Sarah 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Not Paid (2) - Paid (222) - Repaid (2)

Not Paid (2)

Date
Tue 12th Nov 2024
60265922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill and charges for installation at new office 9 Blackcburn Road Accrington BB5 1HF
Landline & internet package
Amount
Not Paid
Claimed: £243.41
Not Paid : £243.41
Reason: Not claimable
Date
Fri 27th Sep 2024
60264092-1
Type
Office Costs
(Advertising and contact cards)
Description
Small advert stating Sarah Smith MP was moving to new constituency office - 9 Blackburn Road
Amount
Not Paid
Claimed: £85.00
Not Paid : £85.00
Reason: Not claimable

Paid (222)

Date
Fri 21st Nov 2025
60338371-1
Type
Office Costs
(Stationery & printing)
Description
Printing ´I met my MP´ stickers 1000
Amount
£57.60
Paid
Date
Thu 20th Nov 2025
60338279-1
Type
Office Costs
(Equipment - hire)
Description
Hire/lease of Quadient machine letter folder/inserter
Other office equipment
Amount
£342.10
Paid
Date
Wed 12th Nov 2025
60337094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom November
Landline & internet package
Amount
£145.44
Paid
Date
Wed 12th Nov 2025
60337335-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£147.84
Paid
Date
Mon 10th Nov 2025
60336241-1
Type
Accommodation
(Council tax)
Description
Council Tax November
Amount
£234.00
Paid
Date
Mon 10th Nov 2025
60336243-1
Type
Accommodation
(Utilities)
Description
Water November
Water
Amount
£91.98
Paid
Date
Tue 4th Nov 2025
60334422-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease and annual service fee
Printer, photocopier & scanner
Amount
£273.60
Paid
Date
Fri 31st Oct 2025
60334418-1
Type
Staffing
(Bought-in services)
Description
Strategy & Team Development Support
Professional & consultancy
Amount
£2,000.00
Paid
Date
Sat 25th Oct 2025
60334406-1
Type
Accommodation
(Utilities)
Description
OVO electric Direct Debit October
Electricity
Amount
£51.00
Paid
Date
Sat 11th Oct 2025
60330864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill October 2025
Landline & internet package
Amount
£145.44
Paid
Date
Fri 10th Oct 2025
4005465-151
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.00
Paid
Date
Wed 8th Oct 2025
60330158-1
Type
Accommodation
(Utilities)
Description
OVO electric gas 25/6/25 - 24/7/25 Direct Debit
Dual Fuel
Amount
£310.00
Paid
Date
Wed 8th Oct 2025
60330181-1
Type
Accommodation
(Utilities)
Description
OVO electric gas - 25/7/25 - 24/8/25 Direct Debit
Dual Fuel
Amount
£51.00
Paid
Date
Wed 8th Oct 2025
60330199-1
Type
Accommodation
(Utilities)
Description
OVO Electric Gas - 25/8/25 - 24/9/25 Direct Debit
Dual Fuel
Amount
£51.00
Paid
Date
Wed 8th Oct 2025
60330154-1
Type
Accommodation
(Utilities)
Description
OVO Electric Gas 25/5/25 - 24/6/25 Direct Debit
Dual Fuel
Amount
£155.00
Paid
Date
Thu 2nd Oct 2025
60328659-1
Type
Office Costs
(Utilities)
Description
Eon electric constituency office
Electricity
Amount
£75.64
Paid
Date
Tue 30th Sep 2025
60328090-1
Type
Accommodation
(Council tax)
Description
Council Tax Oct 2025
Amount
£234.00
Paid
Date
Tue 30th Sep 2025
60328092-1
Type
Accommodation
(Utilities)
Description
Water Constit home October 2025
Water
Amount
£91.98
Paid
Date
Tue 30th Sep 2025
60329729-1
Type
Staffing
(Bought-in services)
Description
The Change Arc - Strategy & Team Development
Professional & consultancy
Amount
£2,000.00
Paid
Date
Mon 29th Sep 2025
60327986-1
Type
Office Costs
(Advertising and contact cards)
Description
Acorn Community News advert for October 2025
Amount
£100.00
Paid
Date
Wed 17th Sep 2025
60326512-1
Type
Staffing
(Training - staff)
Description
Microsoft Excel Introduction - [***] [***]
Amount
£354.00
Paid
Date
Tue 16th Sep 2025
60328201-1
Type
Office Costs
(Stationery & printing)
Description
HP Laser Jet Toner Cartridge
Amount
£199.57
Paid
Date
Thu 11th Sep 2025
60325607-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom September 2025
Landline & internet package
Amount
£145.44
Paid
Date
Thu 11th Sep 2025
60325924-1
Type
Staffing
(Training - staff)
Description
Advanced video production training
Amount
£690.00
Paid
Date
Tue 9th Sep 2025
60324865-1
Type
Office Costs
(Utilities)
Description
Eon September 2025
Electricity
Amount
£75.64
Paid
Date
Mon 8th Sep 2025
60326745-1
Type
Accommodation
(Utilities)
Description
Water September constituency home
Water
Amount
£91.98
Paid
Date
Mon 1st Sep 2025
60322749-1
Type
Accommodation
(Council tax)
Description
Council Tax September 2025
Amount
£234.00
Paid
Date
Sun 31st Aug 2025
60323199-1
Type
Staffing
(Bought-in services)
Description
Strategy and Team Development Support
Professional & consultancy
Amount
£2,000.00
Paid
Date
Fri 22nd Aug 2025
60321947-1
Type
Office Costs
(Utilities)
Description
Water - Bill date 22/8/25
Water
Amount
£114.71
Paid
Date
Wed 13th Aug 2025
60320350-1
Type
Office Costs
(Utilities)
Description
Eon August 2025
Electricity
Amount
£75.64
Paid
Date
Tue 12th Aug 2025
60320274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£330.88
Paid
Date
Fri 8th Aug 2025
60322547-1
Type
Accommodation
(Utilities)
Description
Water August 2025
Water
Amount
£91.98
Paid
Date
Thu 7th Aug 2025
60319335-1
Type
Office Costs
(Equipment - hire)
Description
Lease rental of photocopier PEAC
Printer, photocopier & scanner
Amount
£243.60
Paid
Date
Tue 5th Aug 2025
60318928-1
Type
Office Costs
(Utilities)
Description
Water Plus (first bill ) constituency office
Water
Amount
£72.92
Paid
Date
Thu 31st Jul 2025
60318945-1
Type
Accommodation
(Utilities)
Description
CLIFF CROOK AND SONS
Other fuel
Amount
£600.50
Paid
Date
Thu 31st Jul 2025
60317690-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office desk - Lomas Office
Office furniture
Amount
£162.00
Paid
Date
Wed 30th Jul 2025
60317248-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2025
Amount
£234.00
Paid
Date
Mon 21st Jul 2025
60316762-1
Type
Office Costs
(Equipment - hire)
Description
Lease of Quadient letter folder 27/8/25 to 26/11/25
Other office equipment
Amount
£342.10
Paid
Date
Tue 15th Jul 2025
60314683-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker annual charge 2025-26
Amount
£1,476.00
Paid
Date
Tue 15th Jul 2025
60316927-1
Type
Staffing
(Bought-in services)
Description
The Change strategy development July 2025
Professional & consultancy
Amount
£2,000.00
Paid
Date
Fri 11th Jul 2025
60314223-1
Type
Office Costs
(Utilities)
Description
Electricity Constituency Office July 2025
Electricity
Amount
£75.64
Paid
Date
Tue 8th Jul 2025
60322545-1
Type
Accommodation
(Utilities)
Description
Water July 2025
Water
Amount
£91.98
Paid
Date
Tue 1st Jul 2025
60311393-1
Type
Accommodation
(Council tax)
Description
Council Tax 2025
Amount
£234.00
Paid
Date
Tue 1st Jul 2025
60314192-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£162.50
Paid
Date
Mon 30th Jun 2025
60317700-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert Board Banner 8x2 feet
Amount
£132.00
Paid
Date
Mon 30th Jun 2025
60313670-1
Type
Office Costs
(Stationery & printing)
Description
A4 newsletters
Amount
£2,288.00
Paid
Date
Mon 30th Jun 2025
4005314-412
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£972.00
Paid
Date
Fri 27th Jun 2025
60310676-1
Type
Office Costs
(Equipment - purchase)
Description
PVC chair mat constituency office
Other office equipment
Amount
£78.00
Paid
Date
Wed 25th Jun 2025
4005314-408
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£228.80
Paid
Date
Wed 25th Jun 2025
4005314-409
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£186.23
Paid
Date
Wed 25th Jun 2025
4005314-410
