MPs / Sir Julian Smith
Claims, 2025 to 26
62 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 Mar 2026 | Accommodation Utilities | Electricity | £131.34 | £131.34 | Paid |
| 20 Mar 2026 | Accommodation Utilities | Gas | £189.13 | £189.13 | Paid |
| 6 Mar 2026 | Office Costs Stationery & printing | Printing newsletter | £2,860.94 | £2,860.94 | Paid |
| 6 Mar 2026 | Office Costs Postage & couriers | Delivering Newsletter | £1,464.48 | £1,464.48 | Paid |
| 6 Mar 2026 | Office Costs Postage & couriers | Delivering Newsletter | £3,703.57 | £3,703.57 | Paid |
| 13 Feb 2026 | Office Costs Stationery & printing | Commercial March 2026 | £67.18 | £67.18 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £165.90 | £165.90 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £203.82 | £203.82 | Paid |
| 9 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £407.64 | £407.64 | Paid |
| 8 Jan 2026 | Office Costs Stationery & printing | Commercial February 2026 | £59.77 | £59.77 | Paid |
| 2 Jan 2026 | Accommodation Council tax | Council tax | £506 | £506 | Paid |
| 15 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £176.88 | £176.88 | Paid | |
| 8 Dec 2025 | Accommodation Utilities | Gas | £74.63 | £74.63 | Paid |
| 1 Dec 2025 | Accommodation Council tax | Council Tax | £506 | £506 | Paid |
| 17 Nov 2025 | Office Costs Stationery & printing | JOHN MASON PRINTERS LI | £140.40 | £140.40 | Paid |
| 7 Nov 2025 | Office Costs Stationery & printing | Printing newsletter | £1,341.40 | £1,341.40 | Paid |
| 7 Nov 2025 | Office Costs Postage & couriers | Delivering newsletter | £3,013.31 | £3,013.31 | Paid |
| 7 Nov 2025 | Accommodation Utilities | Gas | £74.63 | £74.63 | Paid |
| 3 Nov 2025 | Accommodation Council tax | NYC Council Tax | £506 | £506 | Paid |
| 7 Oct 2025 | Accommodation Utilities | Gas | £104.30 | £104.30 | Paid |
| 7 Oct 2025 | Accommodation Utilities | Electricity | £82 | £82 | Paid |
| 1 Oct 2025 | Miscellaneous Council tax | NYC Council Tax [200012904-1] | £506 | £506 | Paid |
| 1 Oct 2025 | Accommodation Utilities | Water | £240.49 | £240.49 | Paid |
| 28 Sep 2025 | Accommodation Utilities | Electricity | £246 | £246 | Paid |
| 28 Sep 2025 | Accommodation Utilities | Gas | £312.90 | £312.90 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | JOHN MASON PRINTERS LI | £150 | £150 | Paid |
| 4 Sep 2025 | Accommodation Insurance - buildings | FRONTIER INSURANCE | £937.41 | £937.41 | Paid |
| 1 Sep 2025 | Miscellaneous Council tax | NYC Council Tax [200012904-1] | £506 | £506 | Paid |
| 21 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £105.60 | £105.60 | Paid | |
| 1 Aug 2025 | Miscellaneous Council tax | NYC Council Tax [200012904-1] | £506 | £506 | Paid |
| 11 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £203.82 | £203.82 | Paid |
| 11 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £203.82 | £203.82 | Paid |
| 11 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £165.90 | £165.90 | Paid |
| 11 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £203.82 | £203.82 | Paid |
| 1 Jul 2025 | Miscellaneous Council tax | Council Tax [200012904-1] | £506 | £506 | Paid |
| 12 Jun 2025 | Office Costs Stationery & printing | JOHN MASON PRINTERS LI | £90 | £90 | Paid |
| 9 Jun 2025 | Accommodation Utilities | Gas | £104.30 | £104.30 | Paid |
| 9 Jun 2025 | Accommodation Utilities | Electricity | £82 | £82 | Paid |
| 5 Jun 2025 | Office Costs Stationery & printing | Commercial July 2025 | £66.33 | £66.33 | Paid |
| 2 Jun 2025 | Miscellaneous Council tax | North Yorkshire Council Tax [200012904-1] | £108.38 | £108.38 | Paid |
| 2 Jun 2025 | Accommodation Council tax | North Yorkshire Council Tax [200012904-0] | £399 | £399 | Paid |
| 7 May 2025 | Office Costs Stationery & printing | JOHN MASON PRINTERS LI | £60 | £60 | Paid |
| 7 May 2025 | Accommodation Utilities | Gas | £104.30 | £104.30 | Paid |
| 7 May 2025 | Accommodation Utilities | Electricity | £82 | £82 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £203.82 | £203.82 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £165.90 | £165.90 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £203.82 | £203.82 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | Commercial May 2025 | £54.43 | £54.43 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | Commercial May 2025 | £191.58 | £191.58 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £203.82 | £203.82 | Paid |
| 7 Apr 2025 | Accommodation Utilities | Electricity | £82 | £82 | Paid |
| 7 Apr 2025 | Accommodation Utilities | Gas | £112.52 | £112.52 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Water | £240.50 | £240.50 | Paid |
| 1 Apr 2025 | Accommodation Council tax | North Yorkshire Council Tax | £215.38 | £215.38 | Paid |
| 7 Mar 2025 | Accommodation Utilities | Gas | £112.52 | £112.52 | Paid |
| 7 Mar 2025 | Accommodation Utilities | Electricity | £82 | £82 | Paid |
| 7 Feb 2025 | Accommodation Utilities | Electricity | £82 | £82 | Paid |
| 7 Feb 2025 | Accommodation Utilities | Gas | £112.52 | £112.52 | Paid |
| 7 Jan 2025 | Accommodation Utilities | Electricity | £82 | £82 | Paid |
| 7 Jan 2025 | Accommodation Utilities | Gas | £112.52 | £112.52 | Paid |