Rebecca Smith MP: costs

305 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£1,737.08

Budget not published

Staffing£0.00

Budget not published

Accommodation£785.89

Budget not published

Travel£0.00

Budget not published

Costs

  • 31 Mar 2025 · Mileage - car · MP Travel · £214.30
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £13.30
    Details

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

    Official IPSA release
  • 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 · Rail · MP Travel · £93.30
    Details

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

    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 · Congestion charge & toll · MP Travel · £30.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £502.18
    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 · Parking · MP Travel · £3.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £1,205.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £6,518.13
    Details

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

    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 · Other public transport · MP Travel · £5.60
    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 · MP Travel · £34.97
    Details

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

    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

Published records only — not a full account of an MP’s work. How we work →