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£228.80
Paid
Date
Wed 25th Jun 2025
4005314-411
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£228.80
Paid
Date
Mon 16th Jun 2025
60308754-1
Type
Office Costs
(Stationery & printing)
Description
6 leaflet designs
Amount
£340.00
Paid
Date
Fri 13th Jun 2025
4005314-407
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2025
Other office equipment
Amount
£110.40
Paid
Date
Fri 13th Jun 2025
60312123-1
Type
Staffing
(Bought-in services)
Description
Strategy & Team Development Support [200012360-1]
Professional & consultancy
Amount
£2,056.16
Paid
Date
Thu 12th Jun 2025
60308768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom June 2025
Landline & internet package
Amount
£145.62
Paid
Date
Wed 11th Jun 2025
60317226-1
Type
Office Costs
(Stationery & printing)
Description
Go Creative Design x 2 pop-up banners
Amount
£150.00
Paid
Date
Tue 10th Jun 2025
60307726-1
Type
Office Costs
(Utilities)
Description
Eon Direct Debit June
Electricity
Amount
£75.64
Paid
Date
Sun 8th Jun 2025
60310450-1
Type
Accommodation
(Utilities)
Description
Water constituency home June
Water
Amount
£91.98
Paid
Date
Sun 1st Jun 2025
60304911-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2025
Amount
£72.00
Paid
Date
Sat 31st May 2025
60310090-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads printing 3000
Amount
£316.80
Paid
Date
Sat 31st May 2025
60307183-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Fri 30th May 2025
60305235-1
Type
Office Costs
(Advertising and contact cards)
Description
1 sx TV sponsor board at Accrington Stanley FC
Amount
£1,800.00
Paid
Date
Tue 27th May 2025
60304825-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£96.00
Paid
Date
Thu 22nd May 2025
60304205-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£60.00
Paid
Date
Wed 21st May 2025
60304104-1
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£298.80
Paid
Date
Wed 21st May 2025
4005280-438
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£543.90
Paid
Date
Fri 16th May 2025
60303319-1
Type
Office Costs
(Utilities)
Description
Eon constituency office
Electricity
Amount
£75.64
Paid
Date
Tue 13th May 2025
60302920-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorating constituency office
Amount
£600.00
Paid
Date
Mon 12th May 2025
60302898-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom May 2025
Landline & internet package
Amount
£221.60
Paid
Date
Mon 12th May 2025
60302346-1
Type
Office Costs
(Utilities)
Description
Eon Direct Debit
Electricity
Amount
£782.96
Paid
Date
Fri 9th May 2025
60302147-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridge for printer
Amount
£199.19
Paid
Date
Thu 8th May 2025
60310449-1
Type
Accommodation
(Utilities)
Description
Water constituency home May
Water
Amount
£92.01
Paid
Date
Tue 6th May 2025
60300970-1
Type
Office Costs
(Equipment - hire)
Description
Photopcopier lease 7/5/25 to 6/8/25
Printer, photocopier & scanner
Amount
£213.60
Paid
Date
Fri 2nd May 2025
60300427-1
Type
Office Costs
(Utilities)
Description
Eon constituency office March April
Electricity
Amount
£858.60
Paid
Date
Wed 30th Apr 2025
4005280-339
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£308.12
Paid
Date
Wed 30th Apr 2025
60302343-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 25th Apr 2025
60304109-1
Type
Accommodation
(Utilities)
Description
Ovo Energy April 2025
Dual Fuel
Amount
£155.00
Paid
Date
Thu 24th Apr 2025
60300896-1
Type
Accommodation
(Utilities)
Description
CLIFF CROOK AND SONS
Other fuel
Amount
£435.23
Paid
Date
Sun 20th Apr 2025
60299075-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine 3 month lease
Other office equipment
Amount
£342.10
Paid
Date
Wed 16th Apr 2025
60299803-1
Type
Accommodation
(Utilities)
Description
United Utilities April 2025
Water
Amount
£92.01
Paid
Date
Wed 16th Apr 2025
60298308-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£54.00
Paid
Date
Tue 15th Apr 2025
4005204-258
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£60.77
Paid
Date
Fri 11th Apr 2025
60298316-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom April
Landline & internet package
Amount
£50.64
Paid
Date
Wed 9th Apr 2025
60302390-1
Type
Miscellaneous
(Removals)
Description
CRAIG ATKINSON REMOVAL
Amount
£180.00
Paid
Date
Tue 8th Apr 2025
60293152-1
Type
Accommodation
(Utilities)
Description
Eon Next April 2025
Electricity
Amount
£94.34
Paid
Date
Fri 4th Apr 2025
60290970-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.60
Paid
Date
Wed 2nd Apr 2025
60294556-1
Type
Office Costs
(Utilities)
Description
Eon Next constituency office
Electricity
Amount
£331.18
Paid
Date
Tue 1st Apr 2025
90048569-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 1st Apr 2025
60293232-1
Type
Office Costs
(Equipment - purchase)
Description
Ramp for wheelchair/pram use - constituency office
Other office equipment
Amount
£222.00
Paid
Date
Mon 31st Mar 2025
200011493-84
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,167.81
Paid
Date
Mon 31st Mar 2025
200011493-85
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-769.86
Paid
Date
Mon 31st Mar 2025
60295839-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-38]
Amount
£20.00
Paid
Date
Mon 31st Mar 2025
60296377-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-36]
Amount
£60.00
Paid
Date
Mon 31st Mar 2025
60294569-1
Type
Miscellaneous
(Removals)
Description
Removals
Amount
£120.00
Paid
Date
Fri 28th Mar 2025
60292260-1
Type
Office Costs
(Equipment - purchase)
Description
Baby changing table for constituency office
Office furniture
Amount
£30.00
Paid
Date
Thu 27th Mar 2025
60292001-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£84.00
Paid
Date
Thu 27th Mar 2025
60294564-1
Type
Accommodation
(Utilities)
Description
CLIFF CROOK AND SONS [200011725-9063]
Other fuel
Amount
£375.38
Paid
Date
Tue 25th Mar 2025
90048313-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 24th Mar 2025
60291596-1
Type
Miscellaneous
(Removals)
Description
Removal service [***][***][***]
Amount
£660.00
Paid
Date
Mon 24th Mar 2025
60291172-1
Type
Office Costs
(Equipment - purchase)
Description
2 x fobs for constituency office staff
Other office equipment
Amount
£91.00
Paid
Date
Mon 24th Mar 2025
60290979-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
decoration of constituency office
Amount
£1,200.00
Paid
Date
Mon 24th Mar 2025
60290992-1
Type
Office Costs
(Stationery & printing)
Description
2 pull up banners for constituency events - 800mm wide
Amount
£165.60
Paid
Date
Mon 24th Mar 2025
60290986-1
Type
Office Costs
(Stationery & printing)
Description
3000 overprinted letterheaded paper
Amount
£316.80
Paid
Date
Mon 24th Mar 2025
60294677-1
Type
Office Costs
(Equipment - purchase)
Description
A.B.I GARAGE DOORS LTD [200011725-7469]
Other office equipment
Amount
£91.00
Paid
Date
Thu 20th Mar 2025
200011512-2706
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.52
Paid
Date
Mon 17th Mar 2025
60290973-1
Type
Office Costs
(Utilities)
Description
electricity bill Eon
Electricity
Amount
£893.75
Paid
Date
Tue 11th Mar 2025
60290217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill March 2025
Landline & internet package
Amount
£45.54
Paid
Date
Mon 10th Mar 2025
60285695-1
Type
Accommodation
(Utilities)
Description
Electric March 2025
Electricity
Amount
£94.34
Paid
Date
Sat 8th Mar 2025
60285692-1
Type
Accommodation
(Utilities)
Description
Water March 2025
Water
Amount
£27.44
Paid
Date
Fri 7th Mar 2025
60298694-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Talk Talk March 2025 [200011782-44]
