Lisa Smart
Liberal DemocratHazel GroveMP since 4 Jul 2024
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By Category
Staffing£179.4K (28)
Office Costs£47.4K (134)
Accommodation£22.4K (28)
Staff Travel£10.6K (10)
MP Travel£5.1K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services 202605 Office cleaning | £135.00 | 18 May 2026 | Paid |
| Accommodation | Electricity Electricity bill for London flat | £62.74 | 29 Apr 2026 | Paid |
| Office Costs | Cleaning services Costs for weekly constituency office cleaning in April | £108.00 | 20 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Invoice for advertising advice surgeries in the Spring edition of the Marple Review | £111.78 | 6 Apr 2026 | Paid |
| Office Costs | Cleaning services Invoice for cleaning the office in March | £135.00 | 30 Mar 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £2,217.70 | 24 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Boiler maintenance costs (60%) | £51.00 | 24 Mar 2026 | Paid |
| Office Costs | Cleaning services [***] (rat control) costs (60%) between Oct 25 and Mar 26 | £131.70 | 23 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal costs (60%) between Oct 25 and Mar 26 | £164.81 | 23 Mar 2026 | Paid |
| Office Costs | Dual Fuel Gas and electricity costs (60%) between Oct 25 and Mar 26 | £910.39 | 23 Mar 2026 | Paid |
| Office Costs | Insurance - buildings Office building insurance costs (60%) between Oct 25 and Mar 26 | £307.25 | 23 Mar 2026 | Paid |
| Office Costs | Landline & internet package Phone, broadband, etc. costs (60%) between Oct 25 and Mar 26 | £1,194.37 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing Printer rental costs (20%) - increased usage while our parliamentary printer was out of action | £351.60 | 23 Mar 2026 | Paid |
| Office Costs | Water Water costs (60%) between Oct 25 and Mar 26 | £170.38 | 23 Mar 2026 | Paid |
| Office Costs | Software & applications Google workspace costs (60%) between Oct 25 and Mar 26 | £756.00 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing OFFICE MONSTER [200013613-10107] | £74.24 | 3 Mar 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL ONLINE SHOP [200013613-4443] | £340.00 | 2 Mar 2026 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER [200013613-4442] | £510.00 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £279.92 | 24 Feb 2026 | Paid |
| Office Costs | Cleaning services Costs for weekly office cleaning in February | £108.00 | 24 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards NUB NEWS LIMITED | £840.00 | 9 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Cost for advertising MP advice surgery in local newspaper (Stockport Express) | £178.80 | 6 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Cost for advertising MP advice surgery in local newspaper (Inside Marple) | £120.00 | 1 Feb 2026 | Paid |
| Accommodation | Electricity Costs for energy cost for MP London flat | £62.74 | 28 Jan 2026 | Paid |
| Office Costs | Cleaning services Cleaning the constituency office weekly | £108.00 | 22 Jan 2026 | Paid |
| Accommodation | Dual Fuel 2029-12 Utilities (gas/elec) claim | £62.74 | 29 Dec 2025 | Paid |
| Office Costs | Cleaning services 2025-12 Cleaniner invoice Dec 2025 | £108.00 | 23 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £85.26 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards 20251204 Advert for local magazine - Review Publishing | £111.78 | 8 Dec 2025 | Paid |
| Accommodation | Dual Fuel 20251129 Utility bill | £62.74 | 29 Nov 2025 | Paid |
| Office Costs | Cleaning services 2025-11 Cleaner payment | £135.00 | 25 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 20251112 FireJet fire safety works | £131.28 | 17 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 2025-11 Fire Safety Inspection 2 (Hoyles) | £180.00 | 14 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £65.00 | 13 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 2025-11 Fire Safety Inspection 1 (Hoyles) | £178.80 | 12 Nov 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £377.36 | 10 Nov 2025 | Paid |
| Office Costs | Stationery & printing 20251110 Paper purchase | £51.98 | 10 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards 20251028 Advertising in The Review | £111.78 | 28 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 20251002 Offce H&S works | £189.00 | 27 Oct 2025 | Paid |
| Office Costs | Cleaning services 20251027 Office cleaning invoice | £108.00 | 27 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 20250912 H&S Compliance check for constituency office (paid 27.10.25) | £720.00 | 27 Oct 2025 | Paid |
| Office Costs | Stationery & printing 20251021 Staionery supplies (paper) | £51.98 | 21 Oct 2025 | Paid |
| Staffing | Training - staff ST JOHN AMBULANCE | £454.80 | 8 Oct 2025 | Paid |
| Accommodation | Dual Fuel 20251028 Utilities invoice (London) | £62.74 | 2 Oct 2025 | Paid |
| Office Costs | Landline & internet package 20251209 First half-year utility (phone & internet & related utility) bills | £1,234.99 | 30 Sept 2025 | Paid |
| Office Costs | Software & applications 20251209 First half-year utility (Google) bills | £836.55 | 30 Sept 2025 | Paid |
| Office Costs | Stationery & printing 20251209 First half-year printing (printer rental) bills | £218.40 | 30 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs 20251209 First half-year maintenance (safety inspection & equipment) bills | £172.08 | 30 Sept 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection 20251209 First half-year refuse (waste disposal) bills | £164.81 | 30 Sept 2025 | Paid |
| Office Costs | Dual Fuel 20251209 First half-year utility costs | £643.22 | 30 Sept 2025 | Paid |