Lisa Smart 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

25th November 2025 (1)
Date
Tue 25th Nov 2025
60339124-1
Type
Office Costs
(Cleaning services)
Description
2025-11 Cleaner payment
Amount
£135.00
Paid

17th November 2025 (1)
Date
Mon 17th Nov 2025
60337569-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
20251112 FireJet fire safety works
Amount
£131.28
Paid

14th November 2025 (1)
Date
Fri 14th Nov 2025
60337229-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
2025-11 Fire Safety Inspection 2 (Hoyles)
Amount
£180.00
Paid

13th November 2025 (1)
Date
Thu 13th Nov 2025
60337229-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid

12th November 2025 (1)
Date
Wed 12th Nov 2025
60337229-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
2025-11 Fire Safety Inspection 1 (Hoyles)
Amount
£178.80
Paid

10th November 2025 (1)
Date
Mon 10th Nov 2025
60337229-6
Type
Office Costs
(Stationery & printing)
Description
20251110 Paper purchase
Amount
£51.98
Paid

28th October 2025 (1)
Date
Tue 28th Oct 2025
60333616-1
Type
Office Costs
(Advertising and contact cards)
Description
20251028 Advertising in The Review
Amount
£111.78
Paid

27th October 2025 (3)
Date
Mon 27th Oct 2025
60333097-2
Type
Office Costs
(Cleaning services)
Description
20251027 Office cleaning invoice
Amount
£108.00
Paid
Date
Mon 27th Oct 2025
60333319-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
20251002 Offce H&S works
Amount
£189.00
Paid
Date
Mon 27th Oct 2025
60333304-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
20250912 H&S Compliance check for constituency office (paid 27.10.25)
Amount
£720.00
Paid

21st October 2025 (1)
Date
Tue 21st Oct 2025
60333097-5
Type
Office Costs
(Stationery & printing)
Description
20251021 Staionery supplies (paper)
Amount
£51.98
Paid

8th October 2025 (1)
Date
Wed 8th Oct 2025
60335180-2
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£454.80
Paid

2nd October 2025 (1)
Date
Thu 2nd Oct 2025
60334610-4
Type
Accommodation
(Utilities)
Description
20251028 Utilities invoice (London)
Dual Fuel
Amount
£62.74
Paid

26th September 2025 (1)
Date
Fri 26th Sep 2025
60327722-1
Type
Office Costs
(Equipment - purchase)
Description
20250926 Equipment/Printing purchase for const office
Other office equipment
Amount
£52.94
Paid

20th September 2025 (1)
Date
Sat 20th Sep 2025
60326907-1
Type
Office Costs
(Cleaning services)
Description
2025-09 September office cleaning expenses
Amount
£108.00
Paid

1st September 2025 (1)
Date
Mon 1st Sep 2025
60322836-1
Type
Office Costs
(Cleaning services)
Description
2025-08 Cleaning services (August 2025)
Amount
£135.00
Paid

18th August 2025 (2)
Date
Mon 18th Aug 2025
60320906-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
2025-08-14 Fire Queen invoice
Amount
£59.87
Paid
Date
Mon 18th Aug 2025
60326068-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.EMERGERECYCLING.CO
Amount
£66.00
Paid

13th August 2025 (2)
Date
Wed 13th Aug 2025
60321496-1
Type
Office Costs
(Hospitality)
Description
20250813 Catering for staff training day - 10 people - all day event (lunch provided)
Amount
£95.00
Paid
Date
Wed 13th Aug 2025
60326068-7
Type
Staffing
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

5th August 2025 (3)
Date
Tue 5th Aug 2025
60319553-1
Type
Office Costs
(Equipment - purchase)
Description
20250805 Equipment purchase (AV) 1
Computer, laptop, PC, tablet & accessories
Amount
£115.67
Paid
Date
Tue 5th Aug 2025
60326068-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£441.54
Paid
Date
Tue 5th Aug 2025
60326068-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£168.00
Paid

