●BB
647 MPs·389 Bills·£2.9T
Rebecca Smith

Rebecca Smith

Conservative

MP for South West Devon · Since 2024

11
Votes
5
Speeches
21
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£213,132

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£152,503 (72%)
Office£30,209 (14%)
Accommodation£18,683 (9%)
Travel£11,406 (5%)
Other£331 (0%)

Claim Categories (FY 24/25)

Office Costs
135 claims · £23K
Accommodation
31 claims · £19K
Staffing
17 claims · £6K
Miscellaneous
1 claims · £331
MP Travel
1 claims · £30

Recent Claims (50)

UtilitiesPaid

Water

Office Water Bill Feb/Mar 2025 [200011798-238]

£21
22 Apr 2025
UtilitiesPaid

Electricity

Electricity - Constituency office - Jan - Mar 2025 [200011797-243]

£599
9 Apr 2025
UtilitiesPaid

Electricity

Electricity - London Home - March 2025 [200011797-242]

£27
5 Apr 2025
RentPaid
£2,000
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,000
31 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Repaid volunteer claim - 60276583:7 - Lunch HOC

£-6
31 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Repaid volunteer claim - 60276583:1 - Lunch HOC

£-6
31 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Repaid volunteer claim - 60276583:2 - Lunch HOC

£-5
31 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Repaid volunteer claim - 60276583:4 - Lunch HOC

£-8
31 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Repaid volunteer claim - 60276583:6 - Lunch HOC

£-6
31 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Repaid volunteer claim - 60276583:3 - Lunch HOC

£-6
31 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Repaid volunteer claim - 60276583:5 - Lunch HOC

£-7
31 Mar 2025
Congestion charge & tollPaid

Aggregated figure for travel during 2024-25

£30
31 Mar 2025
Equipment - purchasePaid

Printer, photocopier & scanner

MANAGED TECHNOLOGY COR [200011725-7882]

£5,880
27 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Office landline & internet package

£56
17 Mar 2025
Software & applicationsPaid

CANVA [***] [200011725-5669] [200011799-218]

£5
13 Mar 2025
UtilitiesPaid

Electricity

Electricity - London home - Feb 2025

£27
6 Mar 2025
RentPaid
£2,000
4 Mar 2025
Service charge & ground RentPaid

Constituency Office - Quarterly Service Charge [200011797-161]

£23
4 Mar 2025
Insurance - buildingsPaid

Constituency Office - Quarterly Insurance [200011797-162]

£7
4 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Broadband London Home - March 2025

£20
1 Mar 2025
UtilitiesPaid

Water

Water D/D - London Home - March 2025

£73
1 Mar 2025
Venue hire, meetings & surgeriesPaid
£116
27 Feb 2025
Advertising and contact cardsPaid

Contact cards

£370
27 Feb 2025
UtilitiesPaid

Water

Water - Constituency Office - Jan 2025

£15
25 Feb 2025
UtilitiesPaid

Electricity

Electricity - London home - January 2025

£29
17 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Landline and internet package

£56
17 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

Broadband - London home - February 2025

£12
17 Feb 2025
Stationery & printingPaid

XMA March 2025

£167
12 Feb 2025
Stationery & printingPaid

XMA March 2025

£292
12 Feb 2025
Equipment - purchasePaid

Sundries

AMAZON [***]

£42
12 Feb 2025
Venue hire, meetings & surgeriesPaid

[200011799-219]

£180
11 Feb 2025
Cleaning servicesPaid

Window cleaning - Constituency office - February 2025

£15
9 Feb 2025
Equipment - purchaseRepaid

Office furniture

Repayment of 60277074:1 Fitted shelves in new office

£0
7 Feb 2025
Stationery & printingPaid

Two HP toner cartridges for printers in constituency office - usual supplier out of stock

£229
6 Feb 2025
RentPaid
£2,000
4 Feb 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£221
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£11
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£37
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£13
4 Feb 2025
RentPaid

[***]

£1,315
3 Feb 2025
UtilitiesPaid

Water

Water D/D - London Home - February 2025

£73
1 Feb 2025
Venue hire, meetings & surgeriesPaid
£54
28 Jan 2025
Venue hire, meetings & surgeriesPaid
£7
28 Jan 2025
Advertising and contact cardsPaid

Mp Surgery Flyer

£20
27 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
23 Jan 2025
Stationery & printingPaid

Banner February 2025

£20
23 Jan 2025
Stationery & printingPaid

Banner February 2025

£5
23 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.