MPs / Lisa Smart
Claims, 2025 to 26
76 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 30 Mar 2026 | Office Costs Cleaning services | Invoice for cleaning the office in March | £135 | £135 | Paid |
| 24 Mar 2026 | Office Costs Maintenance, Redecorations & Repairs | Boiler maintenance costs (60%) | £51 | £51 | Paid |
| 23 Mar 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste disposal costs (60%) between Oct 25 and Mar 26 | £164.81 | £164.81 | Paid |
| 23 Mar 2026 | Office Costs Utilities | Water | £170.38 | £170.38 | Paid |
| 23 Mar 2026 | Office Costs Utilities | Dual Fuel | £910.39 | £910.39 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | Printer rental costs (20%) - increased usage while our parliamentary printer was out of action | £351.60 | £351.60 | Paid |
| 23 Mar 2026 | Office Costs Software & applications | Google workspace costs (60%) between Oct 25 and Mar 26 | £756 | £756 | Paid |
| 23 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £1,194.37 | £1,194.37 | Paid |
| 23 Mar 2026 | Office Costs Insurance - buildings | Office building insurance costs (60%) between Oct 25 and Mar 26 | £307.25 | £307.25 | Paid |
| 23 Mar 2026 | Office Costs Cleaning services | [***] (rat control) costs (60%) between Oct 25 and Mar 26 | £131.70 | £131.70 | Paid |
| 24 Feb 2026 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £279.92 | £279.92 | Paid |
| 24 Feb 2026 | Office Costs Cleaning services | Costs for weekly office cleaning in February | £108 | £108 | Paid |
| 9 Feb 2026 | Office Costs Advertising and contact cards | NUB NEWS LIMITED | £840 | £840 | Paid |
| 6 Feb 2026 | Office Costs Advertising and contact cards | Cost for advertising MP advice surgery in local newspaper (Stockport Express) | £178.80 | £178.80 | Paid |
| 1 Feb 2026 | Office Costs Advertising and contact cards | Cost for advertising MP advice surgery in local newspaper (Inside Marple) | £120 | £120 | Paid |
| 28 Jan 2026 | Accommodation Utilities | Electricity | £62.74 | £62.74 | Paid |
| 22 Jan 2026 | Office Costs Cleaning services | Cleaning the constituency office weekly | £108 | £108 | Paid |
| 29 Dec 2025 | Accommodation Utilities | Dual Fuel | £62.74 | £62.74 | Paid |
| 23 Dec 2025 | Office Costs Cleaning services | 2025-12 Cleaniner invoice Dec 2025 | £108 | £108 | Paid |
| 15 Dec 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £85.26 | £85.26 | Paid |
| 8 Dec 2025 | Office Costs Advertising and contact cards | 20251204 Advert for local magazine - Review Publishing | £111.78 | £111.78 | Paid |
| 29 Nov 2025 | Accommodation Utilities | Dual Fuel | £62.74 | £62.74 | Paid |
| 25 Nov 2025 | Office Costs Cleaning services | 2025-11 Cleaner payment | £135 | £135 | Paid |
| 17 Nov 2025 | Office Costs Maintenance, Redecorations & Repairs | 20251112 FireJet fire safety works | £131.28 | £131.28 | Paid |
| 14 Nov 2025 | Office Costs Maintenance, Redecorations & Repairs | 2025-11 Fire Safety Inspection 2 (Hoyles) | £180 | £180 | Paid |
| 13 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £65 | £65 | Paid | |
| 12 Nov 2025 | Office Costs Maintenance, Redecorations & Repairs | 2025-11 Fire Safety Inspection 1 (Hoyles) | £178.80 | £178.80 | Paid |
| 10 Nov 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £377.36 | £377.36 | Paid |
| 10 Nov 2025 | Office Costs Stationery & printing | 20251110 Paper purchase | £51.98 | £51.98 | Paid |
| 28 Oct 2025 | Office Costs Advertising and contact cards | 20251028 Advertising in The Review | £111.78 | £111.78 | Paid |
| 27 Oct 2025 | Office Costs Maintenance, Redecorations & Repairs | 20251002 Offce H&S works | £189 | £189 | Paid |
| 27 Oct 2025 | Office Costs Maintenance, Redecorations & Repairs | 20250912 H&S Compliance check for constituency office (paid 27.10.25) | £720 | £720 | Paid |
| 27 Oct 2025 | Office Costs Cleaning services | 20251027 Office cleaning invoice | £108 | £108 | Paid |
| 21 Oct 2025 | Office Costs Stationery & printing | 20251021 Staionery supplies (paper) | £51.98 | £51.98 | Paid |
| 8 Oct 2025 | Staffing Training - staff | ST JOHN AMBULANCE | £454.80 | £454.80 | Paid |
| 2 Oct 2025 | Accommodation Utilities | Dual Fuel | £62.74 | £62.74 | Paid |
