Jeff Smith MP: costs

206 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£870.45

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

13 Jun 2025 · Stationery & printing · Office Costs · £331.80
Details
Claim 4005295-154 · Paid · XMA July 2025
Official IPSA release
10 Jun 2025 · Electricity · Office Costs · £66.78
Details
Claim 60313520-2 · Paid · E.ON NEXT
Official IPSA release
31 May 2025 · Landline · Office Costs · £124.64
Details
Claim 60308311-1 · Paid · GRADWELL COMMS VIA PAR
Official IPSA release
2 May 2025 · Electricity · Office Costs · £80.58
Details
Claim 60308317-2 · Paid · E.ON NEXT
Official IPSA release
2 May 2025 · Gas · Office Costs · £64.16
Details
Claim 60308317-1 · Paid · WWW.BRITISHGAS.CO.
Official IPSA release
1 May 2025 · Landline · Office Costs · £121.18
Details
Claim 60308311-2 · Paid · GRADWELL COMMS VIA PAR
Official IPSA release
4 Apr 2025 · Printer, photocopier & scanner · Office Costs · £373.20
Details
Claim 60301071-2 · Paid · SIEMENS FINANCIAL SVS
Official IPSA release
2 Apr 2025 · Electricity · Office Costs · £61.68
Details
Claim 60301071-4 · Paid · E.ON NEXT [200011782-396]
Official IPSA release
31 Mar 2025 · Landline · Office Costs · £96.94
Details
Claim 60294583-2-C · Paid · GRADWELL COMMS VIA PAR [200011725-8392] [200011782-526]
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £9,500.04
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Bus Travel · Staffing · £46.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,858.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £237,830.33
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £7.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £90.78
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,123.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Gas · Office Costs · £87.17
Details
Claim 60294227-3 · Paid · WWW.BRITISHGAS.CO. [200011725-8391]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £526.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £17.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £15,600.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £30.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Landline · Office Costs · £23.27
Details
Claim 60294583-2 · Paid · GRADWELL COMMS VIA PAR [200011725-8392] [200011781-121]
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £30.00
Details
Claim 60289133-2 · Paid
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £30.00
Details
Claim 60289133-1 · Paid
Official IPSA release
14 Mar 2025 · Stationery & printing · Office Costs · £20.51
Details
Claim 60294230-1 · Paid · SHARP BUSINESS SYSTEMS [200011725-5844]
Official IPSA release

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