Sarah Smith MP: costs

150 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£26,123.42

Budget £30,425.75

Staffing£139,754.84

Budget £185,538.08

Accommodation£11,279.32

Budget £19,691.51

Travel£16,352.04

Budget not published

Costs

  • 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
  • 31 Mar 2025 · Parking · Staff Travel · £37.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £117.17
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £771.29
    Details

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

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

    Claim 60296377-1 · Paid · [200011782-36]

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £1,748.70
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £476.93
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,736.90
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £377.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £150.80
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £13.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £20.00
    Details

    Claim 60295839-1 · Paid · [200011782-38]

    Official IPSA release
  • 31 Mar 2025 · Other office equipment · Office Costs · £0.00
    Details

    Claim 70008062-1 · Repaid · Repayment of claim 60291172:1

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £3,201.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,213.69
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£1,167.81
    Details

    Claim 200011493-84 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 28 Mar 2025 · Office furniture · Office Costs · £30.00
    Details

    Claim 60292260-1 · Paid · Baby changing table for constituency office

    Official IPSA release
  • 27 Mar 2025 · Other fuel · Accommodation · £375.38
    Details

    Claim 60294564-1 · Paid · CLIFF CROOK AND SONS [200011725-9063]

    Official IPSA release
  • 27 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £84.00
    Details

    Claim 60292001-1 · Paid · Waste collection

    Official IPSA release
  • 25 Mar 2025 · Rent · Office Costs · £1,000.00
    Details

    Claim 90048313-0 · Paid

    Official IPSA release

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