MPs / Sarah Smith
Claims, 2024 to 25
152 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £57.60 | £57.60 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £1,250 | £1,250 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £150.80 | £150.80 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £129,647.06 | £129,647.06 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £44 | £44 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £117.17 | £117.17 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,213.69 | £2,213.69 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,736.90 | £2,736.90 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £37.50 | £37.50 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £13.40 | £13.40 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,201 | £3,201 | Paid |
| 31 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011782-38] | £20 | £20 | Paid |
| 31 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011782-36] | £60 | £60 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-769.86 | £-769.86 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £0 | £0 | Repaid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,768.66 | £2,768.66 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £377 | £377 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,748.70 | £1,748.70 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,680 | £1,680 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £165.80 | £165.80 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £476.93 | £476.93 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £771.29 | £771.29 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,167.81 | £-1,167.81 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £30 | £30 | Paid |
| 27 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste collection | £84 | £84 | Paid |
| 27 Mar 2025 | Accommodation Utilities | Other fuel | £375.38 | £375.38 | Paid |
| 25 Mar 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 24 Mar 2025 | Office Costs Stationery & printing | 3000 overprinted letterheaded paper | £316.80 | £316.80 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | 2 pull up banners for constituency events - 800mm wide | £165.60 | £165.60 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | decoration of constituency office | £1,200 | £1,200 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £91 | £91 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £91 | £91 | Paid |
| 24 Mar 2025 | Miscellaneous Removals | Removal service [***][***][***] | £660 | £660 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.52 | £17.52 | Paid |
| 17 Mar 2025 | Office Costs Utilities | Electricity | £893.75 | £893.75 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £45.54 | £45.54 | Paid |
| 10 Mar 2025 | Accommodation Utilities | Electricity | £94.34 | £94.34 | Paid |
| 8 Mar 2025 | Accommodation Utilities | Water | £27.44 | £27.44 | Paid |
| 7 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £28 | £28 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £157.86 | £157.86 | Paid |
| 4 Mar 2025 | Accommodation Rent | £1,250 | £1,250 | Paid | |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £240 | £240 | Paid |
| 3 Mar 2025 | Office Costs Advertising and contact cards | Rental of advertising board Season 2025 | £250 | £250 | Paid |
| 1 Mar 2025 | Accommodation Council tax | council tax March 2025 | £266 | £266 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011782-37] | £20 | £20 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 28 Feb 2025 | Office Costs Hospitality | Tea coffee paper cups cutlery sugar for drop-in constituents surgery in Haslingden | £16.57 | £16.57 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £7.49 | £7.49 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £18.99 | £18.99 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £720 | £720 | Paid |
| 25 Feb 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 25 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £369 | £369 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £19.99 | £19.99 | Paid |
| 22 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £120 | £120 | Paid | |
| 20 Feb 2025 | Staffing Bought-in services | Comms & Media | £3,500 | £3,500 | Paid |
| 17 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Carpet fitting front constituency office | £280 | £280 | Paid |
| 15 Feb 2025 | Office Costs Equipment - hire | Other office equipment | £342.10 | £342.10 | Paid |
| 14 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £2,256.98 | £2,256.98 | Paid |
| 14 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | joiner - raised floor in front office and wheelchair pram ramp | £590 | £590 | Paid |
| 14 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £45.54 | £45.54 | Paid |
| 13 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste collection constituency office | £30 | £30 | Paid |
| 10 Feb 2025 | Accommodation Utilities | Electricity | £27.15 | £27.15 | Paid |
| 8 Feb 2025 | Accommodation Utilities | Water | £27.44 | £27.44 | Paid |
| 7 Feb 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £30 | £30 | Paid |
| 4 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £28 | £28 | Paid |
| 3 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Installation of Platform & ramp for front office [***] [***] [***] Total job £895. Deposit 40% = £340 | £340 | £340 | Paid |
| 1 Feb 2025 | Accommodation Council tax | Concil Tax February - [***] [***] | £266 | £266 | Paid |
| 31 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Window graphics - frosted vinyl, Sarah imag and poster holders | £354 | £354 | Paid |
| 30 Jan 2025 | Accommodation Rent | £1,250 | £1,250 | Paid | |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £13.50 | £13.50 | Paid |
| 28 Jan 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 23 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £120 | £120 | Paid | |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £42.05 | £42.05 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £70.66 | £70.66 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £19.33 | £19.33 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1.22 | £1.22 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.12 | £2.12 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.16 | £18.16 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.25 | £0.25 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.43 | £0.43 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £61.92 | £61.92 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.61 | £0.61 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.16 | £18.16 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £70.66 | £70.66 | Paid |
| 14 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Constituency Office waste removal | £50 | £50 | Paid |
| 11 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £45.54 | £45.54 | Paid |
| 9 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Remaining payment for completion of work to door opening for w/chair access and pipe boxing in | £465 | £465 | Paid |
| 9 Jan 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £30 | £30 | Paid |
| 8 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £150 | £150 | Paid |
| 8 Jan 2025 | Accommodation Utilities | Electricity | £27.15 | £27.15 | Paid |
| 8 Jan 2025 | Accommodation Utilities | Water | £27.44 | £27.44 | Paid |
| 6 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Door adjustment for wheelchair access & pipe boxing with insulation for sound - constituency office | £195 | £195 | Paid |
| 6 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £28 | £28 | Paid |
| 1 Jan 2025 | Accommodation Council tax | council Tax January - [***] [***] | £266 | £266 | Paid |
| 31 Dec 2024 | Office Costs Stationery & printing | Primary school handout - "If I was Prime Minister, I would" | £180 | £180 | Paid |
| 31 Dec 2024 | Office Costs Stationery & printing | Letter headed paper - artwork - 1000 | £212.40 | £212.40 | Paid |
| 31 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Creative support (window art), New window, removal of brickwork, skip hire, fit new window | £1,320 | £1,320 | Paid |
| 30 Dec 2024 | Accommodation Rent | £1,250 | £1,250 | Paid | |
| 26 Dec 2024 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 17 Dec 2024 | Office Costs Postage & couriers | 50 x books of 2nd class stamps | £340 | £340 | Paid |