Laura Kyrke-Smith MP: costs

226 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,044.54

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

10 Jun 2025 · Venue hire, meetings & surgeries · Office Costs · £147.50
Details
Claim 60311962-1 · Paid
Official IPSA release
3 Jun 2025 · Hotel - London · Accommodation · £220.00
Details
Claim 60311982-1 · Paid · [***][***][***]
Official IPSA release
28 May 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60309125-1 · Paid · [***][***][***]
Official IPSA release
19 May 2025 · Hotel - London · Accommodation · £210.00
Details
Claim 60309125-2 · Paid · [***][***][***]
Official IPSA release
13 May 2025 · Hotel - London · Accommodation · £220.00
Details
Claim 60307237-1 · Paid · [***][***][***]
Official IPSA release
9 May 2025 · Insurance - contents · Office Costs · £178.17
Details
Claim 60306938-1 · Paid · HOWDEN UK BROKERS LIMI
Official IPSA release
29 Apr 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60301009-1 · Paid · [***][***][***]
Official IPSA release
24 Apr 2025 · Other office equipment · Office Costs · £2,520.00
Details
Claim 60300993-1 · Paid · FRANCOTYP-POSTALIA LTD [200011793-570]
Official IPSA release
23 Apr 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60301039-1 · Paid · [***][***][***]
Official IPSA release
15 Apr 2025 · Translation services - other languages · Office Costs · £130.00
Details
Claim 60300268-1 · Paid · BSL interpreter for constituent at surgery
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £18.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £815.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £326.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £155.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £155.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£739.40
Details
Claim 200011493-583 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £17.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £311.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £195.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £75.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £162,671.42
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £104.31
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - late night · MP Travel · £150.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
30 Mar 2025 · Mobile telephone - contract & usage · Office Costs · -£2.98
Details
Claim 60298321-1 · Paid · LEBARA MOBILE LIMITED [200011725-9847]
Official IPSA release
30 Mar 2025 · Mobile telephone - contract & usage · Office Costs · -£1.25
Details
Claim 60297929-1 · Paid · LEBARA MOBILE LIMITED [200011725-9846]
Official IPSA release

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