in servicesPaid

Professional & consultancy

Legal costs as agreed by IPSA.

£927
31 Dec 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.