| 30 Sep 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | 20251209 First half-year refuse (waste disposal) bills | £164.81 | £164.81 | Paid |
| 30 Sep 2025 | Office Costs Utilities | Water | £191.18 | £191.18 | Paid |
| 30 Sep 2025 | Office Costs Utilities | Dual Fuel | £643.22 | £643.22 | Paid |
| 30 Sep 2025 | Office Costs Stationery & printing | 20251209 First half-year printing (printer rental) bills | £218.40 | £218.40 | Paid |
| 30 Sep 2025 | Office Costs Software & applications | 20251209 First half-year utility (Google) bills | £836.55 | £836.55 | Paid |
| 30 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | 20251209 First half-year maintenance (safety inspection & equipment) bills | £172.08 | £172.08 | Paid |
| 30 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £1,234.99 | £1,234.99 | Paid |
| 30 Sep 2025 | Office Costs Cleaning services | 20251209 First half-year (Rentokil) costs | £127.25 | £127.25 | Paid |
| 26 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £52.94 | £52.94 | Paid |
| 20 Sep 2025 | Office Costs Cleaning services | 2025-09 September office cleaning expenses | £108 | £108 | Paid |
| 1 Sep 2025 | Office Costs Cleaning services | 2025-08 Cleaning services (August 2025) | £135 | £135 | Paid |
| 18 Aug 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.EMERGERECYCLING.CO | £66 | £66 | Paid |
| 18 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | 2025-08-14 Fire Queen invoice | £59.87 | £59.87 | Paid |
| 13 Aug 2025 | Office Costs Venue hire, meetings & surgeries | [200013018-3] | £50 | £50 | Paid |
| 13 Aug 2025 | Office Costs Hospitality | 20250813 Catering for staff training day - 10 people - all day event (lunch provided) | £95 | £95 | Paid |
| 5 Aug 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WASTE MANAGED | £168 | £168 | Paid |
| 5 Aug 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £115.67 | £115.67 | Paid |
| 5 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £441.54 | £441.54 | Paid |
| 4 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £406 | £406 | Paid |
| 4 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £81.96 | £81.96 | Paid |
| 30 Jul 2025 | Office Costs Cleaning services | 2025-07 July cleaner wages | £108 | £108 | Paid |
| 30 Jul 2025 | Office Costs Advertising and contact cards | 20250730 Advertisement in Marple Review | £111.78 | £111.78 | Paid |
| 23 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £228.80 | £228.80 | Paid |
| 23 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £186.23 | £186.23 | Paid |
| 23 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £228.80 | £228.80 | Paid |
| 23 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £228.80 | £228.80 | Paid |
| 23 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £64.97 | £64.97 | Paid |
| 30 Jun 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WASTESOLUTIONSSK | £234.62 | £234.62 | Paid |
| 30 Jun 2025 | Office Costs Cleaning services | 2025-06 Cleaning services [***] [***] | £135 | £135 | Paid |
| 17 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 4 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | 2025-06-04 Fire safety assessment and repairs | £1,094.83 | £1,094.83 | Paid |
| 27 May 2025 | Office Costs Cleaning services | 20250527 Invoice for constituency office cleaning services (May 2025) | £108 | £108 | Paid |
| 16 May 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £87.78 | £87.78 | Paid |
| 7 May 2025 | Office Costs Advertising and contact cards | 2025-07-10 Review Publishing Limited (invoice [***] 7/5/2025) | £111.78 | £111.78 | Paid |
| 6 May 2025 | Office Costs Training - staff | PARLI-TRAINING | £959.40 | £959.40 | Paid |
| 3 May 2025 | Office Costs Cleaning services | 20250503 Cleaner wages for April 2025 | £108 | £108 | Paid |
| 3 Apr 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £2,116.78 | £2,116.78 | Paid |
| 2 Apr 2025 | Accommodation Utilities | Electricity | £56.27 | £56.27 | Paid |
| 1 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Annual service for constituency office boiler - has to be paid by BACS | £85 | £85 | Paid |
| 25 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £7,155 | £0 | Not Paid |