Landline & internet package
Amount
£28.00
Paid
Date
Thu 6th Mar 2025
60294561-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-4957]
Electricity
Amount
£157.86
Paid
Date
Tue 4th Mar 2025
90047764-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 3rd Mar 2025
60285785-1
Type
Office Costs
(Advertising and contact cards)
Description
Rental of advertising board Season 2025
Amount
£250.00
Paid
Date
Mon 3rd Mar 2025
60294688-1
Type
Office Costs
(Equipment - purchase)
Description
ELITE BLINDS UK [200011725-2647]
Other office equipment
Amount
£240.00
Paid
Date
Sat 1st Mar 2025
60285690-1
Type
Accommodation
(Council tax)
Description
council tax March 2025
Amount
£266.00
Paid
Date
Fri 28th Feb 2025
60285315-1
Type
Office Costs
(Equipment - purchase)
Description
4 office chairs purchased from local furniture company for constituency office
Office furniture
Amount
£720.00
Paid
Date
Fri 28th Feb 2025
60285520-1
Type
Office Costs
(Equipment - purchase)
Description
Flash card for Canon Camera
Other office equipment
Amount
£18.99
Paid
Date
Fri 28th Feb 2025
60285520-2
Type
Office Costs
(Equipment - purchase)
Description
Canon Memory Card
Other office equipment
Amount
£7.49
Paid
Date
Fri 28th Feb 2025
60285275-1
Type
Office Costs
(Hospitality)
Description
Tea coffee paper cups cutlery sugar for drop-in constituents surgery in Haslingden
Amount
£16.57
Paid
Date
Fri 28th Feb 2025
60291568-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 28th Feb 2025
60296372-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-37]
Amount
£20.00
Paid
Date
Tue 25th Feb 2025
60290385-1
Type
Office Costs
(Equipment - purchase)
Description
BB-CANON EU
Other office equipment
Amount
£369.00
Paid
Date
Tue 25th Feb 2025
90047529-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 24th Feb 2025
60284439-1
Type
Office Costs
(Equipment - purchase)
Description
Small radio for constituency office
Other office equipment
Amount
£19.99
Paid
Date
Sat 22nd Feb 2025
60285279-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Thu 20th Feb 2025
60293470-1
Type
Staffing
(Bought-in services)
Description
Constituency communications support [200011782-39]
Comms & Media
Amount
£3,500.00
Paid
Date
Mon 17th Feb 2025
60283326-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet fitting front constituency office
Amount
£280.00
Paid
Date
Sat 15th Feb 2025
60284359-1
Type
Office Costs
(Equipment - hire)
Description
Lease - 27/2/25 to 26/5/25
Other office equipment
Amount
£342.10
Paid
Date
Fri 14th Feb 2025
60283085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Feb 25
Landline
Amount
£45.54
Paid
Date
Fri 14th Feb 2025
60283088-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
joiner - raised floor in front office and wheelchair pram ramp
Amount
£590.00
Paid
Date
Fri 14th Feb 2025
60283557-1
Type
Staffing
(Bought-in services)
Description
Constit team day, planning facilitation and follow up
Professional & consultancy
Amount
£2,256.98
Paid
Date
Thu 13th Feb 2025
60283689-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection constituency office
Amount
£30.00
Paid
Date
Mon 10th Feb 2025
60279709-1
Type
Accommodation
(Utilities)
Description
Electric - [***] [***] - Feb 2025
Electricity
Amount
£27.15
Paid
Date
Sat 8th Feb 2025
60279698-1
Type
Accommodation
(Utilities)
Description
Water [***] [***] Feb 25
Water
Amount
£27.44
Paid
Date
Fri 7th Feb 2025
60283694-1
Type
Office Costs
(Equipment - hire)
Description
Photocopy charges for January 2025
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Tue 4th Feb 2025
60298694-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Talk Talk February 2025 [200011782-43]
Landline & internet package
Amount
£28.00
Paid
Date
Mon 3rd Feb 2025
60280042-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of Platform & ramp for front office [***] [***] [***] Total job £895. Deposit 40% = £340
Amount
£340.00
Paid
Date
Sat 1st Feb 2025
60279693-1
Type
Accommodation
(Council tax)
Description
Concil Tax February - [***] [***]
Amount
£266.00
Paid
Date
Fri 31st Jan 2025
60284341-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window graphics - frosted vinyl, Sarah imag and poster holders
Amount
£354.00
Paid
Date
Thu 30th Jan 2025
90046855-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Wed 29th Jan 2025
4005062-847
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.50
Paid
Date
Tue 28th Jan 2025
90046823-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 23rd Jan 2025
60278293-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Thu 23rd Jan 2025
4005062-835
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£42.05
Paid
Date
Tue 21st Jan 2025
4005062-836
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£70.66
Paid
Date
Mon 20th Jan 2025
4005062-845
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.43
Paid
Date
Mon 20th Jan 2025
4005062-844
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.22
Paid
Date
Mon 20th Jan 2025
4005062-840
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.12
Paid
Date
Mon 20th Jan 2025
4005062-837
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Mon 20th Jan 2025
4005062-838
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£61.92
Paid
Date
Mon 20th Jan 2025
4005062-839
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Mon 20th Jan 2025
4005062-843
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.25
Paid
Date
Mon 20th Jan 2025
4005062-842
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£70.66
Paid
Date
Mon 20th Jan 2025
4005062-841
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.61
Paid
Date
Mon 20th Jan 2025
4005062-846
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.33
Paid
Date
Tue 14th Jan 2025
60276863-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office waste removal
Amount
£50.00
Paid
Date
Sat 11th Jan 2025
60276503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom January 2025
Landline
Amount
£45.54
Paid
Date
Thu 9th Jan 2025
60276924-1
Type
Office Costs
(Equipment - hire)
Description
Photocopy charges December 2024
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Thu 9th Jan 2025
60276384-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remaining payment for completion of work to door opening for w/chair access and pipe boxing in
Amount
£465.00
Paid
Date
Wed 8th Jan 2025
60273797-1
Type
Accommodation
(Utilities)
Description
Electricity Eon January Direct Debit
Electricity
Amount
£27.15
Paid
Date
Wed 8th Jan 2025
60273804-1
Type
Accommodation
(Utilities)
Description
Water - January 2025 - [***] [***]
Water
Amount
£27.44
Paid
Date
Wed 8th Jan 2025
60275902-1
Type
Office Costs
(Bought-in services)
Description
60 minute Parliamentary photoshoot
Professional & consultancy
Amount
£150.00
Paid
Date
Mon 6th Jan 2025
60274600-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door adjustment for wheelchair access & pipe boxing with insulation for sound - constituency office
Amount
£195.00
Paid
Date
Mon 6th Jan 2025
60298694-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Talk Talk January [200011782-42]
Landline & internet package
Amount
£28.00
Paid
Date
Wed 1st Jan 2025
60273800-1
Type
Accommodation
(Council tax)
Description
council Tax January - [***] [***]
Amount
£266.00
Paid
Date
Tue 31st Dec 2024
60278300-1
Type
Office Costs
(Stationery & printing)
Description
Letter headed paper - artwork - 1000
Amount
£212.40
Paid
Date
Tue 31st Dec 2024
60278298-1
Type
Office Costs
(Stationery & printing)
Description
Primary school handout - "If I was Prime Minister, I would"
