Theresa May Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

11th October 2023 (5)
Date
Wed 11th Oct 2023
4004083-109
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.80
Paid
Date
Wed 11th Oct 2023
4004083-110
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£7.39
Paid
Date
Wed 11th Oct 2023
4004083-106
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.26
Paid
Date
Wed 11th Oct 2023
4004083-107
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.34
Paid
Date
Wed 11th Oct 2023
4004083-108
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£82.25
Paid

4th July 2023 (5)
Date
Tue 4th Jul 2023
4003881-202
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Tue 4th Jul 2023
4003881-205
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Tue 4th Jul 2023
4003881-204
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.18
Paid
Date
Tue 4th Jul 2023
4003881-203
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Tue 4th Jul 2023
4003881-206
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£177.89
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
4003741-562
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid
Date
Wed 10th May 2023
4003741-563
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£35.45
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-127
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
4003580-517
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£82.25
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60178772-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BAYLISMEDIA.CO.UK
Amount
£400.40
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60172651-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th February 2023 (5)
Date
Mon 27th Feb 2023
4003480-255
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.51
Paid
Date
Mon 27th Feb 2023
4003480-257
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid
Date
Mon 27th Feb 2023
4003480-259
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£12.41
Paid
Date
Mon 27th Feb 2023
4003480-256
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.50
Paid
Date
Mon 27th Feb 2023
4003480-258
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.90
Paid

1st December 2022 (7)
Date
Thu 1st Dec 2022
4003259-249
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Thu 1st Dec 2022
4003259-246
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£20.26
Paid
Date
Thu 1st Dec 2022
4003259-247
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£104.98
Paid
Date
Thu 1st Dec 2022
4003259-251
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£49.02
Paid
Date
Thu 1st Dec 2022
4003259-248
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Thu 1st Dec 2022
4003259-252
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£56.42
Paid
Date
Thu 1st Dec 2022
4003259-250
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid

13th September 2022 (6)
Date
Tue 13th Sep 2022
4002893-51
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£49.02
Paid
Date
Tue 13th Sep 2022
4002893-535
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£52.24
Paid
Date
Tue 13th Sep 2022
4002893-50
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 13th Sep 2022
4002893-52
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 13th Sep 2022
4002893-53
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.98
Paid
Date
Tue 13th Sep 2022
4002893-534
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
4002803-154
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: London Terminals
To: Twyford
Amount
£18.37
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002696-305
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Maidenhead
Amount
£17.62
Paid

11th May 2022 (4)
Date
Wed 11th May 2022
4002574-69
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£10.88
Paid
Date
Wed 11th May 2022
4002574-67
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.55
Paid
Date
Wed 11th May 2022
4002574-68
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.86
Paid
Date
Wed 11th May 2022
4002574-66
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£49.02
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-84
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124586-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002423-480
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£132.00
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60094922-1
Type
MP Travel
(Air travel)
Description
Cost of amending existing flight to attend the recall of Parliament
Parliament recall: MP
From: Gen?ve Airport
To: London Heathrow Airport
Amount
£276.10
Paid

7th July 2021 (6)
Date
Wed 7th Jul 2021
4001943-254
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£104.98
Paid
Date
Wed 7th Jul 2021
4001943-255
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.10
Paid
Date
Wed 7th Jul 2021
4001943-257
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£49.02
Paid
Date
Wed 7th Jul 2021
4001943-253
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Wed 7th Jul 2021
4001943-258
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.30
Paid
Date
Wed 7th Jul 2021
4001943-256
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-38
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,051.00
Paid

23rd February 2021 (4)
Date
Tue 23rd Feb 2021
60075371-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BAYLIS MEDIA LTD
Amount
£364.00
Paid
Date
Tue 23rd Feb 2021
60077530-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Feb 2021
60075371-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.67
Paid
Date
Tue 23rd Feb 2021
60075371-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£-15.46
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60073097-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.77
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60069330-1
Type
Office Costs
(Software & applications)
Description
ZOOM.EUR
Amount
£15.66
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60066975-1
Type
Office Costs
(Software & applications)
Description
ZOOM.EUR
Amount
£15.78
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60063412-1
Type
Office Costs
(Software & applications)
Description
ZOOM.EUR
Amount
£15.66
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
4001273-738
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.21
Paid
Date
Wed 2nd Sep 2020
4001273-739
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£21.18
Paid
Date
Wed 2nd Sep 2020
4001273-740
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.38
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60058844-1
Type
Office Costs
(Software & applications)
Description
ZOOM.EUR
Amount
£15.64
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60053306-2
Type
Office Costs
(Advertising and contact cards)
Description
BAYLIS MEDIA LTD
Amount
£720.00
Paid
Date
Wed 3rd Jun 2020
60053306-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-55
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,097.00
Paid

