Rebecca Smith MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

Annual staffing source row

2024-25: £152,503.48 — official IPSA annual record

Annual category total, separate from individual claims below.

Category: staffing. Clear category filter

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£30,209.36

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£152,503.48

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£18,682.73

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£11,405.51

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£331.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Hotel - UK Not London · Staff Travel · £346.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · -£5.90
Details
Claim 200011581-11 · Paid · Repaid volunteer claim - 60276583:3 - Lunch HOC
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £146,413.48
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · -£4.50
Details
Claim 200011581-10 · Paid · Repaid volunteer claim - 60276583:2 - Lunch HOC
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · -£6.25
Details
Claim 200011581-14 · Paid · Repaid volunteer claim - 60276583:6 - Lunch HOC
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £46.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £174.76
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · -£6.55
Details
Claim 200011581-13 · Paid · Repaid volunteer claim - 60276583:5 - Lunch HOC
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · -£5.90
Details
Claim 200011581-15 · Paid · Repaid volunteer claim - 60276583:7 - Lunch HOC
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · -£6.25
Details
Claim 200011581-9 · Paid · Repaid volunteer claim - 60276583:1 - Lunch HOC
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £434.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £759.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £12.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · -£7.50
Details
Claim 200011581-12 · Paid · Repaid volunteer claim - 60276583:4 - Lunch HOC
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £124.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £886.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
12 Dec 2024 · Subsistence · Staffing · £5.90
Details
Claim 60276583-7 · Paid · Lunch HOC
Official IPSA release
10 Dec 2024 · Subsistence · Staffing · £6.25
Details
Claim 60276583-6 · Paid · Lunch HOC
Official IPSA release
4 Dec 2024 · Subsistence · Staffing · £6.55
Details
Claim 60276583-5 · Paid · Lunch HOC
Official IPSA release
3 Dec 2024 · Subsistence · Staffing · £7.50
Details
Claim 60276583-4 · Paid · Lunch HOC
Official IPSA release
2 Dec 2024 · Subsistence · Staffing · £5.90
Details
Claim 60276583-3 · Paid · Lunch HOC
Official IPSA release
26 Nov 2024 · Subsistence · Staffing · £4.50
Details
Claim 60276583-2 · Paid · Lunch HOC
Official IPSA release
20 Nov 2024 · Subsistence · Staffing · £6.25
Details
Claim 60276583-1 · Paid · Lunch HOC
Official IPSA release
9 Oct 2024 · Comms & Media · Staffing · £450.00
Details
Claim 60262596-1 · Paid · Video editing
Official IPSA release
3 Oct 2024 · Training - staff · Staffing · £375.00
Details
Claim 60265051-1 · Paid · HIVE SUPPORT LTD [200011515-1]
Official IPSA release

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