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.


View Expenses by: Date - Category - Status

Date
Wed 2nd Sep 2020
4001273-738
Type
Office Costs
(Stationery & printing)
Amount
£5.21
Paid
Date
Wed 2nd Sep 2020
4001273-739
Type
Office Costs
(Stationery & printing)
Amount
£21.18
Paid
Date
Wed 2nd Sep 2020
4001273-740
Type
Office Costs
(Stationery & printing)
Amount
£0.38
Paid
Date
Sat 8th Aug 2020
60058844-1
Type
Office Costs
(Software & applications)
Amount
£15.64
Paid
Date
Wed 3rd Jun 2020
60053306-1
Type
Office Costs
(Software & applications)
Amount
£600.00
Paid
Date
Wed 3rd Jun 2020
60053306-2
Type
Office Costs
(Advertising and contact cards)
Amount
£720.00
Paid
Date
Tue 5th May 2020
4000980-55
Type
Office Costs
(Pooled Staffing Services)
Amount
£3,097.00
Paid
Date
Wed 11th Mar 2020
4000835-305
Type
Office Costs
(Stationery & printing)
Amount
£0.62
Paid
Date
Wed 11th Mar 2020
4000835-306
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-307
Type
Office Costs
(Stationery & printing)
Amount
£5.21
Paid
Date
Wed 11th Mar 2020
4000835-308
Type
Office Costs
(Stationery & printing)
Amount
£6.96
Paid
Date
Wed 11th Mar 2020
4000835-309
Type
Office Costs
(Stationery & printing)
Amount
£1.99
Paid
Date
Wed 11th Mar 2020
4000835-310
Type
Office Costs
(Stationery & printing)
Amount
£0.16
Paid
Date
Wed 11th Mar 2020
4000835-311
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-312
Type
Office Costs
(Stationery & printing)
Amount
£3.67
Paid
Date
Sun 1st Mar 2020
4000860-849
Type
Staff Travel
(Rail)
Amount
£12.70
Paid
Date
Wed 12th Feb 2020
4000762-1777
Type
Office Costs
(Stationery & printing)
Amount
£23.58
Paid
Date
Wed 12th Feb 2020
4000762-1778
Type
Office Costs
(Stationery & printing)
Amount
£158.86
Paid
Date
Wed 12th Feb 2020
4000762-1779
Type
Office Costs
(Stationery & printing)
Amount
£5.21
Paid
Date
Wed 12th Feb 2020
4000762-1780
Type
Office Costs
(Stationery & printing)
Amount
£96.26
Paid
Date
Wed 12th Feb 2020
4000762-1781
Type
Office Costs
(Stationery & printing)
Amount
£5.21
Paid
Date
Wed 5th Feb 2020
60039559-1
Type
Office Costs
(Newspapers, journals, magazine)
Amount
£182.00
Paid
Date
Fri 17th Jan 2020
4000793-972
Type
Staff Travel
(Rail)
Amount
£19.20
Paid
Date
Thu 21st Nov 2019
4000603-510
Type
Office Costs
(Stationery & printing)
Amount
£49.03
Paid
Date
Thu 21st Nov 2019
4000603-511
Type
Office Costs
(Stationery & printing)
Amount
£79.43
Paid
Date
Thu 21st Nov 2019
4000603-512
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-506
Type
Office Costs
(Stationery & printing)
Amount
£13.07
Paid
Date
Thu 21st Nov 2019
4000603-507
Type
Office Costs
(Stationery & printing)
Amount
£13.07
Paid
Date
Thu 21st Nov 2019
4000603-508
Type
Office Costs
(Stationery & printing)
Amount
£16.80
Paid
Date
Thu 21st Nov 2019
4000603-509
Type
Office Costs
(Stationery & printing)
Amount
£23.35
Paid
Date
Fri 1st Nov 2019
4000569-915
Type
Staff Travel
(Rail)
Amount
£23.20
Paid
Date
Fri 1st Nov 2019
4000569-916
Type
Staff Travel
(Rail)
Amount
£1.00
Paid
Date
Wed 30th Oct 2019
60026185-1
Type
Office Costs
(Stationery & printing)
Amount
£102.00
Paid
Date
Fri 11th Oct 2019
4000521-360
Type
Office Costs
(Stationery & printing)
Amount
£131.04
Paid
Date
Wed 2nd Oct 2019
4000495-225
Type
Staff Travel
(Rail)
Amount
£12.40
Paid
Date
Wed 2nd Oct 2019
4000495-226
Type
Staff Travel
(Rail)
Amount
£1.00
Paid
Date
Thu 12th Sep 2019
4000446-668