4th August 2025 (2)
Date
Mon 4th Aug 2025
60326068-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£406.00
Paid
Date
Mon 4th Aug 2025
60326068-2
Type
Office Costs
(Equipment - purchase)
Description
TOOLSTATION UK
Office furniture
Amount
£81.96
Paid

30th July 2025 (2)
Date
Wed 30th Jul 2025
60317295-2
Type
Office Costs
(Advertising and contact cards)
Description
20250730 Advertisement in Marple Review
Amount
£111.78
Paid
Date
Wed 30th Jul 2025
60317295-1
Type
Office Costs
(Cleaning services)
Description
2025-07 July cleaner wages
Amount
£108.00
Paid

23rd July 2025 (5)
Date
Wed 23rd Jul 2025
60316671-2
Type
Office Costs
(Equipment - purchase)
Description
20250723 Mats
Other office equipment
Amount
£64.97
Paid
Date
Wed 23rd Jul 2025
4005359-418
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£228.80
Paid
Date
Wed 23rd Jul 2025
4005359-483
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£186.23
Paid
Date
Wed 23rd Jul 2025
4005359-419
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£228.80
Paid
Date
Wed 23rd Jul 2025
4005359-417
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£228.80
Paid

30th June 2025 (2)
Date
Mon 30th Jun 2025
60310912-1
Type
Office Costs
(Cleaning services)
Description
2025-06 Cleaning services [***] [***]
Amount
£135.00
Paid
Date
Mon 30th Jun 2025
60314142-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTESOLUTIONSSK
Amount
£234.62
Paid

17th June 2025 (1)
Date
Tue 17th Jun 2025
60314142-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

4th June 2025 (1)
Date
Wed 4th Jun 2025
60320512-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
2025-06-04 Fire safety assessment and repairs
Amount
£1,094.83
Paid

27th May 2025 (1)
Date
Tue 27th May 2025
60304605-3
Type
Office Costs
(Cleaning services)
Description
20250527 Invoice for constituency office cleaning services (May 2025)
Amount
£108.00
Paid

16th May 2025 (1)
Date
Fri 16th May 2025
60303302-1
Type
Office Costs
(Equipment - purchase)
Description
20250515 Office (computer) equipment purchases by [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£87.78
Paid

7th May 2025 (1)
Date
Wed 7th May 2025
60313977-1
Type
Office Costs
(Advertising and contact cards)
Description
2025-07-10 Review Publishing Limited (invoice [***] 7/5/2025)
Amount
£111.78
Paid

6th May 2025 (1)
Date
Tue 6th May 2025
60308395-7
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£959.40
Paid

3rd May 2025 (1)
Date
Sat 3rd May 2025
60302608-4
Type
Office Costs
(Cleaning services)
Description
20250503 Cleaner wages for April 2025
Amount
£108.00
Paid

11th April 2025 (8)
Date
Fri 11th Apr 2025
200011529-313
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-312
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-317
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-316
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-311
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-314
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-318
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-315
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

3rd April 2025 (1)
Date
Thu 3rd Apr 2025
60302867-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£2,116.78
Paid

2nd April 2025 (1)
Date
Wed 2nd Apr 2025
60295073-3
Type
Accommodation
(Utilities)
Description
Energy bill for MP London flat in April 25
Electricity
Amount
£56.27
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
60294353-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual service for constituency office boiler - has to be paid by BACS
Amount
£85.00
Paid

31st March 2025 (4)
Date
Mon 31st Mar 2025
200011493-482
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,362.33
Paid
Date
Mon 31st Mar 2025
60293687-1
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES [200011725-8262]
Amount
£120.00
Paid
Date
Mon 31st Mar 2025
60293702-1
Type
Office Costs
(Equipment - purchase)
Description
247BLINDS.CO.UK [200011725-8261]
Other office equipment
Amount
£101.61
Paid
Date
Mon 31st Mar 2025
60293702-2
Type
Office Costs
(Stationery & printing)
Description
OFFICE MONSTER [200011725-8263]
Amount
£83.91
Paid

