| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,722.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,146.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,249.74 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,313.20 | — | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £17.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £1,373.62 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £83,687.52 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £630.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £75.50 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £273.70 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £135.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £891.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £479.70 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,028.97 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £135.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £414.90 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £142,196.76 | 31 Mar 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories USB stick for file transfer | £7.99 | 28 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile bill during Parliamentary wind-up | £174.08 | 24 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary mobile bill for use during office wind-up period | £171.64 | 20 Sept 2024 | Paid |
| Office Costs | Training - MP Career transition course as approved approved by the House of Commons for former MPs | £1,920.00 | 10 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Refuse bags for constituency office clearance | £2.69 | 25 Aug 2024 | Paid |
| Office Costs | Stationery & printing Bubble wrap for removing/storing items from the constituency office | £22.99 | 25 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill during Parliamentary wind-up. | £181.60 | 20 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Secure destruction of Parliamentary paperwork | £90.00 | 13 Aug 2024 | Paid |
| Office Costs | Stationery & printing Boxes and misc items for removals/storage | £37.43 | 13 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Removal and destruction of office items and waste | £400.00 | 13 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Unit 4 check out redecoration/maintenance cost (advance requested) | £1,301.40 | 5 Aug 2024 | Paid |
| Office Costs | Internet Constituency office broadband - FINAL BILL | £45.60 | 1 Aug 2024 | Paid |
| Office Costs | Landline Constituency office phone line | £52.98 | 1 Aug 2024 | Paid |
| Office Costs | Stationery & printing Case to hold office items that have been removed and stored | £47.00 | 29 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary/office wind up mobile bill | £207.13 | 20 Jul 2024 | Paid |
| Office Costs | Landline Constituency Tel | £52.93 | 1 Jul 2024 | Paid |
| Office Costs | Internet Constituency Broadband | £45.60 | 1 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Maintenance/repairs/redecoration for [***] [***] following checkout (advance requested) | £288.00 | 28 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary phone bill | £182.94 | 20 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary mobile bill | £178.37 | 20 Jun 2024 | Paid |
| Office Costs | Software & applications Apple storage for Parliamentary phone/account | £2.99 | 9 Jun 2024 | Paid |
| Office Costs | Landline Constituency telephone bill | £58.90 | 1 Jun 2024 | Paid |
| Office Costs | Internet Constituency broadband bill | £45.60 | 1 Jun 2024 | Paid |
| Office Costs | Parking | £102.00 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Office stationary | £27.85 | 20 May 2024 | Paid |
| Office Costs | Software & applications iCloud storage for Parliamentary phone/work | £2.99 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing Office stationary | £17.80 | 2 May 2024 | Paid |
| Office Costs | Sundries New keys for Constituency office | £19.00 | 2 May 2024 | Paid |
| Office Costs | Website hosting and design Renewal of henrysmith.info | £55.19 | 1 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary mobile bill | £179.98 | 20 Apr 2024 | Paid |
| Office Costs | Parking 60195356:6 Long stay parking for Foreign Affairs Committee work abroad | — | 19 Apr 2024 | Repaid |
| Office Costs | Rent | £427.93 | 2 Apr 2024 | Paid |
| Office Costs | Rent | £1,131.33 | 2 Apr 2024 | Paid |