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
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£205.09
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£166.94
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£166.94
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£205.09
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£205.09
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£205.09
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£205.09
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£205.09
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£161,343.72
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£477.21
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£3,094.34
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£158.62
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£65.60
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£4.60
31 Mar 2025	Staff Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£73.60
31 Mar 2025	Staff Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£25.64
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£17.38
31 Mar 2025	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2024-25	Paid	£442.32
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£6,203.55
31 Mar 2025	Office Costs	Stationery & printing	OFFICE MONSTER [200011725-8263]	Paid	£83.91
31 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£101.61
31 Mar 2025	Office Costs	Advertising and contact cards	INSIDE MAGAZINES [200011725-8262]	Paid	£120.00
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£5,032.06
31 Mar 2025	MP Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£15.15
31 Mar 2025	MP Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£35.10
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£7.83
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-1,362.33
29 Mar 2025	Office Costs	Cleaning services	Weekly cleaning of the constituency office, has to be paid by BACS	Paid	£135.00
28 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£84.94
27 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	Carpet glue for constituency office carpet after refurbishment [200011781-256]	Paid	£61.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.