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Sarah Smith
LabourHyndburnMP since 4 Jul 2024
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By Category
Staffing£155.1K (16)
Office Costs£52.1K (183)
Accommodation£18.2K (73)
Staff Travel£8.4K (7)
MP Travel£6.7K (5)
Miscellaneous£1.8K (8)
Dependant Travel£1.2K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Dual Fuel OVO Eneergy May 2026 | £201.00 | 29 May 2026 | Paid |
| Office Costs | Other office equipment Quadient | £342.10 | 27 May 2026 | Paid |
| Office Costs | Electricity Eon Monthly Direct Debit to clear arrears | £1,088.08 | 26 May 2026 | Paid |
| Office Costs | Stationery & printing Sharp photocopy charges - Black & White/Colour | £139.52 | 13 May 2026 | Paid |
| Office Costs | Landline & internet package British Telecom bill May 2026 | £260.71 | 12 May 2026 | Paid |
| Office Costs | Electricity Apr-26 | £420.39 | 6 May 2026 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier lease rental quarterly | £213.60 | 1 May 2026 | Paid |
| Accommodation | Council tax Council Tax constit home May 2026 | £205.00 | 1 May 2026 | Paid |
| Office Costs | Advertising and contact cards Posters for 2 x meetings - SEND Consultation event & Public Meeting re young people & smartphones | £75.00 | 30 Apr 2026 | Paid |
| Accommodation | Dual Fuel OVO Constituency Home April 2026 | £201.00 | 27 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 24 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Accrington Cricket Club Perimeter Board Sponsorship Season 2026 | £150.00 | 17 Apr 2026 | Paid |
| Staffing | Professional & consultancy The Change Ar Strategy & Team Development Support | £2,000.00 | 16 Apr 2026 | Paid |
| Staffing | Professional & consultancy Strategy Development executive coaching 6 month programme | £1,750.00 | 15 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT Bill April 2026 | £151.81 | 11 Apr 2026 | Paid |
| Accommodation | Water United Utilities Sarah April 2026 | £93.45 | 8 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £80.64 | 7 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £179.76 | 7 Apr 2026 | Paid |
| Office Costs | Electricity electricity March 2026 | £479.02 | 2 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax April 2026 | £210.34 | 1 Apr 2026 | Paid |
| Accommodation | Dual Fuel OVO Energy March 2026 | £184.00 | 25 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT Bill March 2026 | £50.64 | 25 Mar 2026 | Paid |
| Accommodation | Dual Fuel OVO Energy March 2026 | £184.00 | 4 Mar 2026 | Paid |
| Office Costs | Electricity Eon Next February 2026 | £493.30 | 3 Mar 2026 | Paid |
| Accommodation | Water Water March 2026 | £91.98 | 2 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax March 2026 | £234.00 | 2 Mar 2026 | Paid |
| Accommodation | Dual Fuel OVO fuel bill February 2026 | £160.00 | 20 Feb 2026 | Paid |
| Office Costs | Other office equipment Quadient lease of folder/inserter Quarterly | £342.10 | 20 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT Bill Feb 2026 | £145.62 | 11 Feb 2026 | Paid |
| Office Costs | Electricity EICR electrical inspection | £180.00 | 9 Feb 2026 | Paid |
| Accommodation | Council tax Council Tax Feb 2026 | £234.00 | 29 Jan 2026 | Paid |
| Accommodation | Water United Utilities Feb 26 | £91.98 | 29 Jan 2026 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier lease rental quarterly | £213.60 | 28 Jan 2026 | Paid |
| Accommodation | Dual Fuel OVO energy Jan 2026 - Direct Debit | £160.00 | 21 Jan 2026 | Paid |
| Office Costs | Electricity Eon January 2026 | £75.64 | 16 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT January 2026 | £145.44 | 13 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax January 2026 | £234.00 | 6 Jan 2026 | Paid |
| Accommodation | Water Water UU January 2026 | £91.98 | 6 Jan 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Purchase of mobile for Westminster Office | £99.00 | 2 Jan 2026 | Paid |
| Office Costs | Electricity Eon December 2025 | £75.64 | 16 Dec 2025 | Paid |
| Accommodation | Dual Fuel OVO Energy December 2025 | £134.00 | 15 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT Bill December 2025 | £145.44 | 11 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £522.00 | 10 Dec 2025 | Paid |
| Accommodation | Water United Utilities December 2025 | £91.98 | 8 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Acorn Community news advert for December | £135.00 | 2 Dec 2025 | Paid |
| Accommodation | Electricity OVO Electric November 2025 | £51.00 | 2 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax December 2025 | £234.00 | 1 Dec 2025 | Paid |
| Office Costs | Professional & consultancy Strategy & Team Development Support November 2025 [200013647-0] | £1,468.14 | 30 Nov 2025 | Paid |
| Staffing | Professional & consultancy Strategy & Team Development Support November 2025 [200013647-1] | £531.86 | 30 Nov 2025 | Paid |
| Office Costs | Stationery & printing christmas cards 650 | £342.00 | 30 Nov 2025 | Paid |