29th March 2025 (1)
Date
Sat 29th Mar 2025
60292486-1
Type
Office Costs
(Cleaning services)
Description
Weekly cleaning of the constituency office, has to be paid by BACS
Amount
£135.00
Paid

28th March 2025 (1)
Date
Fri 28th Mar 2025
60292861-4
Type
Office Costs
(Equipment - purchase)
Description
Additional office shelves equipment for constituency office [200011781-257]
Office furniture
Amount
£84.94
Paid

27th March 2025 (1)
Date
Thu 27th Mar 2025
60292861-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet glue for constituency office carpet after refurbishment [200011781-256]
Amount
£61.95
Paid

26th March 2025 (1)
Date
Wed 26th Mar 2025
60292861-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet tiles for constituency office after refurbishment [200011781-255]
Amount
£138.00
Paid

25th March 2025 (8)
Date
Tue 25th Mar 2025
60292960-2
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-253]
Amount
£624.00
Paid
Date
Tue 25th Mar 2025
60293602-10
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-252]
Amount
£450.00
Paid
Date
Tue 25th Mar 2025
60293602-5
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-631]
Amount
£450.00
Paid
Date
Tue 25th Mar 2025
60293602-8
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-250]
Amount
£450.00
Paid
Date
Tue 25th Mar 2025
60293602-6
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-632]
Amount
£450.00
Paid
Date
Tue 25th Mar 2025
60293602-7
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-633]
Amount
£450.00
Paid
Date
Tue 25th Mar 2025
60293602-9
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-251]
Amount
£450.00
Paid
Date
Tue 25th Mar 2025
60296762-1
Type
Staffing
(Bought-in services)
Description
Bought in consultancy services to help with new office set up and new staff recruitment
Professional & consultancy
Amount
Not Paid
Claimed: £7,155.00
Not Paid : £7,155.00
Reason: Late Submission

24th March 2025 (2)
Date
Mon 24th Mar 2025
60291265-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] ordered a tool that will help him lay carpet in the constituency office
Amount
£23.99
Paid
Date
Mon 24th Mar 2025
60292960-1
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-253]
Amount
£523.20
Paid

20th March 2025 (1)
Date
Thu 20th Mar 2025
90048249-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

19th March 2025 (1)
Date
Wed 19th Mar 2025
60292861-1
Type
Office Costs
(Equipment - purchase)
Description
Office shelves equipment for constituency office [200011781-254]
Office furniture
Amount
£206.75
Paid

18th March 2025 (4)
Date
Tue 18th Mar 2025
60289928-9
Type
Office Costs
(Insurance - buildings)
Description
Office building insurance for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS.
Amount
£220.50
Paid
Date
Tue 18th Mar 2025
60293687-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-5727]
Sundries
Amount
£208.78
Paid
Date
Tue 18th Mar 2025
60293687-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-9222]
Sundries
Amount
£52.00
Paid
Date
Tue 18th Mar 2025
60293687-4
Type
Office Costs
(Stationery & printing)
Description
OFFICE MONSTER [200011725-7384]
Amount
£220.66
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60293602-4
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-630]
Amount
£570.00
Paid

13th March 2025 (8)
Date
Thu 13th Mar 2025
60289928-5
Type
Office Costs
(Equipment - hire)
Description
Office printer rental for 5 Jul 24 to 31 Mar 25, based on the 10% apportioned use of the office for parliamentary work. This has to be paid by BACS.
Printer, photocopier & scanner
Amount
£324.81
Paid
Date
Thu 13th Mar 2025
60289928-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line & broadband rental for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS.
Landline & internet package
Amount
£1,181.01
Paid
Date
Thu 13th Mar 2025
60289928-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office rodent control for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS.
Amount
£174.77
Paid
Date
Thu 13th Mar 2025
60289928-3
Type
Office Costs
(Utilities)
Description
Office water for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS.
Water
Amount
£191.18
Paid
Date
Thu 13th Mar 2025
60289928-2
Type
Office Costs
(Utilities)
Description
Office gas & electricity for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS.
Dual Fuel
Amount
£1,241.10
Paid
Date
Thu 13th Mar 2025
60289928-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office waste disposal services for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS.
Amount
£232.15
Paid
Date
Thu 13th Mar 2025
60293702-8
Type
Office Costs
(Stationery & printing)
Description
OFFICE MONSTER [200011726-3972]
Amount
£1,013.84
Paid
Date
Thu 13th Mar 2025
60293687-8
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200011726-3973]
Amount
£900.00
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60289928-8
Type
Office Costs
(Rent)
Description
Office rent for 5 Jul 24 to 31 Mar 25, based on the 60% apportioned use of the office for parliamentary work. This has to be paid by BACS.
Amount
£3,820.54
Paid

