David Smith Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (17) - Office Costs (105) - Staffing (12)

Accommodation (17)

Date
Tue 11th Mar 2025
90048090-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 11th Feb 2025
90047346-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 10th Feb 2025
60287294-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£83.75
Paid
Date
Tue 14th Jan 2025
90046632-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 13th Jan 2025
60281124-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£81.17
Paid
Date
Mon 16th Dec 2024
60275076-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£82.86
Paid
Date
Wed 11th Dec 2024
90045810-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 10th Dec 2024
60275054-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£543.01
Paid
Date
Tue 12th Nov 2024
90045136-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 30th Oct 2024
60263383-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 23rd Oct 2024
60263119-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 14th Oct 2024
60263109-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 10th Oct 2024
60263385-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 12th Sep 2024
60257895-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 3rd Sep 2024
60257905-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£607.00
Paid
Date
Mon 22nd Jul 2024
60256199-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,040.00
Paid
Date
Fri 19th Jul 2024
60255656-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid

Office Costs (105)

Date
Sat 29th Mar 2025
60292733-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Tue 4th Mar 2025
90047996-0
Type
Office Costs
(Rent)
Amount
£1,509.90
Paid
Date
Tue 4th Mar 2025
90047945-0
Type
Office Costs
(Rent)
Amount
£480.00
Paid
Date
Tue 4th Mar 2025
90047997-1
Type
Office Costs
(Rent)
Amount
£1,509.90
Paid
Date
Thu 27th Feb 2025
60287105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£45.54
Paid
Date
Tue 25th Feb 2025
60284704-6
Type
Office Costs
(Training - MP)
Description
Staff Training Day - David
Amount
£466.85
Paid
Date
Mon 24th Feb 2025
60287128-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£24.48
Paid
Date
Thu 20th Feb 2025
60287110-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£165.32
Paid
Date
Tue 18th Feb 2025
6018741-1
Type
Office Costs
(Rent)
Description
December shortfall
Amount
£135.81
Paid
Date
Fri 14th Feb 2025
60287131-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£543.60
Paid
Date
Tue 11th Feb 2025
6018664-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£647.64
Paid
Date
Thu 6th Feb 2025
60287246-1
Type
Office Costs
(Equipment - purchase)
Description
CBS WORLD
Other office equipment
Amount
£180.00
Paid
Date
Tue 4th Feb 2025
60287265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£45.54
Paid
Date
Tue 4th Feb 2025
90047224-1
Type
Office Costs
(Rent)
Amount
£480.00
Paid
Date
Tue 4th Feb 2025
60287277-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£11.00
Paid
Date
Tue 4th Feb 2025
60287270-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£75.64
Paid
Date
Mon 3rd Feb 2025
60287295-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-22.16
Paid
Date
Fri 31st Jan 2025
60280734-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£757.30
Paid
Date
Thu 30th Jan 2025
4005062-411
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£36.12
Paid
Date
Wed 29th Jan 2025
4005062-410
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£10.39
Paid
Date
Wed 29th Jan 2025
60280739-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£35.00
Paid
Date
Wed 29th Jan 2025
4005062-419
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£38.70
Paid
Date
Wed 29th Jan 2025
4005062-418
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.37
Paid
Date
Sat 25th Jan 2025
60280740-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£403.96
Paid
Date
Fri 24th Jan 2025
60287096-1
Type
Office Costs
(Training - MP)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-5
Type
Office Costs
(Training - staff)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Thu 16th Jan 2025
90046677-1
Type
Office Costs
(Rent)
Amount
£1,515.30
Paid
Date
Thu 16th Jan 2025
60280916-1
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CRD
Amount
£346.46
Paid
Date
Wed 15th Jan 2025
60276851-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Glass Partition in Office to make meeting space
Amount
£4,000.00
Paid
Date
Tue 14th Jan 2025
60281824-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL COSMOGRAPHI
