Claims — Stationery Purchase
IPSA claims under “Stationery Purchase” (Office Costs). Figures shown as published.
| MP | Category | Subcategory | Amount | Period | Date | Status | Description | Source |
|---|---|---|---|---|---|---|---|---|
| Sir Stephen Timms | Office Costs | Stationery Purchase | £99 | 2010-11 | 10 Jun 2010 | Paid | 01/07/2010 GA Expenses — Letterheads and Comp slips | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £99 | 2010-11 | 10 Jun 2010 | Paid | Stationery (general) — Headed paper and comps slips | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £356 | 2010-11 | 30 Jan 2011 | Paid | GA Expenses — Stationery order including ink cartridges | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £45 | 2010-11 | 3 Aug 2010 | Paid | GA expenses — Staionery order including pens, paper and notebooks | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £13 | 2010-11 | 10 Nov 2010 | Paid | GA Expenses — Purchase of paper fro printer | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £83 | 2010-11 | 19 Nov 2010 | Paid | GA Expenses — Envisage ink cartridge | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £333 | 2010-11 | 5 Jan 2011 | Paid | GA Expenses — Purchase of print cartridges and paper | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £125 | 2010-11 | 13 Sept 2010 | Paid | GA Expenses — Letterheads and compliments slips | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £127 | 2010-11 | 20 Jul 2010 | Paid | 26/07/10 GA Expenses — Purchase of print toner and transfer roller | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £63 | 2010-11 | 22 Jul 2010 | Paid | 26/07/10 GA Expenses — Letterheads | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £96 | 2010-11 | 24 Feb 2011 | Paid | GA Expenses — Stationery: Letterheads | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £63 | 2010-11 | 3 Nov 2010 | Paid | GA: Stationery — Letterheads | View source |
| Stuart Andrew | Office Costs | Stationery Purchase | £129 | 2010-11 | 1 Dec 2010 | Paid | Stationary — Invoice [***] | View source |
| Stuart Andrew | Office Costs | Stationery Purchase | £79 | 2010-11 | 1 Mar 2011 | Paid | Stationary — Inv. No: [***] | View source |
| Stuart Andrew | Office Costs | Stationery Purchase | £10 | 2010-11 | 9 Feb 2011 | Paid | Stationary | View source |
| Stuart Andrew | Office Costs | Stationery Purchase | £210 | 2010-11 | 21 Jul 2010 | Paid | Stationery — Stationery for the office | View source |
| Stuart Andrew | Office Costs | Stationery Purchase | £83 | 2010-11 | 7 Dec 2010 | Paid | Stationary | View source |
| Stuart Andrew | Office Costs | Stationery Purchase | £117 | 2010-11 | 21 Jul 2010 | Paid | stationary — Stationary purchase from Banner | View source |
| Tessa Munt | Office Costs | Stationery Purchase | £71 | 2010-11 | 28 Jul 2010 | Paid | 2010.07 GAE Claim — Banner Stationary purchase | View source |
| Tessa Munt | Office Costs | Stationery Purchase | £13 | 2010-11 | 26 Sept 2010 | Paid | 2010.09 - GAE claim — Office stationary order from Banner | View source |
| Tessa Munt | Office Costs | Stationery Purchase | £41 | 2010-11 | 18 Feb 2011 | Paid | 2011.03 - GAE Claim — Stationary purchase from Banner | View source |
| Tessa Munt | Office Costs | Stationery Purchase | £45 | 2010-11 | 26 Jul 2010 | Paid | 2010.06 GAE Claim — Banner Stationery | View source |
| Tessa Munt | Office Costs | Stationery Purchase | £20 | 2010-11 | 13 Sept 2010 | Paid | 2010.09 GAE Claim — Stationary and sundaries purchased from Banner for Constituency Office | View source |
| Tessa Munt | Office Costs | Stationery Purchase | £9 | 2010-11 | 20 Jan 2011 | Paid | 2011.01 - GAE Claim — Stationary purchase from Banner | View source |
| Tim Farron | Office Costs | Stationery Purchase | £463 | 2010-11 | 26 Mar 2011 | Paid | Printer cartidge costs — Cartridge for printer | View source |
| Tim Farron | Office Costs | Stationery Purchase | £169 | 2010-11 | 24 Mar 2011 | Paid | office stationery — printer cartirdges | View source |
| Tim Farron | Office Costs | Stationery Purchase | -£21 | 2010-11 | 20 Dec 2010 | Paid | Office stationery — Credit note | View source |