10th March 2025 (1)
Date
Mon 10th Mar 2025
60293602-3
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011782-298]
Amount
£828.00
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60293687-9
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB [200011725-4811]
Amount
£356.00
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
60286188-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Second payment for building works in the constituency office (pre-approved by IPSA) - has to be paid by BACS
Amount
£2,940.00
Paid
Date
Tue 4th Mar 2025
60293602-2
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-628]
Amount
£450.00
Paid

3rd March 2025 (2)
Date
Mon 3rd Mar 2025
60286005-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Network switch for the landline phone in the constituency office
Landline
Amount
£235.99
Paid
Date
Mon 3rd Mar 2025
60295073-2
Type
Accommodation
(Utilities)
Description
Energy bill for MP London flat in March 25 [200011781-259]
Electricity
Amount
£56.27
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60293602-1
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-627]
Amount
£450.00
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60284508-2
Type
Staffing
(Training - staff)
Description
Training for [***] [***] on 24 Feb 25 - invoice has to be paid by BACS
Amount
£438.60
Paid

23rd February 2025 (1)
Date
Sun 23rd Feb 2025
60284988-1
Type
Office Costs
(Cleaning services)
Description
Invoice for weekly constituency office cleaning in Feb (to be paid by BACS)
Amount
£108.00
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
90047484-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

18th February 2025 (2)
Date
Tue 18th Feb 2025
60284175-2
Type
Staffing
(Training - staff)
Description
Training for [***] [***] on 18 Feb 25 - invoice has to be paid by BACS
Amount
£450.60
Paid
Date
Tue 18th Feb 2025
60284508-1
Type
Staffing
(Training - staff)
Description
Training for [***] [***] on 18 Feb 25 - invoice has to be paid by BACS
Amount
£450.00
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60284175-1
Type
Staffing
(Training - staff)
Description
Training for [***] [***] on 17 Feb 25 - invoice has to be paid by BACS
Amount
£510.00
Paid

10th February 2025 (2)
Date
Mon 10th Feb 2025
60282250-1
Type
Staffing
(Training - staff)
Description
Training for [***] [***] on 10 Feb 25 - invoice has to be paid by BACS
Amount
£614.40
Paid
Date
Mon 10th Feb 2025
60282250-2
Type
Staffing
(Training - staff)
Description
Training for [***] [***] on 10 Feb 25 - invoice has to be paid by BACS
Amount
£614.40
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60287321-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP SPECTRUM ROOFI
Amount
£2,940.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
60287321-9
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£356.00
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60295073-1
Type
Accommodation
(Utilities)
Description
Energy bill for MP London flat in February 25 [200011781-258]
Electricity
Amount
£56.27
Paid

31st January 2025 (2)
Date
Fri 31st Jan 2025
60280296-1
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS S/MKTS
Amount
£16.00
Paid
Date
Fri 31st Jan 2025
60280296-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP THE HANDYMAN
Amount
£7.90
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60280267-2
Type
Office Costs
(Hospitality)
Description
Lunch during trip to London for training
Amount
£24.58
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60280267-1
Type
Office Costs
(Hospitality)
Description
Dinner during trip to London for training (only partially claimed)
Amount
£25.00
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60278724-1
Type
Accommodation
(Utilities)
Description
[***] [***] [***] - Utilities bill (electricity) - Nov 25 to Jan 25
Electricity
Amount
£141.92
Paid

