The Verdict
If consistency in breaking promises were an Olympic sport, this MP would be on the podium. Not a single key vote aligned with what they told voters they'd do.
Subject Grades
How Sarah scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Sarah claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)
Type of land/property: Residential property (Flat)
Number of properties: 1
Location: Cheltenham
Rental income: Yes
(Registered 4 August 2024)
7. (i) Shareholdings: over 15% of issued share capital(1 entry)
Name of company or organisation: Limina Group ltd
Nature of business: Consultancy business
Held jointly with or on behalf of: Jointly with my husband
(Registered 4 August 2024)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Sarah's Expenses
241 individual claims totalling £228,295.55 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.
Hospitality & Late Nights £21
2 claims
Hospitality: £20.57
Family & Dependant Travel £1k
2 claims
Rail: £1,248.22
£5k
2 claims
Hotel - London: £3,201.00
Hotel - London: £1,680.00
Staffing(13 claims)£150,855.00
Payroll(1)£129,647.06
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£129,647.06
Bought-in services(8)£17,013.14
20 Feb 2025Constituency communications support [200011782-39]
£3,500.00
14 Feb 2025Constit team day, planning facilitation and follow up
£2,256.98
13 Jun 2025Strategy & Team Development Support [200012360-1]
£2,056.16
31 Aug 2025Strategy and Team Development Support
£2,000.00
30 Sep 2025The Change Arc - Strategy & Team Development
£2,000.00
15 Jul 2025The Change strategy development July 2025
£2,000.00
31 Oct 2025Strategy & Team Development Support
£2,000.00
18 Nov 2024comprehensive report on East Lancas Rail Freight Terminal at Huncoat
£1,200.00
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Training - staff(2)£1,044.00
11 Sep 2025Advanced video production training
£690.00
17 Sep 2025Microsoft Excel Introduction - [***] [***]
£354.00
Working From Home Allowance(1)£150.80
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£150.80
Office Costs(152 claims)£44,078.32
Maintenance, Redecorations & Repairs(11)£8,259.20
30 Nov 2024Artwork, painting, sign, frosted vinyl, A1 Posters, scaffolding
£2,365.20
31 Dec 2024Creative support (window art), New window, removal of brickwork, skip hire, fit new window
£1,320.00
24 Mar 2025decoration of constituency office
£1,200.00
13 May 2025Decorating constituency office
£600.00
14 Feb 2025joiner - raised floor in front office and wheelchair pram ramp
£590.00
27 Nov 2024Carpetting of rooms in new office
£550.00
9 Jan 2025Remaining payment for completion of work to door opening for w/chair access and pipe boxing in
£465.00
31 Jan 2025Window graphics - frosted vinyl, Sarah imag and poster holders
£354.00
3 Feb 2025Installation of Platform & ramp for front office [***] [***] [***] Total job £895. Deposit 40% = £340
£340.00
17 Feb 2025Carpet fitting front constituency office
£280.00
6 Jan 2025Door adjustment for wheelchair access & pipe boxing with insulation for sound - constituency office
£195.00
Stationery & printing(37)£8,218.85
30 Jun 2025A4 newsletters
£2,288.00
30 Jun 2025Banner July 2025
£972.00
21 May 2025Banner June 2025
£543.90
16 Jun 20256 leaflet designs
£340.00
30 Sep 2024Application of address label, insert into envelopes and seal
£328.80
24 Mar 20253000 overprinted letterheaded paper
£316.80
31 May 2025Letterheads printing 3000
£316.80
30 Apr 2025Banner June 2025
£308.12
25 Jun 2025Banner July 2025
£228.80
25 Jun 2025Banner July 2025
£228.80
25 Jun 2025Banner July 2025
£228.80
10 Oct 2025Banner October 2025
£228.00
31 Dec 2024Letter headed paper - artwork - 1000
£212.40
16 Sep 2025HP Laser Jet Toner Cartridge
£199.57
9 May 2025Toner cartridge for printer
£199.19
25 Jun 2025Banner July 2025
£186.23
31 Dec 2024Primary school handout - If I was Prime Minister, I would