Sundries
Amount
£69.60
Paid
Date
Fri 10th Jan 2025
60280919-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£-99.59
Paid
Date
Fri 10th Jan 2025
60281050-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£24.95
Paid
Date
Thu 9th Jan 2025
60275833-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 9th Jan 2025
60281122-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,017.60
Paid
Date
Wed 8th Jan 2025
4005062-555
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£4.73
Paid
Date
Wed 8th Jan 2025
4005062-407
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£11.53
Paid
Date
Wed 8th Jan 2025
4005062-415
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£20.57
Paid
Date
Wed 8th Jan 2025
4005062-406
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£14.11
Paid
Date
Wed 8th Jan 2025
4005062-403
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£34.98
Paid
Date
Wed 8th Jan 2025
4005062-404
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.71
Paid
Date
Wed 8th Jan 2025
4005062-409
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.96
Paid
Date
Wed 8th Jan 2025
4005062-417
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.32
Paid
Date
Wed 8th Jan 2025
4005062-408
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£40.14
Paid
Date
Wed 8th Jan 2025
4005062-554
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£11.45
Paid
Date
Wed 8th Jan 2025
4005062-416
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£7.08
Paid
Date
Wed 8th Jan 2025
4005062-414
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£38.34
Paid
Date
Wed 8th Jan 2025
4005062-405
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£37.73
Paid
Date
Wed 8th Jan 2025
60280917-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£100.00
Paid
Date
Tue 7th Jan 2025
4005062-553
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£372.46
Paid
Date
Tue 7th Jan 2025
4005062-412
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£53.93
Paid
Date
Tue 7th Jan 2025
4005062-413
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£25.30
Paid
Date
Mon 6th Jan 2025
90046532-1
Type
Office Costs
(Rent)
Amount
£480.00
Paid
Date
Mon 6th Jan 2025
60281046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.03
Paid
Date
Fri 3rd Jan 2025
60280909-1
Type
Office Costs
(Equipment - purchase)
Description
SOLO BLINDS
Office furniture
Amount
£941.52
Paid
Date
Sat 28th Dec 2024
60275321-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-9.99
Paid
Date
Mon 23rd Dec 2024
60275926-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£279.68
Paid
Date
Mon 23rd Dec 2024
60275926-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£189.37
Paid
Date
Thu 19th Dec 2024
60275808-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£230.82
Paid
Date
Tue 17th Dec 2024
60275001-1
Type
Office Costs
(Equipment - purchase)
Description
EASYGIFT TRADING LTD
Office furniture
Amount
£121.93
Paid
Date
Tue 17th Dec 2024
60275007-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£214.90
Paid
Date
Tue 17th Dec 2024
4005001-1159
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.50
Paid
Date
Tue 17th Dec 2024
4005001-55
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£40.91
Paid
Date
Tue 17th Dec 2024
4005001-714
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.34
Paid
Date
Tue 17th Dec 2024
4005001-56
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.34
Paid
Date
Tue 17th Dec 2024
4005001-54
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.21
Paid
Date
Tue 17th Dec 2024
4005001-712
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.97
Paid
Date
Tue 17th Dec 2024
4005001-1162
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.63
Paid
Date
Tue 17th Dec 2024
4005001-1161
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.12
Paid
Date
Tue 17th Dec 2024
4005001-713
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.34
Paid
Date
Tue 17th Dec 2024
4005001-1160
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.62
Paid
Date
Mon 16th Dec 2024
60275036-1
Type
Office Costs
(Equipment - purchase)
Description
DEBENHAMS - DBZ
Other office equipment
Amount
£129.99
Paid
Date
Mon 16th Dec 2024
60275038-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Sundries
Amount
£20.00
Paid
Date
Mon 16th Dec 2024
60274989-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£348.00
Paid
Date
Mon 16th Dec 2024
60274993-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA GEORGE COM LEEDS
Other office equipment
Amount
£85.00
Paid
Date
Mon 16th Dec 2024
60275030-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£169.00
Paid