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-679
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-675
Type
Office Costs
(Stationery & printing)
Amount
£16.04
Paid
Date
Thu 12th Sep 2019
4000446-676
Type
Office Costs
(Stationery & printing)
Amount
£6.96
Paid
Date
Thu 12th Sep 2019
4000446-658
Type
Office Costs
(Stationery & printing)
Amount
£0.16
Paid
Date
Fri 26th Jul 2019
4000357-369
Type
Staff Travel
(Rail)
Amount
£18.80
Paid
Date
Fri 12th Jul 2019
4000324-344
Type
Staff Travel
(Rail)
Amount
£18.80
Paid
Date
Tue 9th Jul 2019
4000308-838
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-74
Type
Office Costs
(Stationery & printing)
Amount
£57.48
Paid
Date
Tue 9th Jul 2019
4000308-652
Type
Office Costs
(Stationery & printing)
Amount
£2.18
Paid
Date
Tue 9th Jul 2019
4000308-647
Type
Office Costs
(Stationery & printing)
Amount
£79.43
Paid
Date
Tue 9th Jul 2019
4000308-123
Type
Office Costs
(Stationery & printing)
Amount
£8.06
Paid
Date
Mon 8th Jul 2019
4000302-123
Type
Staff Travel
(Rail)
Amount
£12.40
Paid
Date
Thu 20th Jun 2019
4000261-541
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-542
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-543
Type
Office Costs
(Stationery & printing)
Amount
£32.09
Paid
Date
Thu 20th Jun 2019
4000261-544
Type
Office Costs
(Stationery & printing)
Amount
£0.43
Paid
Date
Thu 20th Jun 2019
4000261-545
Type
Office Costs
(Stationery & printing)
Amount
£4.48
Paid
Date
Wed 15th May 2019
4000162-188
Type
Office Costs
(Pooled Staffing Services)
Amount
£3,226.00
Paid
Date
Wed 15th May 2019
4000162-254
Type
Office Costs
(Software & applications)
Amount
£900.00
Paid
Date
Fri 15th Mar 2019
729762
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.80
Paid
Date
Fri 1st Feb 2019
729109
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.80
Paid
Date
Fri 11th Jan 2019
729074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.40
Paid
Date
Fri 7th Dec 2018
728750
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.80
Paid
Date
Fri 2nd Nov 2018
713249
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.80
Paid
Date
Fri 12th Oct 2018
713124
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.80
Paid
Date
Fri 21st Sep 2018
728506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£19.20
Paid
Date
Mon 6th Aug 2018
728220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.80
Paid
Date
Fri 22nd Jun 2018
698575
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£22.40
Paid
Date
Fri 25th May 2018
698216
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.80
Paid
Date
Fri 4th May 2018
653109
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.80
Paid
Date
Fri 6th Apr 2018
697859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.80
Paid
Date
Fri 10th Nov 2017
632622
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.80
Paid
Date
Fri 6th Oct 2017
632220
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£12.10
Paid
Date
Fri 15th Sep 2017
631959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£13.80
Paid
Date
Fri 21st Jul 2017
598157
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.20
Paid
Date
Fri 30th Jun 2017
596153
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.20
Paid
Date
Fri 24th Mar 2017
574456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£13.20
Paid
Date
Fri 3rd Mar 2017
567045
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£11.80
Paid
Date
Fri 10th Feb 2017