23rd January 2025 (2)
Date
Thu 23rd Jan 2025
60280356-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Other office equipment
Amount
£147.60
Paid
Date
Thu 23rd Jan 2025
60293598-1
Type
Staffing
(Training - staff)
Description
ParliTraining London training for [***] [***] - has to be paid by BACS [200011781-626]
Amount
£510.00
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60280296-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***]
Amount
£144.45
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
90046734-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60279391-1
Type
Office Costs
(Postage & couriers)
Description
Posting bulk documents back to a constituent relating to casework
Amount
£10.35
Paid

7th January 2025 (2)
Date
Tue 7th Jan 2025
60280296-9
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£356.56
Paid
Date
Tue 7th Jan 2025
60280296-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£111.78
Paid

2nd January 2025 (2)
Date
Thu 2nd Jan 2025
60280296-13
Type
Office Costs
(Stationery & printing)
Description
OFFICE MONSTER
Amount
£27.20
Paid
Date
Thu 2nd Jan 2025
60280296-14
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
90045971-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60274368-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£34.00
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60274368-3
Type
Office Costs
(Advertising and contact cards)
Description
INSIDE MAGAZINES
Amount
£120.00
Paid

5th December 2024 (2)
Date
Thu 5th Dec 2024
60274368-8
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£130.00
Paid
Date
Thu 5th Dec 2024
60274368-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£163.56
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60274379-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCEFIRE24
Amount
£414.25
Paid

28th November 2024 (4)
Date
Thu 28th Nov 2024
4004946-26
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-25
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-24
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-23
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
60270634-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of a "Lisa Smart MP" stamp for Casework
Amount
£19.99
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
90045244-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60273671-10
Type
Office Costs
(Equipment - purchase)
Description
SHARP BUSINESS SYSTEMS
Office furniture
Amount
£4,610.40
Paid

8th November 2024 (3)
Date
Fri 8th Nov 2024
60273671-18
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.00
Paid
Date
Fri 8th Nov 2024
60273671-20
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid
Date
Fri 8th Nov 2024
60273671-19
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

24th October 2024 (5)
Date
Thu 24th Oct 2024
90044675-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Thu 24th Oct 2024
60260879-3
Type
Office Costs
(Stationery & printing)
Description
Ink pens for office use
Amount
£8.96
Paid
Date
Thu 24th Oct 2024
60267647-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£115.20
Paid
Date
Thu 24th Oct 2024
60267647-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£24.00
Paid
Date
Thu 24th Oct 2024
60267647-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£168.00
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60260879-2
Type
Office Costs
(Stationery & printing)
Description
Mouse pads and pen drives for staff
Amount
£18.97
Paid

23rd September 2024 (3)
Date
Mon 23rd Sep 2024
6016576-0
Type
Accommodation
(Rent)
Description
[***] - Lisa Smart- [***] -1st Rent -
Amount
£2,250.00
Paid
Date
Mon 23rd Sep 2024
200010593-1
Type
Accommodation
(Rent)
Description
[***] Lisa Smart-[***]-1st Rent
Amount
£2,250.00
Paid
Date
Mon 23rd Sep 2024
6016636-0
Type
Accommodation
(Rent)
Description
[***] - Life Residential - Lisa Smart-[***]
Amount
£-2,250.00
Paid

8th September 2024 (1)
Date
Sun 8th Sep 2024
60257060-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£176.00
Paid

25th August 2024 (2)
Date
Sun 25th Aug 2024
60255474-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£551.00
Paid
Date
Sun 25th Aug 2024
60255474-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£590.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-27
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

2nd August 2024 (2)
Date
Fri 2nd Aug 2024
60255474-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 2nd Aug 2024
60255474-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
60251212-1
Type
Accommodation
(Hotel - London)
Description
Working in Westminster, 3 nights stay at London Hotel
3 nights
Amount
£702.00
Paid