Date
Mon 16th Dec 2024
60275026-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£199.18
Paid
Date
Mon 16th Dec 2024
60275033-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£42.00
Paid
Date
Mon 16th Dec 2024
200010974-2
Type
Office Costs
(Rent)
Description
[***] - First Month´s Rent (16/12/2024 - 15/01/2025)
Amount
£1,515.30
Paid
Date
Mon 16th Dec 2024
60283028-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 11th Dec 2024
60274955-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,279.86
Paid
Date
Wed 11th Dec 2024
60274955-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,279.86
Paid
Date
Tue 10th Dec 2024
60275824-1
Type
Office Costs
(Equipment - purchase)
Description
SP NWOF.CO.UK
Office furniture
Amount
£765.60
Paid
Date
Tue 3rd Dec 2024
60275010-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Wed 27th Nov 2024
200010877-4
Type
Office Costs
(Rent)
Description
[***] - December 2024 rent - [***]
Amount
£480.00
Paid
Date
Tue 26th Nov 2024
60271168-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid
Date
Tue 19th Nov 2024
60271166-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Fri 15th Nov 2024
60270050-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 11th Nov 2024
4004939-528
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.31
Paid
Date
Mon 11th Nov 2024
4004939-532
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.15
Paid
Date
Mon 11th Nov 2024
4004939-1830
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.09
Paid
Date
Mon 11th Nov 2024
4004939-1831
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.77
Paid
Date
Mon 11th Nov 2024
4004939-533
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.04
Paid
Date
Mon 11th Nov 2024
4004939-531
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.28
Paid
Date
Mon 11th Nov 2024
4004939-1832
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.34
Paid
Date
Mon 11th Nov 2024
4004939-529
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£37.76
Paid
Date
Mon 11th Nov 2024
4004939-527
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.14
Paid
Date
Mon 11th Nov 2024
4004939-530
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.98
Paid
Date
Wed 6th Nov 2024
60270046-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.25
Paid
Date
Tue 5th Nov 2024
60272259-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.75
Paid
Date
Tue 22nd Oct 2024
60261724-1
Type
Office Costs
(Hospitality)
Description
Flat white and a can of water for a visitor to Parliament to discuss issues relating to David´s APPG commitments
Amount
£3.15
Paid
Date
Mon 7th Oct 2024
60263105-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Mon 30th Sep 2024
60256022-1
Type
Office Costs
(Hospitality)
Description
PG Tips & Nescafe for Parliamentary Office
Amount
£6.25
Paid
Date
Sat 7th Sep 2024
60254743-2
Type
Office Costs
(Stationery & printing)
Description
Keyboard, mouse mat & laptop stand
Amount
£29.97
Paid
Date
Mon 12th Aug 2024
60255136-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 12th Aug 2024
60255153-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (12)

Date
Tue 25th Feb 2025
60284704-3
Type
Staffing
(Training - staff)
Description
Staff Training Day - [***]
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-4
Type
Staffing
(Training - staff)
Description
Staff Training Day - [***]
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-1
Type
Staffing
(Training - staff)
Description
Staff Training - [***]
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-2
Type
Staffing
(Training - staff)
Description
Staff Training day - [***]
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-5
Type
Staffing
(Training - staff)
Description
Staff Training Day - [***]
Amount
£466.85
Paid
Date
Fri 24th Jan 2025
60287096-2
Type
Staffing
(Training - staff)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-3
Type
Staffing
(Training - staff)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-6
Type
Staffing
(Training - staff)
Description
Processing and production of C-Me report for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-4
Type
Staffing
(Training - staff)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Wed 6th Nov 2024
60284549-1
Type
Staffing
(Bought-in services)
Description
Travel costs for Executive Training for David Smith
Professional & consultancy
Amount
£52.22
Paid
Date
Wed 6th Nov 2024
60281393-1
Type
Staffing
(Training - staff)
Description
Travel expenses for staff training in London
Amount
£89.64
Paid
Date
Thu 3rd Oct 2024
4004808-54
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid