Expenses

Lisa Smart

120 business-cost claims in 2024/25, as published by IPSA.

All categories £239,051 120 claims

Staffing £178,900 26 claims

Office Costs £26,769 60 claims

Accommodation £17,730 20 claims

Staff Travel £10,563 10 claims

MP Travel £5,090 4 claims

Date	Category	Cost type	Description	Status	Paid
3 Mar 2025	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£235.99
3 Mar 2025	Accommodation	Utilities	Electricity	Paid	£56.27
28 Feb 2025	Staffing	Training - staff	ParliTraining London training for [*] [*] - has to be paid by BACS [200011781-627]	Paid	£450.00
24 Feb 2025	Staffing	Training - staff	Training for [*] [*] on 24 Feb 25 - invoice has to be paid by BACS	Paid	£438.60
23 Feb 2025	Office Costs	Cleaning services	Invoice for weekly constituency office cleaning in Feb (to be paid by BACS)	Paid	£108.00
20 Feb 2025	Accommodation	Rent		Paid	£2,250.00
18 Feb 2025	Staffing	Training - staff	Training for [*] [*] on 18 Feb 25 - invoice has to be paid by BACS	Paid	£450.00
18 Feb 2025	Staffing	Training - staff	Training for [*] [*] on 18 Feb 25 - invoice has to be paid by BACS	Paid	£450.60
17 Feb 2025	Staffing	Training - staff	Training for [*] [*] on 17 Feb 25 - invoice has to be paid by BACS	Paid	£510.00
10 Feb 2025	Staffing	Training - staff	Training for [*] [*] on 10 Feb 25 - invoice has to be paid by BACS	Paid	£614.40
10 Feb 2025	Staffing	Training - staff	Training for [*] [*] on 10 Feb 25 - invoice has to be paid by BACS	Paid	£614.40
7 Feb 2025	Office Costs	Maintenance, Redecorations & Repairs	SUMUP SPECTRUM ROOFI	Paid	£2,940.00
4 Feb 2025	Accommodation	Council tax	LONDON BOROUGH OF LAMB	Paid	£356.00
3 Feb 2025	Accommodation	Utilities	Electricity	Paid	£56.27
31 Jan 2025	Office Costs	Maintenance, Redecorations & Repairs	SUMUP THE HANDYMAN	Paid	£7.90
31 Jan 2025	Office Costs	Cleaning services	SAINSBURYS S/MKTS	Paid	£16.00
29 Jan 2025	Office Costs	Hospitality	Lunch during trip to London for training	Paid	£24.58
28 Jan 2025	Office Costs	Hospitality	Dinner during trip to London for training (only partially claimed)	Paid	£25.00
27 Jan 2025	Accommodation	Utilities	Electricity	Paid	£141.92
23 Jan 2025	Staffing	Training - staff	ParliTraining London training for [*] [*] - has to be paid by BACS [200011781-626]	Paid	£510.00
23 Jan 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£147.60
22 Jan 2025	Office Costs	Maintenance, Redecorations & Repairs	[*] [*]	Paid	£144.45
21 Jan 2025	Accommodation	Rent		Paid	£2,250.00
13 Jan 2025	Office Costs	Postage & couriers	Posting bulk documents back to a constituent relating to casework	Paid	£10.35
7 Jan 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£111.78
7 Jan 2025	Accommodation	Council tax	LONDON BOROUGH OF LAMB	Paid	£356.56
2 Jan 2025	Staffing	Training - staff	PARLI-TRAINING	Paid	£510.00
2 Jan 2025	Office Costs	Stationery & printing	OFFICE MONSTER	Paid	£27.20
24 Dec 2024	Accommodation	Rent		Paid	£2,250.00
18 Dec 2024	Office Costs	Hospitality	HOC CRS	Paid	£34.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.