569317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£13.20
Paid
Date
Fri 6th Jan 2017
562488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.20
Paid
Date
Fri 9th Dec 2016
562188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.90
Paid
Date
Thu 10th Nov 2016
547292
Type
Office Costs
(Stationery Purchase)
Amount
£241.61
Paid
Date
Fri 4th Nov 2016
549483
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£12.90
Paid
Date
Fri 14th Oct 2016
549393
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£11.90
Paid
Date
Fri 23rd Sep 2016
532027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£22.90
Paid
Date
Mon 12th Sep 2016
531512
Type
Office Costs
(Stationery Purchase)
Amount
£144.95
Paid
Date
Fri 9th Sep 2016
532719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£11.50
Paid
Date
Fri 5th Aug 2016
527551
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£11.40
Paid
Date
Fri 5th Aug 2016
525757
Type
Office Costs
(Stationery Purchase)
Amount
£268.45
Paid
Date
Mon 22nd Dec 2014
412022
Type
Office Costs
(Stationery Purchase)
Amount
£252.59
Paid
Date
Sun 28th Sep 2014
398616
Type
Office Costs
(Other)
Amount
£145.85
Paid
Date
Fri 26th Sep 2014
400235
Type
Office Costs
(Other Equip Purchase)
Amount
£501.08
Paid
Date
Wed 30th Apr 2014
359847
Type
Office Costs
(Stationery Purchase)
Amount
£252.59
Paid
Date
Mon 25th Nov 2013
359843
Type
Office Costs
(Stationery Purchase)
Amount
Notpaid
Claimed: £38.21
Not Paid : £38.21
Reason: Over 90 Days
Date
Thu 25th Jul 2013
298113
Type
Office Costs
(Stationery Purchase)
Amount
£7.36
Paid
Date
Thu 16th May 2013
271413
Type
Office Costs
(Stationery Purchase)
Amount
£133.53
Paid
Date
Mon 25th Mar 2013
271355
Type
Office Costs
(Other)
Amount
£130.00
Paid
Date
Thu 28th Feb 2013
257752
Type
Office Costs
(Stationery Purchase)
Amount
£225.28
Paid
Date
Tue 10th Jul 2012
241298
Type
Office Costs
(Stationery Purchase)
Amount
£17.93
Paid
Date
Sun 11th Dec 2011
141501
Type
Office Costs
(Stationery Purchase)
Amount
£49.03
Paid
Date
Mon 26th Sep 2011
126885
Type
Office Costs
(Stationery Purchase)
Amount
£118.26
Paid
Date
Sun 4th Sep 2011
113990
Type
Office Costs
(Stationery Purchase)
Amount
£336.70
Paid
Date
Sun 22nd May 2011
91834
Type
Office Costs
(Stationery Purchase)
Amount
£121.58
Paid
Date
Sun 15th May 2011
90172
Type
Office Costs
(Other)
Amount
£125.00
Paid
Date
Tue 12th Apr 2011
85814
Type
Office Costs
(Stationery Purchase)
Amount
£111.84
Paid
Date
Sun 27th Mar 2011
85812
Type
Office Costs
(Professional Services)
Amount
£600.00
Paid
Date
Mon 24th Jan 2011
67910
Type
Office Costs
(Stationery Purchase)
Amount
£336.70
Paid
Date
Sun 16th Jan 2011
65261
Type
Office Costs
(Stationery Purchase)
Amount
£216.42
Paid
Date
Wed 8th Dec 2010
55162
Type
Office Costs
(Stationery Purchase)
Amount
£165.79
Paid
Date
Fri 26th Nov 2010
51087
Type
Office Costs
(Stationery Purchase)
Amount
£129.52
Paid
Date
Sun 7th Nov 2010
49072
Type
Office Costs
(Stationery Purchase)
Amount
£314.45
Paid
Date
Mon 13th Sep 2010
32667
Type
Office Costs
(Stationery Purchase)
Amount
£119.97
Paid
Date
Tue 3rd Aug 2010
20681
Type
Staffing
(Professional Services (Staff.))
Amount
£2,408.75
Paid
Date
Tue 3rd Aug 2010
20693
Type
Office Costs
(Stationery Purchase)
Amount
£264.38
Paid
Date
Fri 4th Jun 2010
11028
Type
Office Costs
(Stationery Purchase)
Amount
£162.31
Paid
Date
Fri 28th May 2010
11031
Type
Office Costs
(Stationery Purchase)
Amount
£207.47
Paid