Sir Julian Smith
ConservativeSkipton and RiponMP since 6 May 2010
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By Category
Staffing£2.2M (16)
Office Costs£246.1K (1513)
Travel£74.5K (9)
Accommodation£30.3K (245)
MP Travel£28.4K (19)
Staff Travel£10.1K (23)
Miscellaneous£2.3K (6)
Dependant Travel£2.0K (3)
Miscellaneous Expenses£303 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,118.55 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,172.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £141,413.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £141,193.72 | — | Paid |
| Accommodation | Council tax Council Tax | £452.00 | 1 May 2026 | Paid |
| Accommodation | Gas EDF Gas | £57.25 | 7 Apr 2026 | Paid |
| Accommodation | Council tax North Yorkshire Council | £447.34 | 1 Apr 2026 | Paid |
| Accommodation | Water Yorkshire Water | £258.57 | 1 Apr 2026 | Paid |
| Accommodation | Gas EDF Gas | £189.13 | 20 Mar 2026 | Paid |
| Accommodation | Electricity EDF Electricity | £131.34 | 20 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-7910] | £130.42 | 11 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-7909] [200013614-263] | £62.68 | 11 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-7909] [200013615-13] | £675.32 | 11 Mar 2026 | Paid |
| Office Costs | Postage & couriers Delivering Newsletter | £1,464.48 | 6 Mar 2026 | Paid |
| Office Costs | Postage & couriers Delivering Newsletter | £3,703.57 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing Printing newsletter | £2,860.94 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing JOHN MASON PRINTERS LI [200013624-1193] | £84.00 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Commercial March 2026 | £67.18 | 13 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £165.90 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £407.64 | 9 Jan 2026 | Paid |
| Office Costs | Stationery & printing Commercial February 2026 | £59.77 | 8 Jan 2026 | Paid |
| Accommodation | Council tax Council tax | £506.00 | 2 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £176.88 | 15 Dec 2025 | Paid |
| Accommodation | Gas EDF Gas | £74.63 | 8 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax | £506.00 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing JOHN MASON PRINTERS LI | £140.40 | 17 Nov 2025 | Paid |
| Office Costs | Postage & couriers Delivering newsletter | £3,013.31 | 7 Nov 2025 | Paid |
| Office Costs | Stationery & printing Printing newsletter | £1,341.40 | 7 Nov 2025 | Paid |
| Accommodation | Gas EDF Gas | £74.63 | 7 Nov 2025 | Paid |
| Accommodation | Council tax NYC Council Tax | £506.00 | 3 Nov 2025 | Paid |
| Accommodation | Gas EDF Gas 27 Sept - 24 Oct | £104.30 | 7 Oct 2025 | Paid |
| Accommodation | Electricity EDF Electricity 27 Sept - 24 Oct | £82.00 | 7 Oct 2025 | Paid |
| Miscellaneous | Council tax NYC Council Tax [200012904-1] | £506.00 | 1 Oct 2025 | Paid |
| Accommodation | Water Yorksire Water water and sewerage DD | £240.49 | 1 Oct 2025 | Paid |
| Accommodation | Gas EDF Gas DD July- Sept | £312.90 | 28 Sept 2025 | Paid |
| Accommodation | Electricity EDF Electricity DD July - Sept | £246.00 | 28 Sept 2025 | Paid |
| Office Costs | Stationery & printing JOHN MASON PRINTERS LI | £150.00 | 5 Sept 2025 | Paid |
| Accommodation | Insurance - buildings FRONTIER INSURANCE [200013615-14] | £449.44 | 4 Sept 2025 | Paid |
| Accommodation | Insurance - buildings FRONTIER INSURANCE [200013614-264] | £487.97 | 4 Sept 2025 | Paid |
| Miscellaneous | Council tax NYC Council Tax [200012904-1] | £506.00 | 1 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £105.60 | 21 Aug 2025 | Paid |
| Miscellaneous | Council tax NYC Council Tax [200012904-1] | £506.00 | 1 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £203.82 | 11 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £203.82 | 11 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £165.90 | 11 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £203.82 | 11 Jul 2025 | Paid |
| Miscellaneous | Council tax Council Tax [200012904-1] | £506.00 | 1 Jul 2025 | Paid |