Amount
£180.00
Paid
Date
Tue 31st Dec 2024
60279508-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Creative support (window art), New window, removal of brickwork, skip hire, fit new window
Amount
£1,320.00
Paid
Date
Mon 30th Dec 2024
90046083-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Thu 26th Dec 2024
90046018-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 17th Dec 2024
60272223-1
Type
Office Costs
(Postage & couriers)
Description
50 x books of 2nd class stamps
Amount
£340.00
Paid
Date
Thu 12th Dec 2024
60271385-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT landline and internet installation
Landline & internet package
Amount
£500.00
Paid
Date
Thu 12th Dec 2024
60271385-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***] [***]
Landline & internet package
Amount
£145.54
Paid
Date
Thu 12th Dec 2024
60271385-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Wastebusters - one off large collection of boxes, carpet roll ends, general waste etc
Amount
£90.00
Paid
Date
Mon 9th Dec 2024
60271385-3
Type
Accommodation
(Utilities)
Description
Eon Next [***] [***] - December
Electricity
Amount
£27.15
Paid
Date
Sun 8th Dec 2024
60268970-1
Type
Accommodation
(Utilities)
Description
United Utilities - [***] [***]
Water
Amount
£27.44
Paid
Date
Fri 6th Dec 2024
60277886-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 6th Dec 2024
60298694-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Talk Talk December [200011782-41]
Landline & internet package
Amount
£25.51
Paid
Date
Wed 4th Dec 2024
4005001-1084
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£128.94
Paid
Date
Tue 3rd Dec 2024
90045549-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Sun 1st Dec 2024
60268999-1
Type
Accommodation
(Council tax)
Description
Council Tax December 24 [***] [***]
Amount
£266.00
Paid
Date
Sat 30th Nov 2024
60279510-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Artwork, painting, sign, frosted vinyl, A1 Posters, scaffolding
Amount
£2,365.20
Paid
Date
Wed 27th Nov 2024
60267464-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpetting of rooms in new office
Amount
£550.00
Paid
Date
Tue 26th Nov 2024
90045296-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 18th Nov 2024
60265910-1
Type
Staffing
(Bought-in services)
Description
comprehensive report on East Lancas Rail Freight Terminal at Huncoat
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 14th Nov 2024
60265589-1
Type
Office Costs
(Equipment - purchase)
Description
4 socket extension lead
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Thu 14th Nov 2024
60268810-1
Type
Office Costs
(Equipment - hire)
Description
Relocation of photocopier from Blackburn ex-MPs office to Sarah Smith MPs new office Accrington
Printer, photocopier & scanner
Amount
£396.00
Paid
Date
Wed 13th Nov 2024
60265682-1
Type
Office Costs
(Equipment - hire)
Description
Novation charge for photocopier to new office
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Wed 13th Nov 2024
60265682-2
Type
Office Costs
(Equipment - hire)
Description
Quarterly charge for photocopier - November to February
Printer, photocopier & scanner
Amount
£273.60
Paid
Date
Wed 13th Nov 2024
60266583-1
Type
Office Costs
(Equipment - purchase)
Description
Adapter starter kit for new office 9 Blackburn Road
Computer, laptop, PC, tablet & accessories
Amount
£34.49
Paid
Date
Sat 9th Nov 2024
60264929-1
Type
Office Costs
(Equipment - purchase)
Description
Additional 4 keys cut for staff in the new office
Sundries
Amount
£26.00
Paid
Date
Fri 8th Nov 2024
60264687-2
Type
Accommodation
(Utilities)
Description
United Utilities - [***] [***] - November
Water
Amount
£27.44
Paid
Date
Fri 8th Nov 2024
60273618-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 5th Nov 2024
