MPs’ business costs
Lisa Smart
IPSA paid £261,269 against 196 published rows for Lisa Smart between 2024-25 and 2025-26 as the member for Hazel Grove CC. These are the costs of running an office and employing staff under IPSA’s rules. They are not salary, and the largest part of them is wages IPSA pays to the member’s employees rather than money the member receives.
By category, 2025-26
76 claims, £22,218 paid. The headings are IPSA’s own categories grouped; the categories inside each are named on the register page.
| Category | What it covers | Claims | Paid | Share |
|---|---|---|---|---|
| Staffing | The salaries and employment costs of the people an MP employs to run their office and casework. IPSA pays these directly; they are not money an MP receives. | 2 | £455 | 2.0% |
| Office costs | Renting and running a constituency office: rent, utilities, equipment, stationery and postage. | 68 | £19,339 | 87.0% |
| Accommodation | The cost of somewhere to stay for an MP whose constituency is far enough from Westminster that IPSA's rules allow it. An MP representing a London seat is not eligible on the same terms. | 6 | £2,424 | 10.9% |
Every year in the register
Lisa Smart’s own years, not the register’s: the first is 2024-25 and the last is 2025-26. Figures are not adjusted for inflation, so a rise between two distant years is partly a rise in prices. Select a year to read it on its own.
| Year | Claims | Staffing | Office costs | Accommodation | Travel | Total |
|---|---|---|---|---|---|---|
| 2024-25 | 120 | £178,900 | £26,769 | £17,730 | £15,653 | £239,051 |
| 2025-26 | 76 | £455 | £19,339 | £2,424 | — | £22,217 |
A year in which Lisa Smart joined or left the House part-way through is a part year, and is not comparable with a full one.
What each category is made of, 2025-26
The cost types IPSA records inside each heading, largest first by what it paid.
Staffing
| Cost type | Claims | Paid |
|---|---|---|
| Training - staff | 1 | £455 |
| Bought-in services | 1 | £0 |
Office costs
| Cost type | Claims | Paid |
|---|---|---|
| Software & applications | 3 | £3,069 |
| Maintenance, Redecorations & Repairs | 10 | £2,862 |
| Landline phone & internet - rental & usage | 2 | £2,429 |
| Stationery & printing | 10 | £2,204 |
| Utilities | 4 | £1,915 |
| Cleaning services | 14 | £1,663 |
Accommodation
| Cost type | Claims | Paid |
|---|---|---|
| Council tax | 1 | £2,117 |
| Utilities | 5 | £307 |
Largest claims, 2025-26
The 15 rows IPSA paid most against, with IPSA’s own description of each. Read the description before the amount: IPSA publishes most of a member’s staffing as one row for the whole year — “Total Staffing budget payroll costs for the ⟨year⟩ year” — so the largest row here is usually a year of wages for the member’s employees and not something bought.
| Date | Category | Cost type | Description | Claimed | Paid |
|---|---|---|---|---|---|
| 3 April 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | £2,117 | £2,117 |
| 17 June 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 |
| 30 September 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | £1,235 | £1,235 |
| 23 March 2026 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | £1,194 | £1,194 |
| 4 June 2025 | Office Costs | Maintenance, Redecorations & Repairs | 2025-06-04 Fire safety assessment and repairs | £1,095 | £1,095 |
| 6 May 2025 | Office Costs | Training - staff | PARLI-TRAINING | £959 | £959 |
| 23 March 2026 | Office Costs | Utilities | Dual Fuel | £910 | £910 |
| 9 February 2026 | Office Costs | Advertising and contact cards | NUB NEWS LIMITED | £840 | £840 |
| 30 September 2025 | Office Costs | Software & applications | 20251209 First half-year utility (Google) bills | £837 | £837 |
| 23 March 2026 | Office Costs | Software & applications | Google workspace costs (60%) between Oct 25 and Mar 26 | £756 | £756 |
| 27 October 2025 | Office Costs | Maintenance, Redecorations & Repairs | 20250912 H&S Compliance check for constituency office (paid 27.10.25) | £720 | £720 |
| 30 September 2025 | Office Costs | Utilities | Dual Fuel | £643 | £643 |
| 8 October 2025 | Staffing | Training - staff | ST JOHN AMBULANCE | £455 | £455 |
| 5 August 2025 | Office Costs | Equipment - purchase | Office furniture | £442 | £442 |
| 4 August 2025 | Office Costs | Equipment - purchase | Office furniture | £406 | £406 |
Claims refused and money repaid, 2025-26
1 claim carries an amount IPSA did not pay or an amount repaid to it: £7,155 not paid and £0 repaid. A refusal is not a finding of wrongdoing — most are claims outside the scheme’s rules, or submitted without the evidence IPSA requires — and it is shown because leaving it out would show only the money that went out.
What this page does not show
Whether any of it was justified. IPSA accepted these claims under its own rules and the register records what was paid, not whether it should have been. A large total is not a finding about the member.
Nor how Lisa Smart compares with another member. After staffing the largest headings are accommodation and travel, and both are decided mostly by where a constituency is: a member several hundred miles from Westminster is eligible for costs a member with a London seat is not. Two members’ totals are two sets of rules as much as two sets of choices, and the length of service differs too.
It is also not pay. IPSA sets and publishes MPs’ salaries separately and they are not in this register; the staffing figure here is the salaries of the member’s employees.
All MPs’ business costs · Lisa Smart’s register of interests and votes · Sources