11th March 2020 (8)
Date
Wed 11th Mar 2020
4000835-305
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.62
Paid
Date
Wed 11th Mar 2020
4000835-306
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-307
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.21
Paid
Date
Wed 11th Mar 2020
4000835-308
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.96
Paid
Date
Wed 11th Mar 2020
4000835-309
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.99
Paid
Date
Wed 11th Mar 2020
4000835-310
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.16
Paid
Date
Wed 11th Mar 2020
4000835-311
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-312
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.67
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000860-849
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maidenhead
Amount
£12.70
Paid

12th February 2020 (5)
Date
Wed 12th Feb 2020
4000762-1777
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.58
Paid
Date
Wed 12th Feb 2020
4000762-1778
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£158.86
Paid
Date
Wed 12th Feb 2020
4000762-1779
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.21
Paid
Date
Wed 12th Feb 2020
4000762-1780
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£96.26
Paid
Date
Wed 12th Feb 2020
4000762-1781
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.21
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60039559-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
BAYLIS MEDIA LTD
Amount
£182.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
4000793-972
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maidenhead
Amount
£19.20
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-510
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£49.03
Paid
Date
Thu 21st Nov 2019
4000603-511
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£79.43
Paid
Date
Thu 21st Nov 2019
4000603-512
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-506
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.07
Paid
Date
Thu 21st Nov 2019
4000603-507
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.07
Paid
Date
Thu 21st Nov 2019
4000603-508
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.80
Paid
Date
Thu 21st Nov 2019
4000603-509
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.35
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-915
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wokingham
Amount
£23.20
Paid
Date
Fri 1st Nov 2019
4000569-916
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wokingham
Amount
£1.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026185-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-360
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£131.04
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000495-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maidenhead
Amount
£12.40
Paid
Date
Wed 2nd Oct 2019
4000495-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maidenhead
Amount
£1.00
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
4000446-668
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-679
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-675
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.04
Paid
Date
Thu 12th Sep 2019
4000446-676
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.96
Paid
Date
Thu 12th Sep 2019
4000446-658
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.16
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
4000357-369
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maidenhead
Amount
£18.80
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-344
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maidenhead
Amount
£18.80
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000308-838
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-74
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£57.48
Paid
Date
Tue 9th Jul 2019
4000308-652
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.18
Paid
Date
Tue 9th Jul 2019
4000308-647
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£79.43
Paid
Date
Tue 9th Jul 2019
4000308-123
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.06
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000302-123
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Maidenhead
Amount
£12.40
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-541
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-542
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-543
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£32.09
Paid
Date
Thu 20th Jun 2019
4000261-544
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.43
Paid
Date
Thu 20th Jun 2019
4000261-545
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.48
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-188
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,226.00
Paid
Date
Wed 15th May 2019
4000162-254
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729762
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: MAIDENHEAD
Amount
£12.80
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
729109
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MAIDENHEAD
Amount
£18.80
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
729074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MAIDENHEAD
Amount
£12.40
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
728750
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEUCHARS
Amount
£18.80
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
713249
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MAIDENHEAD
Amount
£18.80
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
713124
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MAIDENHEAD
Amount
£18.80
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
728506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MAIDENHEAD
Amount
£19.20
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
728220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MAIDENHEAD
Amount
£18.80
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
698575
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MAIDENHEAD
Amount
£22.40
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
698216
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MAIDENHEAD
Amount
£18.80
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
653109
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for surgery
Maya - Surgery - Train Travel
Between London & Constituency
From: Parliament
To: Maidenhead
Amount
£12.80
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
697859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MAIDENHEAD
Amount
£18.80
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
632622
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD
Amount
£12.80
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
632220
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD
Amount
£12.10
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
631959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD
Amount
£13.80
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
598157
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: MAIDENHEAD STATION
Amount
£12.20
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596153
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD STATION
Amount
£12.20
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
574456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD STATION
Amount
£13.20
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567045
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
Staff travel to constituency
Between London & Constituency
From: london paddington
To: Maidenhead
Amount
£11.80
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
569317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD STATION
Amount
£13.20
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
562488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD STATION
Amount
£12.20
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD STATION
Amount
£12.90
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547292
Type
Office Costs
(Stationery Purchase)
Description
FIRST COLOUR LTD
Letterheads overprinted
Amount
£241.61
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
549483
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD STATION
Amount
£12.90
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549393
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: MAIDENHEAD STATION
Amount
£11.90
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
532027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Maya Const Travel Return
Maya Travels 23 Sep 16
Between London & Constituency
From: Paddington
To: Maidenhead
Amount
£22.90
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531512
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Stationery
Amount
£144.95
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
532719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chloe Const Travel
Chloe Const Travel 09 Sep
Between London & Constituency
From: Paddington Station
To: Maidenhead
Amount
£11.50
Paid

