Sir Simon Clarke
ConservativeMiddlesbrough South and East ClevelandMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.3M (55)
Accommodation£181.2K (99)
Office Costs£146.2K (413)
Miscellaneous£32.5K (4)
Travel£17.8K (2)
MP Travel£8.6K (5)
Staff Travel£5.7K (17)
Dependant Travel£1.0K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £124,981.76 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £80.27 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £7,150.01 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,408.26 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,267.34 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint supplies to repair office wear and tear as part of wind up process | £22.47 | 1 Nov 2024 | Paid |
| Accommodation | Hotel - UK Not London Overnight stay in constituency to facilitate winding up (post end of lease on constituency home) | £115.10 | 23 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Skip Hire to enable office clearance as part of wind up process | £264.00 | 17 Oct 2024 | Paid |
| Office Costs | Landline & internet package October phone and internet package | £102.90 | 14 Oct 2024 | Paid |
| Office Costs | Landline & internet package September Broadband and Internet | £102.90 | 12 Sept 2024 | Paid |
| Office Costs | Landline & internet package August 6th Monthly bill | £103.06 | 12 Aug 2024 | Paid |
| Miscellaneous | Removals Transfer of furniture & possessions from constituency home to main residence as part of wind up proc... | £1,176.00 | 7 Aug 2024 | Paid |
| Accommodation | Rent | £875.00 | 6 Aug 2024 | Paid |
| Accommodation | Council tax Direct Debit Monthly payment Council Tax | £139.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £102.90 | 22 Jul 2024 | Paid |
| Accommodation | Rent | £875.00 | 9 Jul 2024 | Paid |
| Accommodation | Council tax July DD payment | £139.00 | 1 Jul 2024 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £102.90 | 20 Jun 2024 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £105.90 | 6 Jun 2024 | Paid |
| Accommodation | Rent | £875.00 | 6 Jun 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £426.54 | 23 May 2024 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £102.00 | 8 May 2024 | Paid |
| Accommodation | Rent | £875.00 | 7 May 2024 | Paid |
| Accommodation | Council tax May Direct Debit Payment | £142.82 | 1 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £330.00 | 17 Apr 2024 | Paid |
| Accommodation | Rent | £875.00 | 9 Apr 2024 | Paid |
| Office Costs | Rent | £750.00 | 2 Apr 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £199.46 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £1,113.01 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £981.66 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £371.29 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £66.60 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £206,219.30 | 31 Mar 2024 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £105.90 | 13 Mar 2024 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £106.20 | 13 Mar 2024 | Paid |
| Accommodation | Rent First month rental payment prior to direct payment set up | £875.00 | 5 Mar 2024 | Paid |
| Office Costs | Rent | £750.00 | 5 Mar 2024 | Paid |
| Accommodation | Rent [***] 01-05 March 2024 | £450.00 | 4 Mar 2024 | Paid |
| Miscellaneous | IPSA RICS Valuation RICS valuation report Q3 and Q4 2023 | £912.15 | 23 Feb 2024 | Paid |
| Office Costs | Stationery & printing Replacement light bulbs for constituency office | £10.00 | 21 Feb 2024 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £76.62 | 5 Feb 2024 | Paid |
| Accommodation | Rent | £2,745.00 | 1 Feb 2024 | Paid |
| Office Costs | Rent | £750.00 | 1 Feb 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £687.28 | 30 Jan 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.ARGOS.CO.UK | £19.99 | 22 Jan 2024 | Paid |
| Office Costs | Professional & consultancy Legal advice in line with Members HR Service recommendation | £370.20 | 19 Jan 2024 | Paid |
| Accommodation | Rent | £2,745.00 | 5 Jan 2024 | Paid |
| Office Costs | Rent | £750.00 | 5 Jan 2024 | Paid |