£180.00
24 Mar 20252 pull up banners for constituency events - 800mm wide
£165.60
11 Jun 2025Go Creative Design x 2 pop-up banners
£150.00
4 Dec 2024Banner January 2025
£128.94
21 Jan 2025Banner February 2025
£70.66
20 Jan 2025Banner February 2025
£70.66
20 Jan 2025Banner February 2025
£61.92
15 Apr 2025Banner May 2025
£60.77
21 Nov 2025Printing ´I met my MP´ stickers 1000
£57.60
23 Jan 2025Banner February 2025
£42.05
20 Jan 2025Banner February 2025
£19.33
20 Jan 2025Banner February 2025
£18.16
20 Jan 2025Banner February 2025
£18.16
20 Mar 2025Banner March 2025
£17.52
29 Jan 2025Banner February 2025
£13.50
18 Oct 2024Banner November 2024
£13.14
20 Jan 2025Banner February 2025
£2.12
20 Jan 2025Banner February 2025
£1.22
20 Jan 2025Banner February 2025
£0.61
20 Jan 2025Banner February 2025
£0.43
20 Jan 2025Banner February 2025
£0.25
Rent(7)£5,230.14
24 Oct 2024EAFIELD MAPLE LETTIN [200010900-1]
£1,000.00
25 Feb 2025No description
£1,000.00
26 Dec 2024No description
£1,000.00
25 Mar 2025No description
£1,000.00
28 Jan 2025No description
£1,000.00
26 Nov 2024No description
£1,000.00
31 Mar 20252024-25 [***] rent pro-rata
£-769.86
Utilities(13)£3,665.82
17 Mar 2025electricity bill Eon
£893.75
2 May 2025Eon constituency office March April
£858.60
12 May 2025Eon Direct Debit
£782.96
2 Apr 2025Eon Next constituency office
£331.18
6 Mar 2025E.ON NEXT [200011725-4957]
£157.86
22 Aug 2025Water - Bill date 22/8/25
£114.71
16 May 2025Eon constituency office
£75.64
10 Jun 2025Eon Direct Debit June
£75.64
13 Aug 2025Eon August 2025
£75.64
11 Jul 2025Electricity Constituency Office July 2025
£75.64
9 Sep 2025Eon September 2025
£75.64
2 Oct 2025Eon electric constituency office
£75.64
5 Aug 2025Water Plus (first bill ) constituency office
£72.92
Software & applications(3)£3,516.00
15 Jul 2025Elected Technologies Caseworker annual charge 2025-26
£1,476.00
20 Aug 2024Caseworker annual fee 2024 12 months use
£1,440.00
20 Aug 2024Caseworker setup fee 2024
£600.00
Equipment - hire(12)£3,128.80
14 Nov 2024Relocation of photocopier from Blackburn ex-MPs office to Sarah Smith MPs new office Accrington
£396.00
15 Feb 2025Lease - 27/2/25 to 26/5/25
£342.10
20 Apr 2025Folding machine 3 month lease
£342.10
20 Nov 2025Hire/lease of Quadient machine letter folder/inserter
£342.10
21 Jul 2025Lease of Quadient letter folder 27/8/25 to 26/11/25
£342.10
13 Nov 2024Novation charge for photocopier to new office
£300.00
13 Nov 2024Quarterly charge for photocopier - November to February
£273.60
4 Nov 2025Photocopier lease and annual service fee
£273.60
7 Aug 2025Lease rental of photocopier PEAC
£243.60
6 May 2025Photopcopier lease 7/5/25 to 6/8/25
£213.60
9 Jan 2025Photocopy charges December 2024
£30.00
7 Feb 2025Photocopy charges for January 2025
£30.00
Advertising and contact cards(6)£2,562.00
30 May 20251 sx TV sponsor board at Accrington Stanley FC
£1,800.00
3 Mar 2025Rental of advertising board Season 2025
£250.00
1 Nov 2024Advertisement in local news magazine
£195.00
30 Jun 2025Advert Board Banner 8x2 feet
£132.00
29 Sep 2025Acorn Community News advert for October 2025
£100.00
27 Sep 2024Small advert stating Sarah Smith MP was moving to new constituency office - 9 Blackburn Road
Not paid: Not claimable
Equipment - purchase(19)£2,545.95
28 Feb 20254 office chairs purchased from local furniture company for constituency office
£720.00
3 Mar 2025ELITE BLINDS UK [200011725-2647]
£240.00
1 Apr 2025Ramp for wheelchair/pram use - constituency office
£222.00
31 Jul 2025Purchase of office desk - Lomas Office
£162.00
13 Jun 2025Banner July 2025
£110.40
24 Mar 20252 x fobs for constituency office staff
£91.00
24 Mar 2025A.B.I GARAGE DOORS LTD [200011725-7469]
£91.00
27 Jun 2025PVC chair mat constituency office
£78.00
13 Nov 2024Adapter starter kit for new office 9 Blackburn Road
£34.49
