Lisa Smart MP: costs

204 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£354.78

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,280.44

Budget not published

Travel£0.00

Budget not published

Costs

  • 27 May 2025 · Cleaning services · Office Costs · £108.00
    Details

    Claim 60304605-3 · Paid · 20250527 Invoice for constituency office cleaning services (May 2025)

    Official IPSA release
  • 16 May 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £87.78
    Details

    Claim 60303302-1 · Paid · 20250515 Office (computer) equipment purchases by [***] [***]

    Official IPSA release
  • 7 May 2025 · Advertising and contact cards · Office Costs · £111.78
    Details

    Claim 60313977-1 · Paid · 2025-07-10 Review Publishing Limited (invoice [***] 7/5/2025)

    Official IPSA release
  • 6 May 2025 · Training - staff · Office Costs · £959.40
    Details

    Claim 60308395-7 · Paid · PARLI-TRAINING

    Official IPSA release
  • 3 May 2025 · Cleaning services · Office Costs · £108.00
    Details

    Claim 60302608-4 · Paid · 20250503 Cleaner wages for April 2025

    Official IPSA release
  • 11 Apr 2025 · Stationery & printing · Office Costs · £205.09
    Details

    Claim 200011529-317 · Paid · XMA March 2025

    Official IPSA release
  • 11 Apr 2025 · Stationery & printing · Office Costs · £166.94
    Details

    Claim 200011529-311 · Paid · XMA March 2025

    Official IPSA release
  • 11 Apr 2025 · Stationery & printing · Office Costs · £205.09
    Details

    Claim 200011529-314 · Paid · XMA March 2025

    Official IPSA release
  • 11 Apr 2025 · Stationery & printing · Office Costs · £205.09
    Details

    Claim 200011529-312 · Paid · XMA March 2025

    Official IPSA release
  • 11 Apr 2025 · Stationery & printing · Office Costs · £205.09
    Details

    Claim 200011529-315 · Paid · XMA March 2025

    Official IPSA release
  • 11 Apr 2025 · Stationery & printing · Office Costs · £205.09
    Details

    Claim 200011529-316 · Paid · XMA March 2025

    Official IPSA release
  • 11 Apr 2025 · Stationery & printing · Office Costs · £166.94
    Details

    Claim 200011529-318 · Paid · XMA March 2025

    Official IPSA release
  • 11 Apr 2025 · Stationery & printing · Office Costs · £205.09
    Details

    Claim 200011529-313 · Paid · XMA March 2025

    Official IPSA release
  • 3 Apr 2025 · Council tax · Accommodation · £2,116.78
    Details

    Claim 60302867-2 · Paid · LONDON BOROUGH OF LAMB

    Official IPSA release
  • 2 Apr 2025 · Electricity · Accommodation · £56.27
    Details

    Claim 60295073-3 · Paid · Energy bill for MP London flat in April 25

    Official IPSA release
  • 1 Apr 2025 · Maintenance, Redecorations & Repairs · Office Costs · £85.00
    Details

    Claim 60294353-1 · Paid · Annual service for constituency office boiler - has to be paid by BACS

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £158.62
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £83.91
    Details

    Claim 60293702-2 · Paid · OFFICE MONSTER [200011725-8263]

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £3,094.34
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £25.64
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £5,032.06
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other office equipment · Office Costs · £101.61
    Details

    Claim 60293702-1 · Paid · 247BLINDS.CO.UK [200011725-8261]

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £442.32
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £73.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £6,203.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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