David Simmonds
ConservativeRuislip, Northwood and PinnerMP since 12 Dec 2019
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By Category
Staffing£1.0M (6)
Office Costs£81.4K (241)
MP Travel£5.2K (38)
Staff Travel£654 (18)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Translation services - other languages Translation for casework | £56.40 | 27 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £182.40 | 31 Mar 2026 | Paid |
| Office Costs | Software & applications VEED PRO [200013613-11814] | £216.00 | 18 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 19 Jan 2026 | Paid |
| Office Costs | Stationery & printing SQ HILLINGDON PRINT L | £222.00 | 10 Dec 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £55.98 | 6 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £167.20 | 11 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £205.40 | 11 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £205.40 | 11 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £205.40 | 11 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards Regular advert for surgeries in The Pinner Assocation magazine, The Villager | £186.00 | 10 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 3 Sept 2025 | Paid |
| Office Costs | Stationery & printing VISTAPRINT | £78.98 | 1 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £283.18 | 11 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £70.66 | 8 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards Regular advert in the Pinner Association publication | £80.00 | 21 Jul 2025 | Paid |
| Office Costs | Advertising and contact cards Regular advert in St Marys parish magazine, harefield | £85.00 | 14 Jul 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase New iphone to replace old one which is failing | £699.00 | 6 May 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £12.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £33.30 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.25 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £162.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,760.31 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £349.93 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £141.40 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £238,408.55 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £31.57 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £85.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £9.45 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £52.25 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £130.94 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £17.24 | 31 Mar 2025 | Paid |
| Office Costs | Hospitality Refreshments at constituency visits, Northwood | £12.08 | 21 Mar 2025 | Paid |
| Office Costs | Hospitality Refreshments at surgery, Harefield | £6.20 | 21 Mar 2025 | Paid |
| Office Costs | Software & applications VEED PRO [200011725-5318] | £216.00 | 18 Mar 2025 | Paid |
| Office Costs | Hospitality Refreshments at surgery | £14.50 | 10 Mar 2025 | Paid |
| Office Costs | Hospitality Lunch in parliament for Jonathan Werran, Localis local policy think-tank | £42.85 | 4 Mar 2025 | Paid |
| Office Costs | Hospitality Refreshments at surgery | £7.00 | 3 Mar 2025 | Paid |
| Office Costs | Hospitality Refreshments at surgery | £9.50 | 14 Feb 2025 | Paid |
| Office Costs | Hospitality Dinner at parliament for Cllr Sam Chapman-Allen | £45.60 | 12 Feb 2025 | Paid |
| Office Costs | Hospitality Refreshments at surgery | £17.00 | 7 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £170.40 | 4 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £182.40 | 4 Feb 2025 | Paid |
| Office Costs | Hospitality Refreshment at constituency surgery | £21.30 | 20 Jan 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200011726-76] | £720.00 | 15 Jan 2025 | Paid |
| Office Costs | Hospitality Refreshments at constituency surgery | £11.80 | 13 Jan 2025 | Paid |
| Office Costs | Hospitality Refreshments at councillor meeting, Pinner | £15.80 | 10 Jan 2025 | Paid |
| Office Costs | Comms & Media PAMEDIAGROUP.COM [200011725-1556] | £140.00 | 8 Jan 2025 | Paid |
| Office Costs | Hospitality Coffee for surgeries | £16.65 | 6 Jan 2025 | Paid |
| Office Costs | Advertising and contact cards Annual parliamentary Christmas card for surgery hosts, residents´ associations &c.. | £180.00 | 17 Dec 2024 | Paid |