Lisa Smart MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£26,769.08

Budget £30,425.75

Staffing£178,899.52

Budget £185,538.08

Accommodation£17,729.69

Budget £21,666.58

Travel£15,662.56

Budget not published

Costs

  • 4 Mar 2025 · Training - staff · Staffing · £450.00
    Details

    Claim 60293602-2 · Paid · ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-628]

    Official IPSA release
  • 4 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £2,940.00
    Details

    Claim 60286188-1 · Paid · Second payment for building works in the constituency office (pre-approved by IPSA) - has to be paid by BACS

    Official IPSA release
  • 3 Mar 2025 · Landline · Office Costs · £235.99
    Details

    Claim 60286005-1 · Paid · Network switch for the landline phone in the constituency office

    Official IPSA release
  • 3 Mar 2025 · Electricity · Accommodation · £56.27
    Details

    Claim 60295073-2 · Paid · Energy bill for MP London flat in March 25 [200011781-259]

    Official IPSA release
  • 28 Feb 2025 · Training - staff · Staffing · £450.00
    Details

    Claim 60293602-1 · Paid · ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-627]

    Official IPSA release
  • 24 Feb 2025 · Training - staff · Staffing · £438.60
    Details

    Claim 60284508-2 · Paid · Training for [***] [***] on 24 Feb 25 - invoice has to be paid by BACS

    Official IPSA release
  • 23 Feb 2025 · Cleaning services · Office Costs · £108.00
    Details

    Claim 60284988-1 · Paid · Invoice for weekly constituency office cleaning in Feb (to be paid by BACS)

    Official IPSA release
  • 20 Feb 2025 · Rent · Accommodation · £2,250.00
    Details

    Claim 90047484-1 · Paid

    Official IPSA release
  • 18 Feb 2025 · Training - staff · Staffing · £450.00
    Details

    Claim 60284508-1 · Paid · Training for [***] [***] on 18 Feb 25 - invoice has to be paid by BACS

    Official IPSA release
  • 18 Feb 2025 · Training - staff · Staffing · £450.60
    Details

    Claim 60284175-2 · Paid · Training for [***] [***] on 18 Feb 25 - invoice has to be paid by BACS

    Official IPSA release
  • 17 Feb 2025 · Training - staff · Staffing · £510.00
    Details

    Claim 60284175-1 · Paid · Training for [***] [***] on 17 Feb 25 - invoice has to be paid by BACS

    Official IPSA release
  • 10 Feb 2025 · Training - staff · Staffing · £614.40
    Details

    Claim 60282250-2 · Paid · Training for [***] [***] on 10 Feb 25 - invoice has to be paid by BACS

    Official IPSA release
  • 10 Feb 2025 · Training - staff · Staffing · £614.40
    Details

    Claim 60282250-1 · Paid · Training for [***] [***] on 10 Feb 25 - invoice has to be paid by BACS

    Official IPSA release
  • 7 Feb 2025 · Maintenance, Redecorations & Repairs · Office Costs · £2,940.00
    Details

    Claim 60287321-8 · Paid · SUMUP SPECTRUM ROOFI

    Official IPSA release
  • 4 Feb 2025 · Council tax · Accommodation · £356.00
    Details

    Claim 60287321-9 · Paid · LONDON BOROUGH OF LAMB

    Official IPSA release
  • 3 Feb 2025 · Electricity · Accommodation · £56.27
    Details

    Claim 60295073-1 · Paid · Energy bill for MP London flat in February 25 [200011781-258]

    Official IPSA release
  • 31 Jan 2025 · Maintenance, Redecorations & Repairs · Office Costs · £7.90
    Details

    Claim 60280296-2 · Paid · SUMUP THE HANDYMAN

    Official IPSA release
  • 31 Jan 2025 · Cleaning services · Office Costs · £16.00
    Details

    Claim 60280296-1 · Paid · SAINSBURYS S/MKTS

    Official IPSA release
  • 29 Jan 2025 · Hospitality · Office Costs · £24.58
    Details

    Claim 60280267-2 · Paid · Lunch during trip to London for training

    Official IPSA release
  • 28 Jan 2025 · Hospitality · Office Costs · £25.00
    Details

    Claim 60280267-1 · Paid · Dinner during trip to London for training (only partially claimed)

    Official IPSA release
  • 27 Jan 2025 · Electricity · Accommodation · £141.92
    Details

    Claim 60278724-1 · Paid · [***] [***] [***] - Utilities bill (electricity) - Nov 25 to Jan 25

    Official IPSA release
  • 23 Jan 2025 · Training - staff · Staffing · £510.00
    Details

    Claim 60293598-1 · Paid · ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-626]

    Official IPSA release
  • 23 Jan 2025 · Other office equipment · Office Costs · £147.60
    Details

    Claim 60280356-5 · Paid · WWW.OFFICEFURNITUREONL

    Official IPSA release
  • 22 Jan 2025 · Maintenance, Redecorations & Repairs · Office Costs · £144.45
    Details

    Claim 60280296-5 · Paid · [***] [***]

    Official IPSA release
  • 21 Jan 2025 · Rent · Accommodation · £2,250.00
    Details

    Claim 90046734-0 · Paid

    Official IPSA release

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