Sarah Smith MP: costs

294 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£3,700.63

Budget not published

Staffing£3,750.00

Budget not published

Accommodation£910.79

Budget not published

Travel£0.00

Budget not published

Costs

  • 6 May 2025 · Printer, photocopier & scanner · Office Costs · £213.60
    Details

    Claim 60300970-1 · Paid · Photopcopier lease 7/5/25 to 6/8/25

    Official IPSA release
  • 2 May 2025 · Electricity · Office Costs · £858.60
    Details

    Claim 60300427-1 · Paid · Eon constituency office March April

    Official IPSA release
  • 30 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £60.00
    Details

    Claim 60302343-1 · Paid

    Official IPSA release
  • 30 Apr 2025 · Stationery & printing · Office Costs · £308.12
    Details

    Claim 4005280-339 · Paid · Banner June 2025

    Official IPSA release
  • 25 Apr 2025 · Dual Fuel · Accommodation · £155.00
    Details

    Claim 60304109-1 · Paid · Ovo Energy April 2025

    Official IPSA release
  • 24 Apr 2025 · Other fuel · Accommodation · £435.23
    Details

    Claim 60300896-1 · Paid · CLIFF CROOK AND SONS

    Official IPSA release
  • 20 Apr 2025 · Other office equipment · Office Costs · £342.10
    Details

    Claim 60299075-1 · Paid · Folding machine 3 month lease

    Official IPSA release
  • 16 Apr 2025 · Water · Accommodation · £92.01
    Details

    Claim 60299803-1 · Paid · United Utilities April 2025

    Official IPSA release
  • 16 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £54.00
    Details

    Claim 60298308-1 · Paid · Waste collection

    Official IPSA release
  • 15 Apr 2025 · Removals · Miscellaneous · £0.00
    Details

    Claim 70008107-1 · Repaid · Repayment of claim 60294569:1

    Official IPSA release
  • 15 Apr 2025 · Stationery & printing · Office Costs · £60.77
    Details

    Claim 4005204-258 · Paid · Banner May 2025

    Official IPSA release
  • 11 Apr 2025 · Landline & internet package · Office Costs · £50.64
    Details

    Claim 60298316-1 · Paid · British Telecom April

    Official IPSA release
  • 9 Apr 2025 · Removals · Miscellaneous · £180.00
    Details

    Claim 60302390-1 · Paid · CRAIG ATKINSON REMOVAL

    Official IPSA release
  • 8 Apr 2025 · Electricity · Accommodation · £94.34
    Details

    Claim 60293152-1 · Paid · Eon Next April 2025

    Official IPSA release
  • 4 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £57.60
    Details

    Claim 60290970-1 · Paid

    Official IPSA release
  • 2 Apr 2025 · Electricity · Office Costs · £331.18
    Details

    Claim 60294556-1 · Paid · Eon Next constituency office

    Official IPSA release
  • 1 Apr 2025 · Other office equipment · Office Costs · £222.00
    Details

    Claim 60293232-1 · Paid · Ramp for wheelchair/pram use - constituency office

    Official IPSA release
  • 1 Apr 2025 · Rent · Accommodation · £1,250.00
    Details

    Claim 90048569-0 · Paid

    Official IPSA release
  • 31 Mar 2025 · Removals · Miscellaneous · £120.00
    Details

    Claim 60294569-1 · Paid · Removals

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £165.80
    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 · £129,647.06
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £2,768.66
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £1,680.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£769.86
    Details

    Claim 200011493-85 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £44.00
    Details

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

    Official IPSA release

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