Royston Smith
ConservativeSouthampton, ItchenMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (25)
Accommodation£180.8K (227)
Office Costs£113.3K (537)
Miscellaneous£49.7K (3)
MP Travel£17.9K (40)
Travel£17.8K (4)
Start Up£5.9K (25)
Staff Travel£3.8K (10)
Dependant Travel£37 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,263.57 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £211.96 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,389.37 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £42,180.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £25.00 | 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 | £97,358.12 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £75.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £37.42 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £918.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £4.55 | 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 | £6,756.13 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £11.00 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Constituency Phone and Internet | £72.80 | 4 Sept 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Phone and Internet | £94.28 | 5 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Electricity London Accommodation Electricity Bill 3/6/24 - 30/7/24 | £60.83 | 30 Jul 2024 | Paid |
| Accommodation | Gas London Accommodation Gas Bill 8/7/24 - 30/7/24 | £67.55 | 30 Jul 2024 | Paid |
| Office Costs | Professional & consultancy Insurance Excess | £140.00 | 25 Jul 2024 | Paid |
| Accommodation | Water London Accommodation Water Bill | £84.21 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Phone and Internet July 24 | £78.92 | 4 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill June 24 | £38.54 | 23 Jun 2024 | Paid |
| Accommodation | Council tax London Accommodation Council Tax | £335.10 | 21 Jun 2024 | Paid |
| Office Costs | Professional & consultancy Insurance Excess | £140.00 | 14 Jun 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Phone and Internet June 24 | £72.80 | 3 Jun 2024 | Paid |
| Office Costs | Website hosting and design Website Hosting 21/09/23 - 30/05/24 | £250.00 | 3 Jun 2024 | Paid |
| Accommodation | Electricity London Accommodation Electricity Bill 26.02.24 to 02.06.24 | £167.35 | 3 Jun 2024 | Paid |
| Miscellaneous | Removals Office Move Courier Service | £769.20 | 3 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill May 24 | £45.99 | 23 May 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Phone and Broadband May 24 | £72.80 | 4 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill Apr 24 | £37.72 | 23 Apr 2024 | Paid |
| Accommodation | Council tax London Accommodation Council Tax Apr 24 | £145.87 | 17 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £34.66 | 17 Apr 2024 | Paid |
| Accommodation | Gas London accommodation gas bill 08.01.24 to 07.04.24 | £97.93 | 8 Apr 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Phone and Internet Apr 24 | £74.74 | 4 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £71.34 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £202.57 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £26.60 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £9.95 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £630.00 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £462.30 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £2,409.75 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £218,349.45 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £646.80 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £261.00 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £217.00 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £35.54 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £10.67 | 31 Mar 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill March 2024 | £35.16 | 23 Mar 2024 | Paid |
| Office Costs | Stationery & printing Pens | £18.50 | 20 Mar 2024 | Paid |