David Simpson
Democratic Unionist PartyUpper BannMP since 5 May 2005(2005–2019)FORMER MP
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By Category
Staffing£1.1M (11)
Office Costs£204.8K (813)
Travel£193.6K (9)
Accommodation£170.3K (194)
Miscellaneous£35.7K (1)
MP Travel£15.2K (12)
Winding Up£14.0K (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,723.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,646.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,964.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,368.91 | — | Paid |
| Office Costs | Business rates 60000733:3 | — | 21 Sept 2020 | Repaid |
| Office Costs | Insurance - buildings 60019609:1 | — | 21 Sept 2020 | Repaid |
| Office Costs | Business rates 60000762:1 | — | 21 Sept 2020 | Repaid |
| Office Costs | TV licence 60014694:1 | — | 21 Sept 2020 | Repaid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £225.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £11,760.69 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £163.80 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £430.76 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £11,072.59 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £31.50 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £748.80 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £252.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £35,729.99 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £100.00 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £198.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £222.30 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £657.90 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £93,085.43 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,083.97 | 31 Mar 2020 | Paid |
| Winding Up | Landline & internet package BT Final Bill - Banbridge Office | £785.19 | 26 Jan 2020 | Paid |
| Winding Up | Landline & internet package BT Final Bill - Portadown Office | £480.95 | 26 Jan 2020 | Paid |
| Winding Up | Electricity Electric Portadown Office | £267.48 | 9 Jan 2020 | Paid |
| Winding Up | Electricity Electric Banbridge Office | £97.37 | 9 Jan 2020 | Paid |
| Winding Up | Water NI water Bill - Banbridge Office | £62.30 | 9 Jan 2020 | Paid |
| Winding Up | Landline & internet package BT Bill - Portadown Office Dec 19 | £79.66 | 9 Jan 2020 | Paid |
| Winding Up | Landline & internet package BT Bill - Banbridge Office Dec 19 | £131.47 | 9 Jan 2020 | Paid |
| Winding Up | Electricity Electric Portadown Office | £64.20 | 9 Jan 2020 | Paid |
| Office Costs | Landline & internet package Phone Bill - Banbridge Office Nov 19 | £131.47 | 10 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage MP mobile bill Dec 19 | £79.87 | 10 Dec 2019 | Paid |
| Office Costs | Landline & internet package Phone Bill - Portadown Office Nov 19 | £185.11 | 10 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding - Banbridge Office | £274.39 | 6 Dec 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shredding - Portadown Office | £221.11 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £59.08 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £59.08 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £102.91 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £59.08 | 21 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage MP mobile bill Nov 19 | £81.12 | 17 Nov 2019 | Paid |
| Office Costs | Equipment - purchase Microwave - Portadown Office | £75.95 | 5 Nov 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 5 Nov 2019 | Paid |
| Office Costs | Cleaning services Window Cleaning Sept & Oct 2019 | £32.00 | 4 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £400.00 | 1 Nov 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 31 Oct 2019 | Paid |
| Office Costs | Electricity Electric - Banbridge Office | £110.92 | 28 Oct 2019 | Paid |