MPs / David Smith
Claims, 2024 to 25
194 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs Utilities | Electricity | £110.88 | £110.88 | Paid |
| 4 Apr 2025 | Office Costs Venue hire, meetings & surgeries | Repayment of claim 60292733:1 | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £253.43 | £253.43 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £111,620.52 | £111,620.52 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £11 | £11 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £15.47 | £15.47 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £224.41 | £224.41 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,724.42 | £3,724.42 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £135.27 | £135.27 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £722.25 | £722.25 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £88.65 | £88.65 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £744.89 | £744.89 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,305 | £3,305 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £263.11 | £263.11 | Paid |
| 31 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-8625] | £48 | £48 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £7,181.90 | £7,181.90 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £13.98 | £13.98 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £166.17 | £166.17 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £7,098.52 | £7,098.52 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £112 | £112 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £176 | £176 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £74.99 | £74.99 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £28.30 | £28.30 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £173.70 | £173.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £17.55 | £17.55 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £72 | £72 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £764.55 | £764.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £630 | £630 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £105 | £105 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £322.32 | £322.32 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £486.11 | £486.11 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-804.93 | £-804.93 | Paid |
| 29 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £48 | £48 | Paid | |
| 24 Mar 2025 | Office Costs Utilities | Water | £45.74 | £45.74 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £124.85 | £124.85 | Paid |
| 20 Mar 2025 | Staffing Training - staff | comms grid and delivery training [200011782-594] | £140 | £140 | Paid |
| 20 Mar 2025 | Staffing Training - staff | comms grid and delivery training [200011782-593] | £140 | £140 | Paid |
| 20 Mar 2025 | Staffing Training - staff | Comms grid and delivery training [200011782-595] | £140 | £140 | Paid |
| 20 Mar 2025 | Staffing Training - staff | Comms grid and delivery training [200011782-591] | £140 | £140 | Paid |
| 20 Mar 2025 | Staffing Training - staff | Comms grid and delivery training [200011782-592] | £140 | £140 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £188.40 | £188.40 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.34 | £1.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.15 | £1.15 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-20.16 | £-20.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.10 | £1.10 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £27.04 | £27.04 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £105.64 | £105.64 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.31 | £1.31 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.48 | £4.48 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.34 | £1.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.04 | £14.04 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.16 | £20.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £84.10 | £84.10 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £200.40 | £200.40 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.34 | £1.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-1.31 | £-1.31 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £42 | £42 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Sundries | £15.11 | £15.11 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £30.98 | £30.98 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Sundries | £54.07 | £54.07 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Sundries | £31.98 | £31.98 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Sundries | £37.02 | £37.02 | Paid |
| 11 Mar 2025 | Office Costs Utilities | Gas | £75 | £75 | Paid |
| 11 Mar 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 7 Mar 2025 | Accommodation Utilities | Electricity | £73.89 | £73.89 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £87.19 | £87.19 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Not Applicable | £106.06 | £106.06 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.20 | £77.20 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Sundries | £20.40 | £20.40 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011782-589] | £43.50 | £43.50 | Paid |
| 27 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £45.54 | £45.54 | Paid |
| 25 Feb 2025 | Staffing Training - staff | Staff Training Day - [***] | £466.85 | £466.85 | Paid |
| 25 Feb 2025 | Staffing Training - staff | Staff Training day - [***] | £466.85 | £466.85 | Paid |
| 25 Feb 2025 | Staffing Training - staff | Staff Training Day - [***] | £466.85 | £466.85 | Paid |
| 25 Feb 2025 | Staffing Training - staff | Staff Training Day - [***] | £466.85 | £466.85 | Paid |
| 25 Feb 2025 | Staffing Training - staff | Staff Training - [***] | £466.85 | £466.85 | Paid |
| 25 Feb 2025 | Office Costs Training - MP | Staff Training Day - David | £466.85 | £466.85 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £24.48 | £24.48 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | VIKING | £165.32 | £165.32 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £543.60 | £543.60 | Paid |
| 11 Feb 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 10 Feb 2025 | Accommodation Utilities | Electricity | £83.75 | £83.75 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £180 | £180 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Gas | £75.64 | £75.64 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Electricity | £11 | £11 | Paid |
| 4 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £45.54 | £45.54 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Sundries | £-22.16 | £-22.16 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £757.30 | £757.30 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £36.12 | £36.12 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £10.37 | £10.37 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £35 | £35 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £38.70 | £38.70 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £10.39 | £10.39 | Paid |
| 25 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £403.96 | £403.96 | Paid |
| 24 Jan 2025 | Staffing Training - staff | Processing and production of C-Me reports for training day | £134.40 | £134.40 | Paid |
| 24 Jan 2025 | Staffing Training - staff | Processing and production of C-Me report for training day | £134.40 | £134.40 | Paid |
| 24 Jan 2025 | Staffing Training - staff | Processing and production of C-Me reports for training day | £134.40 | £134.40 | Paid |