Simon Hoare
ConservativeNorth DorsetMP since 7 May 2015
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By Category
Staffing£1.6M (12)
Accommodation£303.9K (332)
Office Costs£171.1K (806)
MP Travel£25.3K (35)
Travel£24.3K (4)
Miscellaneous£7.8K (9)
Start Up£3.4K (9)
Miscellaneous Expenses£3.3K (1)
Staff Travel£1.9K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Internet Internet May 2026. | £60.00 | 1 May 2026 | Paid |
| Accommodation | Council tax Council Tax May 2026. | £326.00 | 1 May 2026 | Paid |
| Office Costs | Stationery & printing Printer ink order. | £86.26 | 27 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £83.93 | 17 Apr 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD [200013634-362] | £119.07 | 16 Apr 2026 | Paid |
| Office Costs | Electricity OVO ENERGY LTD [200013634-363] | £119.06 | 16 Apr 2026 | Paid |
| Office Costs | Stationery & printing OLDFIELDS EMBROIDERY | £70.00 | 7 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax April 2026. | £322.77 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Freepost envelopes order. | £363.60 | 1 Apr 2026 | Paid |
| Office Costs | Internet Internet April 2026. | £60.00 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £101.69 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.97 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.97 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.97 | 20 Mar 2026 | Paid |
| Office Costs | Other fuel FORD FUELS [200013613-8475] | £622.09 | 19 Mar 2026 | Paid |
| Accommodation | Other fuel FORD FUELS [200013613-8474] | £622.10 | 19 Mar 2026 | Paid |
| Office Costs | Insurance - buildings SQ NORTH DORSET CONSE [200013613-4002] | £147.41 | 18 Mar 2026 | Paid |
| Office Costs | Electricity SQ NORTH DORSET CONSE [200013613-4001] | £329.07 | 18 Mar 2026 | Paid |
| Office Costs | Electricity OVO ENERGY LTD [200013613-8270] | £107.05 | 18 Mar 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD [200013613-15325] | £107.06 | 18 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B [200013613-12169] | £78.79 | 16 Mar 2026 | Paid |
| Office Costs | Internet Internet March 2026. | £60.00 | 1 Mar 2026 | Paid |
| Office Costs | Postage & couriers Postage of product. | £3,807.04 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Printing of product. | £925.00 | 25 Feb 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £122.66 | 12 Feb 2026 | Paid |
| Office Costs | Electricity OVO ENERGY LTD | £122.65 | 12 Feb 2026 | Paid |
| Office Costs | Internet Internet February 2026. | £60.00 | 1 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-318] | £618.71 | 30 Jan 2026 | Paid |
| Accommodation | Other fuel FORD FUELS | £529.39 | 30 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-324] | £119.29 | 30 Jan 2026 | Paid |
| Office Costs | Other fuel FORD FUELS | £529.39 | 30 Jan 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £117.39 | 21 Jan 2026 | Paid |
| Office Costs | Electricity OVO ENERGY LTD | £117.39 | 21 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £219.60 | 20 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £78.86 | 19 Jan 2026 | Paid |
| Office Costs | Internet Internet January 2026. | £60.00 | 1 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax January 2026. | £310.00 | 1 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £116.40 | 1 Jan 2026 | Paid |
| Office Costs | Insurance - buildings SQ NORTH DORSET CONSE | £147.41 | 16 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £78.86 | 16 Dec 2025 | Paid |
| Office Costs | Electricity SQ NORTH DORSET CONSE | £645.40 | 16 Dec 2025 | Paid |
| Office Costs | Electricity OVO ENERGY LTD | £120.65 | 15 Dec 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £120.66 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards PULFORD PUBLICITY LIMI | £418.80 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards THE BLACKMORE VALE | £720.00 | 10 Dec 2025 | Paid |
| Accommodation | Other fuel FORD FUELS | £473.26 | 4 Dec 2025 | Paid |
| Office Costs | Other fuel FORD FUELS | £473.25 | 4 Dec 2025 | Paid |
| Office Costs | Postage & couriers Royal Mail licence fee 2025. | £119.88 | 3 Dec 2025 | Paid |
| Office Costs | Internet Internet December 2025. | £60.00 | 1 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax December 2025. | £310.00 | 1 Dec 2025 | Paid |