Julian Smith MP: costs

198 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£675.32

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,664.60

Budget not published

Travel£0.00

Budget not published

Costs

  • 2 Jun 2025 · Council tax · Miscellaneous · £108.38
    Details

    Claim 60308134-1-C · Paid · North Yorkshire Council Tax [200012904-1]

    Official IPSA release
  • 2 Jun 2025 · Council tax · Accommodation · £399.00
    Details

    Claim 60308134-1 · Paid · North Yorkshire Council Tax [200012904-0]

    Official IPSA release
  • 7 May 2025 · Electricity · Accommodation · £82.00
    Details

    Claim 60310834-5 · Paid · EDF- Electricity

    Official IPSA release
  • 7 May 2025 · Gas · Accommodation · £104.30
    Details

    Claim 60310834-2 · Paid · EDF- Gas

    Official IPSA release
  • 7 May 2025 · Stationery & printing · Office Costs · £60.00
    Details

    Claim 60308330-2 · Paid · JOHN MASON PRINTERS LI

    Official IPSA release
  • 24 Apr 2025 · Stationery & printing · Office Costs · £54.43
    Details

    Claim 4005199-8 · Paid · Commercial May 2025

    Official IPSA release
  • 24 Apr 2025 · Stationery & printing · Office Costs · £191.58
    Details

    Claim 4005199-7 · Paid · Commercial May 2025

    Official IPSA release
  • 24 Apr 2025 · Stationery & printing · Office Costs · £165.90
    Details

    Claim 4005198-8 · Paid · XMA May 2025

    Official IPSA release
  • 24 Apr 2025 · Stationery & printing · Office Costs · £203.82
    Details

    Claim 4005198-7 · Paid · XMA May 2025

    Official IPSA release
  • 24 Apr 2025 · Stationery & printing · Office Costs · £203.82
    Details

    Claim 4005198-6 · Paid · XMA May 2025

    Official IPSA release
  • 24 Apr 2025 · Stationery & printing · Office Costs · £203.82
    Details

    Claim 4005198-149 · Paid · XMA May 2025

    Official IPSA release
  • 7 Apr 2025 · Electricity · Accommodation · £82.00
    Details

    Claim 60310834-4 · Paid · EDF- Electricity

    Official IPSA release
  • 7 Apr 2025 · Gas · Accommodation · £112.52
    Details

    Claim 60310834-1 · Paid · EDF- Gas

    Official IPSA release
  • 1 Apr 2025 · Council tax · Accommodation · £215.38
    Details

    Claim 60292983-4 · Paid · North Yorkshire Council Tax

    Official IPSA release
  • 1 Apr 2025 · Water · Accommodation · £240.50
    Details

    Claim 60292983-3 · Paid · Yorkshire Water Bill

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £224,086.94
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £66.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £8,039.93
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £42.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £5,494.86
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £18.23
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £5,391.74
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £273.16
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £1,216.39
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £61.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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