5th August 2016 (2)
Date
Fri 5th Aug 2016
527551
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
To constituency surgery
Constituency travel from Londo
Between London & Constituency
From: Paddington
To: Maidenhead
Amount
£11.40
Paid
Date
Fri 5th Aug 2016
525757
Type
Office Costs
(Stationery Purchase)
Description
FIRST COLOUR LTD
Office stationery
Amount
£268.45
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
412022
Type
Office Costs
(Stationery Purchase)
Description
headed paper
printed letterheaded paper
Amount
£252.59
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
398616
Type
Office Costs
(Other)
Description
toner,pens and envelopes
office stationary
Amount
£145.85
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
400235
Type
Office Costs
(Other Equip Purchase)
Description
printer for Researcher
printer for researcher
Amount
£501.08
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
359847
Type
Office Costs
(Stationery Purchase)
Description
headed notepaper
headed paper
Amount
£252.59
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
359843
Type
Office Costs
(Stationery Purchase)
Description
paper and other supplpies
office supplies
Amount
Notpaid
Claimed: £38.21
Not Paid : £38.21
Reason: Over 90 Days

25th July 2013 (1)
Date
Thu 25th Jul 2013
298113
Type
Office Costs
(Stationery Purchase)
Description
folders
stationery and other miscellan
Amount
£7.36
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
271413
Type
Office Costs
(Stationery Purchase)
Description
paper and printer cartridge
office supplies
Amount
£133.53
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
271355
Type
Office Costs
(Other)
Description
vachers quarterly
office stationery and miscella
Amount
£130.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
257752
Type
Office Costs
(Stationery Purchase)
Description
headed notepaper
stationery purchases
Amount
£225.28
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
241298
Type
Office Costs
(Stationery Purchase)
Description
paper and miscellaneous
stationery + support services
Amount
£17.93
Paid

11th December 2011 (1)
Date
Sun 11th Dec 2011
141501
Type
Office Costs
(Stationery Purchase)
Description
office supplies
claims for office supplies
Amount
£49.03
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
126885
Type
Office Costs
(Stationery Purchase)
Description
stationery various
office supplies
Amount
£118.26
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
113990
Type
Office Costs
(Stationery Purchase)
Description
printing headed paper
stationery
Amount
£336.70
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
91834
Type
Office Costs
(Stationery Purchase)
Description
Toner
stationery
Amount
£121.58
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
90172
Type
Office Costs
(Other)
Description
reference works for parliamentary office
purchase of vachers quarterly
Amount
£125.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
85814
Type
Office Costs
(Stationery Purchase)
Description
copier paper
stationery
Amount
£111.84
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
85812
Type
Office Costs
(Professional Services)
Description
CMITS support
CMITS support
Amount
£600.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
67910
Type
Office Costs
(Stationery Purchase)
Description
letterheads
headed paper
Amount
£336.70
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
65261
Type
Office Costs
(Stationery Purchase)
Description
copy paper and envelopes
office supplies
Amount
£216.42
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55162
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
printer cartridges
Amount
£165.79
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
51087
Type
Office Costs
(Stationery Purchase)
Description
copier paper and other supplies
office supplies
Amount
£129.52
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
49072
Type
Office Costs
(Stationery Purchase)
Description
letterheads
headed paper
Amount
£314.45
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
32667
Type
Office Costs
(Stationery Purchase)
Description
copier paper, cartridges and notebook
Amount
£119.97
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
20681
Type
Staffing
(Professional Services (Staff.))
Description
PRU subscription
PRU subscription
Amount
£2,408.75
Paid
Date
Tue 3rd Aug 2010
20693
Type
Office Costs
(Stationery Purchase)
Description
printing of headed paper
headed paper
Amount
£264.38
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
11028
Type
Office Costs
(Stationery Purchase)
Description
toner, copier paper,pens,wallets, envelopes
stationery
Amount
£162.31
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
11031
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting
letterheads
Amount
£207.47
Paid