28 Mar 2025Baby changing table for constituency office
£30.00
9 Nov 2024Additional 4 keys cut for staff in the new office
£26.00
24 Feb 2025Small radio for constituency office
£19.99
28 Feb 2025Flash card for Canon Camera
£18.99
14 Nov 20244 socket extension lead
£17.99
5 Nov 2024Cleaning supplies mop, bucket, etc
£8.80
28 Feb 2025Canon Memory Card
£7.49
31 Mar 2025Repayment of claim 60291172:1
£0.00
Moving Fees(1)£2,418.00
30 Oct 2024Solicitors charges for arranging the lease at 9 Blackburn Road
£2,418.00
Landline phone & internet - rental & usage(12)£1,710.63
12 Nov 2024BT bill and charges for installation at new office 9 Blackcburn Road Accrington BB5 1HF
Not paid: Not claimable
12 May 2025British Telecom May 2025
£221.60
12 Jun 2025British Telecom June 2025
£145.62
12 Dec 2024BT Bill [***] [***]
£145.54
12 Nov 2025British Telecom November
£145.44
11 Sep 2025British Telecom September 2025
£145.44
11 Oct 2025BT bill October 2025
£145.44
11 Apr 2025British Telecom April
£50.64
14 Feb 2025BT Bill Feb 25
£45.54
11 Mar 2025BT bill March 2025
£45.54
11 Jan 2025British Telecom January 2025
£45.54
Venue hire, meetings & surgeries(17)£1,160.12
12 Nov 2025No description
£147.84
24 Sep 2024No description
£135.20
23 Jan 2025No description
£120.00
22 Feb 2025No description
£120.00
31 May 2025No description
£80.00
31 Mar 2025[200011782-36]
£60.00
30 Apr 2025No description
£60.00
29 Oct 2024No description
£56.98
28 Feb 2025No description
£36.00
17 Oct 2024No description
£24.00
31 Oct 2024No description
£20.00
28 Feb 2025[200011782-37]
£20.00
31 Mar 2025[200011782-38]
£20.00
Landline phone & internet - installation & equipment purchase(1)£500.00
12 Dec 2024BT landline and internet installation
£500.00
Waste disposal, confidential waste & rubbish collection(6)£368.00
12 Dec 2024Wastebusters - one off large collection of boxes, carpet roll ends, general waste etc
£90.00
27 Mar 2025Waste collection
£84.00
22 May 2025Waste collection
£60.00
16 Apr 2025Waste collection
£54.00
14 Jan 2025Constituency Office waste removal
£50.00
13 Feb 2025Waste collection constituency office
£30.00
Postage & couriers(1)£340.00
17 Dec 202450 x books of 2nd class stamps
£340.00
Bought-in services(3)£338.24
28 Aug 2024SAFESTORE LTD ONLINE R
£174.25
8 Jan 202560 minute Parliamentary photoshoot
£150.00
2 Sep 2024Safe storage unit hire - [***][***][***]
£13.99
Cleaning services(1)£96.00
27 May 2025Cleaning constituency office
£96.00
Hospitality(2)£20.57
28 Feb 2025Tea coffee paper cups cutlery sugar for drop-in constituents surgery in Haslingden
£16.57
24 Sep 2024Refreshments at [***] [***] - staff team day
£4.00
Accommodation(54 claims)£15,160.29
Rent(9)£8,832.19
31 Oct 2024No description
£1,250.00
30 Jan 2025No description
£1,250.00
11 Sep 2024[***] - Faster Payment Form - First Months Rent - [***]
£1,250.00
30 Dec 2024No description
£1,250.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,167.81
Utilities(28)£3,349.93
31 Jul 2025CLIFF CROOK AND SONS
£600.50
24 Apr 2025CLIFF CROOK AND SONS
£435.23
27 Mar 2025CLIFF CROOK AND SONS [200011725-9063]
£375.38
8 Oct 2025OVO electric gas 25/6/25 - 24/7/25 Direct Debit
£310.00
25 Apr 2025Ovo Energy April 2025
£155.00
8 Oct 2025OVO Electric Gas 25/5/25 - 24/6/25 Direct Debit
£155.00
10 Mar 2025Electric March 2025
£94.34
8 Apr 2025Eon Next April 2025
£94.34
8 May 2025Water constituency home May
£92.01
16 Apr 2025United Utilities April 2025
£92.01
8 Jul 2025Water July 2025
£91.98
30 Sep 2025Water Constit home October 2025
£91.98
10 Nov 2025Water November
£91.98
8 Sep 2025Water September constituency home
£91.98
8 Aug 2025Water August 2025
£91.98
8 Jun 2025Water constituency home June
£91.98
8 Oct 2025OVO electric gas - 25/7/25 - 24/8/25 Direct Debit
£51.00
8 Oct 2025OVO Electric Gas - 25/8/25 - 24/9/25 Direct Debit
£51.00
25 Oct 2025OVO electric Direct Debit October
£51.00
8 Mar 2025Water March 2025
