LabourREPORT
Cat Smith

Cat Smith

Labour MP for Lancaster and Wyre

Won with 44.9% · Majority: 9,253

90%
Party loyalty
2
Rebellions
21/36
Key votes
£261k
Expenses

The Verdict

Followed the party whip vote after vote, breaking the promises Labour made to voters. The campaign leaflets are collecting dust — the voting record tells a very different story.

Subject Grades

How Cat scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 44.9% of the vote, majority of 9,253

View all education votes →

Follow the Money

What Cat claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£261k
Expenses
£261k
Gifts
£350

Expense Breakdown

£207k
Staffing
£13k
Office costs
£26k
Accommodation
£15k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£2k
🇮🇱

Israel and Palestine (Jerusalem & the West Bank)

Paid by: Good Faith Partnership

£2k

Name of donor: Good Faith Partnership Address of donor: 128B The Street, Rustington, Littlehampton BN16 3DA Estimate of the probable value (or amount of any donation): The cost of flights (£1,324) and accommodation (£450) were met by the Good Faith Partnership LLP, which provides the Secretariat to the APPG of which I am an Officer, value £1,774 Destination of visit: Israel and Palestine (Jerusalem & the West Bank) Dates of visit: 6 October 2025 to 9 October 2025 Purpose of visit: To meet with heads of churches, healthcare providers and policy analysts specialising in freedom of religion or belief (Registered 29 October 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£350

London Marathon Events Ltd

£350

Name of donor: London Marathon Events Ltd Address of donor: 190 Great Dover Street, London SE1 4YB Amount of donation or nature and value if donation in kind: Nominal values of the hospitality given as I ran London Marathon 2025 for a local charity. London Marathon Start line Hospitality: £200. Finish line hospitality half day: £150, value £350 Date received: 27 April 2025 Date accepted: 27 April 2025 Donor status: company, registration 01528489 (Registered 29 April 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Cat's Expenses