60264288-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning supplies mop, bucket, etc
Sundries
Amount
£8.80
Paid
Date
Fri 1st Nov 2024
60264272-2
Type
Accommodation
(Council tax)
Description
Council Tax [***] [***]
Amount
£266.00
Paid
Date
Fri 1st Nov 2024
60265955-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in local news magazine
Amount
£195.00
Paid
Date
Thu 31st Oct 2024
90044735-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Thu 31st Oct 2024
60264075-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 30th Oct 2024
60264101-1
Type
Office Costs
(Moving Fees)
Description
Solicitors charges for arranging the lease at 9 Blackburn Road
Legal costs
Amount
£2,418.00
Paid
Date
Tue 29th Oct 2024
60264075-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.98
Paid
Date
Fri 25th Oct 2024
60264051-1
Type
Miscellaneous
(Removals)
Description
BLACKBURN VAN HIRE SA
Amount
£-80.00
Paid
Date
Thu 24th Oct 2024
60264047-1
Type
Miscellaneous
(Removals)
Description
BLACKBURN VAN HIRE SA
Amount
£189.90
Paid
Date
Thu 24th Oct 2024
60264053-2
Type
Office Costs
(Rent)
Description
EAFIELD MAPLE LETTIN [200010900-1]
Amount
£1,000.00
Paid
Date
Fri 18th Oct 2024
4004895-1043
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£13.14
Paid
Date
Thu 17th Oct 2024
60264075-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 8th Oct 2024
60264687-1
Type
Accommodation
(Utilities)
Description
United Utilities - [***] [***] - October
Water
Amount
£22.59
Paid
Date
Fri 4th Oct 2024
60298694-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Talk Talk October [200011782-40]
Landline & internet package
Amount
£29.84
Paid
Date
Thu 3rd Oct 2024
4004808-49
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60264272-1
Type
Accommodation
(Council tax)
Description
Council Tax [***] [***]
Amount
£266.82
Paid
Date
Tue 1st Oct 2024
90044387-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 30th Sep 2024
60264104-1
Type
Office Costs
(Stationery & printing)
Description
Application of address label, insert into envelopes and seal
Amount
£328.80
Paid
Date
Tue 24th Sep 2024
60264075-5
Type
Office Costs
(Hospitality)
Description
Refreshments at [***] [***] - staff team day
Amount
£4.00
Paid
Date
Tue 24th Sep 2024
60264075-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.20
Paid
Date
Wed 11th Sep 2024
6016373-0
Type
Accommodation
(Rent)
Description
[***] - Faster Payment Form - First Months Rent - [***]
Amount
£1,250.00
Paid
Date
Wed 4th Sep 2024
60264745-1
Type
Miscellaneous
(Removals)
Description
Removal costs to constituency address
Amount
£420.00
Paid
Date
Mon 2nd Sep 2024
60264097-1
Type
Miscellaneous
(Removals)
Description
Removal of furniture from former MP office to storage unit
Amount
£360.00
Paid
Date
Mon 2nd Sep 2024
60264088-1
Type
Office Costs
(Bought-in services)
Description
Safe storage unit hire - [***][***][***]
Professional & consultancy
Amount
£13.99
Paid
Date
Wed 28th Aug 2024
60254185-1
Type
Office Costs
(Bought-in services)
Description
SAFESTORE LTD ONLINE R
Administrative services
Amount
£174.25
Paid
Date
Tue 20th Aug 2024
60264072-2
Type
Office Costs
(Software & applications)
Description
Caseworker annual fee 2024 12 months use
Amount
£1,440.00
Paid
Date
Tue 20th Aug 2024
60264072-1
Type
Office Costs
(Software & applications)
Description
Caseworker setup fee 2024
Amount
£600.00
Paid
Date
Fri 12th Jul 2024
60266769-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

Repaid (2)

Date
Tue 15th Apr 2025
70008107-1
Type
Miscellaneous
(Removals)
Description
Repayment of claim 60294569:1
Amount
Repaid
Repaid : £120.00
Date
Mon 31st Mar 2025
70008062-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment of claim 60291172:1
Other office equipment
Amount
Repaid
Repaid : £91.00