| Tim Farron | Office Costs | Stationery Purchase | £187 | 2010-11 | 11 Feb 2011 | Paid | printer cartridge | View source |
| Steve Barclay | Office Costs | Stationery Purchase | £223 | 2010-11 | 27 Jan 2011 | Paid | Stationery — Stationery for const. office | View source |
| Steve Barclay | Office Costs | Stationery Purchase | £82 | 2010-11 | 7 Oct 2010 | Paid | Stationery — Langfords 2000 letterheads | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £323 | 2010-11 | 15 Jan 2011 | Paid | 2011 01 15 Banner HP toner — 1 x set of toner cartidges for HP printer in Parliamentary office | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £14 | 2010-11 | 11 Aug 2010 | Paid | 2010 08 Banner folders bills — 2 x packets of 100 Banner economy square cut folders - [***] | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £95 | 2010-11 | 19 Oct 2010 | Paid | 2010 10 19 Banner toner cartri — Banner toner order for HP printer in Westminster office | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £27 | 2010-11 | 31 Mar 2011 | Paid | 2011 03 31 Banner stationery — Banner stationery re invoice ref [***] - bill date 31.03.2011 | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £147 | 2010-11 | 4 Oct 2010 | Paid | 2010 10 04 HP printer toner — 2010 10 04 HP Black toner cartridge [***] . order no. [***] | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £118 | 2010-11 | 24 Oct 2010 | Paid | 2010 10 24 Banner busi cards — 2010 10 24 Banner business cards bill 2 - [***] x 500 cards - invoice ref [***] | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £51 | 2010-11 | 25 Jun 2010 | Paid | 2010 07 20 Banner Stationery — 2010 06 26 Banner Stationery [***] | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £9 | 2010-11 | 14 Oct 2010 | Paid | 2010 10 14 staples receipt — flipchart paper and drawing pins - see receipt attached | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £60 | 2010-11 | 7 Sept 2010 | Paid | 2010 09 07 Macro paper A4 — 6 x boxes of ARO 5 reams of 500 sheets of A4 80 gsm copier paper re Macro receipt [***] . 07/09/2010 | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £137 | 2010-11 | 15 Oct 2010 | Paid | 2010 10 15 Banner bus cards — Banner overprinting service for business cards for member of staff [***] x 1500 | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £20 | 2010-11 | 10 Aug 2010 | Paid | 2010 08 10 Stationery items — 2010 08 10 Dymo Address labels | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £41 | 2010-11 | 5 Nov 2010 | Paid | 2010 11 Banner stationery x 2 — Banner square cut folders for filing in constituency office - Invoice [***] | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £159 | 2010-11 | 1 Feb 2011 | Paid | 2011 02 01 toner Constitoffice — HP black toner cartridge CE260A order no. [***] | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £864 | 2010-11 | 17 Mar 2011 | Paid | 2011 03 17 set of HP col toner — Order ref [***] set colour toner cartridges for HP printer | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £13 | 2010-11 | 22 Nov 2010 | Paid | 2010 11 16 folders for westmin — Banner Bil - Folders for Westminster office - Invoice [***] | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £52 | 2010-11 | 24 Jan 2011 | Paid | 2011 01 24 Staples order — Staples order for dymo labels and tippex rapid correction fluid | View source |
| Dame Siobhain McDonagh | Office Costs | Stationery Purchase | £322 | 2010-11 | 16 Mar 2011 | Paid | Printer ink for constituency — Printer ink required in constituency office | View source |
| Dame Siobhain McDonagh | Office Costs | Stationery Purchase | £33 | 2010-11 | 27 Oct 2010 | Paid | Banner invoices — Stationery invoice from Banner dated 05/10/10 | View source |
| Dame Siobhain McDonagh | Office Costs | Stationery Purchase | £304 | 2010-11 | 15 Mar 2011 | Paid | Ink stationery — Fax ink and stationery supplies | View source |
| Dame Siobhain McDonagh | Office Costs | Stationery Purchase | £160 | 2010-11 | 28 Mar 2011 | Paid | 2nd class Stamps for casework — Stamps required for casework | View source |