MPs / Lisa Smart
Claims, 2024 to 25
120 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £161,343.72 | £161,343.72 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £477.21 | £477.21 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,094.34 | £3,094.34 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £158.62 | £158.62 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £65.60 | £65.60 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.60 | £4.60 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £73.60 | £73.60 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £25.64 | £25.64 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £17.38 | £17.38 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £442.32 | £442.32 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £6,203.55 | £6,203.55 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | OFFICE MONSTER [200011725-8263] | £83.91 | £83.91 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £101.61 | £101.61 | Paid |
| 31 Mar 2025 | Office Costs Advertising and contact cards | INSIDE MAGAZINES [200011725-8262] | £120 | £120 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,032.06 | £5,032.06 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £15.15 | £15.15 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £35.10 | £35.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £7.83 | £7.83 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,362.33 | £-1,362.33 | Paid |
| 29 Mar 2025 | Office Costs Cleaning services | Weekly cleaning of the constituency office, has to be paid by BACS | £135 | £135 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £84.94 | £84.94 | Paid |
| 27 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Carpet glue for constituency office carpet after refurbishment [200011781-256] | £61.95 | £61.95 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Carpet tiles for constituency office after refurbishment [200011781-255] | £138 | £138 | Paid |
| 25 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-633] | £450 | £450 | Paid |
| 25 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-253] | £624 | £624 | Paid |
| 25 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-631] | £450 | £450 | Paid |
| 25 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-250] | £450 | £450 | Paid |
| 25 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-632] | £450 | £450 | Paid |
| 25 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-251] | £450 | £450 | Paid |
| 25 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-252] | £450 | £450 | Paid |
| 24 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-253] | £523.20 | £523.20 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | [***] ordered a tool that will help him lay carpet in the constituency office | £23.99 | £23.99 | Paid |
| 20 Mar 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 19 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £206.75 | £206.75 | Paid |
| 18 Mar 2025 | Office Costs Stationery & printing | OFFICE MONSTER [200011725-7384] | £220.66 | £220.66 | Paid |
| 18 Mar 2025 | Office Costs Insurance - buildings | Office building insurance for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS. | £220.50 | £220.50 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Sundries | £52 | £52 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Sundries | £208.78 | £208.78 | Paid |
| 14 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-630] | £570 | £570 | Paid |
| 13 Mar 2025 | Staffing Recruitment Services &Costs | HIVE SUPPORT LTD [200011726-3973] | £900 | £900 | Paid |
| 13 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Office waste disposal services for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS. | £232.15 | £232.15 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Water | £191.18 | £191.18 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Dual Fuel | £1,241.10 | £1,241.10 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | OFFICE MONSTER [200011726-3972] | £1,013.84 | £1,013.84 | Paid |
| 13 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office rodent control for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS. | £174.77 | £174.77 | Paid |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £1,181.01 | £1,181.01 | Paid |
| 13 Mar 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £324.81 | £324.81 | Paid |
| 12 Mar 2025 | Office Costs Rent | Office rent for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS. | £3,820.54 | £3,820.54 | Paid |
| 10 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011782-298] | £828 | £828 | Paid |
| 6 Mar 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB [200011725-4811] | £356 | £356 | Paid |
| 4 Mar 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-628] | £450 | £450 | Paid |
| 4 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Second payment for building works in the constituency office (pre-approved by IPSA) - has to be paid by BACS | £2,940 | £2,940 | Paid |
| 3 Mar 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £235.99 | £235.99 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Electricity | £56.27 | £56.27 | Paid |
| 28 Feb 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-627] | £450 | £450 | Paid |
| 24 Feb 2025 | Staffing Training - staff | Training for [***] [***] on 24 Feb 25 - invoice has to be paid by BACS | £438.60 | £438.60 | Paid |
| 23 Feb 2025 | Office Costs Cleaning services | Invoice for weekly constituency office cleaning in Feb (to be paid by BACS) | £108 | £108 | Paid |
| 20 Feb 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 18 Feb 2025 | Staffing Training - staff | Training for [***] [***] on 18 Feb 25 - invoice has to be paid by BACS | £450 | £450 | Paid |
| 18 Feb 2025 | Staffing Training - staff | Training for [***] [***] on 18 Feb 25 - invoice has to be paid by BACS | £450.60 | £450.60 | Paid |
| 17 Feb 2025 | Staffing Training - staff | Training for [***] [***] on 17 Feb 25 - invoice has to be paid by BACS | £510 | £510 | Paid |
| 10 Feb 2025 | Staffing Training - staff | Training for [***] [***] on 10 Feb 25 - invoice has to be paid by BACS | £614.40 | £614.40 | Paid |
| 10 Feb 2025 | Staffing Training - staff | Training for [***] [***] on 10 Feb 25 - invoice has to be paid by BACS | £614.40 | £614.40 | Paid |
| 7 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | SUMUP SPECTRUM ROOFI | £2,940 | £2,940 | Paid |
| 4 Feb 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £356 | £356 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Electricity | £56.27 | £56.27 | Paid |
| 31 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | SUMUP THE HANDYMAN | £7.90 | £7.90 | Paid |
| 31 Jan 2025 | Office Costs Cleaning services | SAINSBURYS S/MKTS | £16 | £16 | Paid |
| 29 Jan 2025 | Office Costs Hospitality | Lunch during trip to London for training | £24.58 | £24.58 | Paid |
| 28 Jan 2025 | Office Costs Hospitality | Dinner during trip to London for training (only partially claimed) | £25 | £25 | Paid |
| 27 Jan 2025 | Accommodation Utilities | Electricity | £141.92 | £141.92 | Paid |
| 23 Jan 2025 | Staffing Training - staff | ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-626] | £510 | £510 | Paid |
| 23 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £147.60 | £147.60 | Paid |
| 22 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | [***] [***] | £144.45 | £144.45 | Paid |
| 21 Jan 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 13 Jan 2025 | Office Costs Postage & couriers | Posting bulk documents back to a constituent relating to casework | £10.35 | £10.35 | Paid |
| 7 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £111.78 | £111.78 | Paid | |
| 7 Jan 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £356.56 | £356.56 | Paid |
| 2 Jan 2025 | Staffing Training - staff | PARLI-TRAINING | £510 | £510 | Paid |
| 2 Jan 2025 | Office Costs Stationery & printing | OFFICE MONSTER | £27.20 | £27.20 | Paid |
| 24 Dec 2024 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 18 Dec 2024 | Office Costs Hospitality | HOC CRS | £34 | £34 | Paid |
| 11 Dec 2024 | Office Costs Advertising and contact cards | INSIDE MAGAZINES | £120 | £120 | Paid |
| 5 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £163.56 | £163.56 | Paid | |
| 5 Dec 2024 | Office Costs Hospitality | [***][***][***] | £130 | £130 | Paid |
| 3 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | ADVANCEFIRE24 | £414.25 | £414.25 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £162.40 | £162.40 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.53 | £199.53 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Purchase of a "Lisa Smart MP" stamp for Casework | £19.99 | £19.99 | Paid |
| 21 Nov 2024 | Accommodation Rent | £2,250 | £2,250 | Paid |