£27.44
8 Nov 2024United Utilities - [***] [***] - November
£27.44
8 Dec 2024United Utilities - [***] [***]
£27.44
8 Feb 2025Water [***] [***] Feb 25
£27.44
8 Jan 2025Water - January 2025 - [***] [***]
£27.44
9 Dec 2024Eon Next [***] [***] - December
£27.15
8 Jan 2025Electricity Eon January Direct Debit
£27.15
10 Feb 2025Electric - [***] [***] - Feb 2025
£27.15
8 Oct 2024United Utilities - [***] [***] - October
£22.59
Council tax(12)£2,838.82
1 Oct 2024Council Tax [***] [***]
£266.82
1 Mar 2025council tax March 2025
£266.00
1 Nov 2024Council Tax [***] [***]
£266.00
1 Dec 2024Council Tax December 24 [***] [***]
£266.00
1 Jan 2025council Tax January - [***] [***]
£266.00
1 Feb 2025Concil Tax February - [***] [***]
£266.00
10 Nov 2025Council Tax November
£234.00
1 Jul 2025Council Tax 2025
£234.00
1 Sep 2025Council Tax September 2025
£234.00
30 Sep 2025Council Tax Oct 2025
£234.00
30 Jul 2025Council Tax August 2025
£234.00
1 Jun 2025Council Tax June 2025
£72.00
Landline phone & internet - rental & usage(5)£139.35
4 Oct 2024Talk Talk October [200011782-40]
£29.84
4 Feb 2025Talk Talk February 2025 [200011782-43]
£28.00
6 Jan 2025Talk Talk January [200011782-42]
£28.00
7 Mar 2025Talk Talk March 2025 [200011782-44]
£28.00
6 Dec 2024Talk Talk December [200011782-41]
£25.51
Staff Travel(7 claims)£8,363.66
Rail(3)£5,067.76
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,736.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,213.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£117.17
Hotel - London(1)£3,201.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
16 nights
£3,201.00
Subsistence(1)£44.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£44.00
Parking(1)£37.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£37.50
Other public transport(1)£13.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£13.40
MP Travel(5 claims)£6,740.16
Rail(1)£2,768.66
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,768.66
Mileage - car(1)£1,748.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,748.70
Hotel - London(1)£1,680.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
8 nights
£1,680.00
Parking(1)£377.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£377.00
Congestion charge & toll(1)£165.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£165.80
Miscellaneous(8 claims)£1,849.90
Removals(8)£1,849.90
24 Mar 2025Removal service [***][***][***]
£660.00
4 Sep 2024Removal costs to constituency address
£420.00
2 Sep 2024Removal of furniture from former MP office to storage unit
£360.00
24 Oct 2024BLACKBURN VAN HIRE SA
£189.90
9 Apr 2025CRAIG ATKINSON REMOVAL
£180.00
15 Apr 2025Repayment of claim 60294569:1
£0.00
25 Oct 2024BLACKBURN VAN HIRE SA
£-80.00
Dependant Travel(2 claims)£1,248.22
Rail(2)£1,248.22
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£771.29
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£476.93
Claims Rejected by IPSA (2)
These are expenses Sarah tried to claim but IPSA refused to pay.
Office Costs — Landline phone & internet - rental & usage
BT bill and charges for installation at new office 9 Blackcburn Road Accrington BB5 1HF
Reason: Not claimable
12 Nov 2024
Office Costs — Advertising and contact cards
Small advert stating Sarah Smith MP was moving to new constituency office - 9 Blackburn Road
Reason: Not claimable
27 Sep 2024
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Hyndburn: The Real Impact
The people Sarah was elected to represent — and how they voted on the issues that affect them most.
7,636
Children in poverty
40.1% of children locally
6,168
Fuel poor households
15.06% of households locally
34%
Constituents who rent
22.4% private, 11.4% social
13,804
On benefits locally
Children in poverty + fuel poor households combined
490
Asylum seekers housed locally
8.1% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024