83 individual claims totalling £267,733.05 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Family & Dependant Travel
£2k
1 claim
Rail: £2,041.68
Hotel Stays
£2k
1 claim
Hotel - London: £2,100.00
Staffing
1 claim
£207k
Accommodation
20 claims
£28k
Office Costs
52 claims
£18k
MP Travel
4 claims
£10k
Staff Travel
5 claims
£4k
Dependant Travel
1 claim
£2k
Staffing(1 claim)£206,704.96
Payroll(1)£206,704.96
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£206,704.96
Accommodation(20 claims)£28,039.20
Rent(1)£24,769.36
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£24,769.36
Council tax(2)£1,905.12
13 May 2025council tax
£1,791.12
24 Apr 2025LONDON BOROUGH OF LAMB
£114.00
Moving Fees(1)£669.23
26 Feb 2025holding deposit for accommodation
£669.23
Utilities(15)£539.49
19 Nov 2024water bill
£90.72
4 Jul 2025accommodation electricity
£62.48
4 Aug 2025accommodation electricity
£58.71
4 Jun 2025accommodation electricity
£56.72
3 Oct 2025accommodation electricity
£52.79
4 Nov 2025accommodation electricity
£52.65
3 Sep 2025accommodation electricity
£50.14
5 Nov 2024accommodation electricity
£21.88
7 Jan 2025accommodation electricity
£17.78
7 Aug 2024accommodation expenditure
£16.59
13 Sep 2024accommodation electricity
£15.79
9 Dec 2024accommodation electricity
£15.13
10 Jan 2025accommodation electricity
£14.38
5 Mar 2025EDF UK CARD PAYMENTS [200011725-3906]
£12.19
25 Jul 2024accomodation electricity
£1.54
Cleaning services(1)£156.00
7 Mar 2025cleaning of accommodation prior to moving out as per contract agreement
£156.00
Office Costs(52 claims)£17,722.15
Rent(1)£5,100.55
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£5,100.55
Stationery & printing(13)£3,656.74
10 Jul 2025Banner August 2025
£630.00
21 Aug 2025XMA September 2025
£407.64
21 Aug 2025XMA September 2025
£407.64
21 Aug 2025XMA September 2025
£407.64
11 Jun 2025XMA July 2025
£331.80
21 Aug 2025XMA September 2025
£331.80
20 Mar 2025Banner March 2025
£200.40
12 Dec 2024XMA January 2025
£197.76
12 Dec 2024XMA January 2025
£197.76
12 Dec 2024XMA January 2025
£197.76
12 Dec 2024XMA January 2025
£163.92
22 Jan 2025Banner February 2025
£111.96
25 Feb 2025Banner March 2025
£70.66
Landline phone & internet - rental & usage(17)£2,785.57
28 Nov 2024BT BUSINESS BILL
£540.82
23 May 2025constituency office phone
£521.02
25 Aug 2025BT BUSINESS BILL
£517.38
27 Feb 2025BT BUSINESS BILL
£508.39
26 Aug 2024BT BUSINESS BILL
£428.37
1 Dec 2024TTNC LTD
£120.43
20 Mar 2025TTNC LTD [200011725-8921]
£30.00
6 Jan 2025TTNC LTD
£30.00
4 Sep 2024TTNC LTD
£30.00
17 Oct 2024TTNC LTD
£30.00
1 Oct 2024TTNC LTD
£5.23
1 Sep 2024TTNC LTD
£5.23
1 Nov 2024TTNC LTD
£5.23
1 Aug 2024TTNC LTD
£5.23
1 Feb 2025TTNC LTD
£2.81
1 Mar 2025TTNC LTD
£2.81
1 Jan 2025TTNC LTD
£2.62
Software & applications(3)£2,466.00
31 Aug 2025ELECTED TECHNOLOGIES
£1,476.00
15 Aug 2024ELECTED TECHNOLOGIES
£720.00
4 Oct 2025CANVA [***]
£270.00
Advertising and contact cards(5)£1,699.80
25 Jul 2024renewal of advertising board at local football club
£600.00
9 Oct 2025advertising board
£600.00
28 Mar 2025advertising board
£290.00
23 Oct 2024Design work for business cards and roller
£106.00
16 May 2025Advertising board
£103.80
Equipment - purchase(2)£1,363.80
28 Mar 2025chairs for constituency office
£1,324.80
3 Dec 2024microwave for constituency office
£39.00
Business rates(1)£686.13
1 Apr 2025Business rates for constituency office
£686.13
Waste disposal, confidential waste & rubbish collection(2)£194.60
14 Oct 2024trade waste sacks for constituency office
£176.00
10 Oct 2024confidential waste disposal
£18.60
Postage & couriers(4)£174.66
5 Mar 2025ROYAL MAIL GROUP LTD [200011725-3907]
£119.88
14 Jan 2025postage
£28.88
28 Nov 2024ROYAL MAIL GROUP LTD
£15.94
13 Feb 2025ROYAL MAIL GROUP LTD
£9.96
Venue hire, meetings & surgeries(1)£45.00
13 Sep 2024No description
£45.00
Cleaning services(1)£33.49
30 Sep 2024Toilet roll for constituency office
£33.49
Maintenance, Redecorations & Repairs(1)£14.44
29 Oct 2024Light bulbs for constituency office
£14.44
Other(1)£-498.63
9 Oct 2024GE Repayment for Rent
£-498.63
MP Travel(4 claims)£9,518.72
Rail(1)£9,390.02
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£9,390.02
Parking(2)£82.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£62.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£19.85
Mileage - car(1)£46.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£46.35
Staff Travel(5 claims)£3,706.34
Hotel - London(1)£2,100.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
10 nights
£2,100.00
Rail(2)£1,484.24
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,460.34
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£23.90
Mileage - car(2)£122.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£100.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£21.20
Dependant Travel(1 claim)£2,041.68
Rail(1)£2,041.68
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,041.68

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Lancaster and Wyre: The Real Impact

The people Cat was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024