Claims — Stationery Purchase
IPSA claims under “Stationery Purchase” (Office Costs). Figures shown as published.
| MP | Category | Subcategory | Amount | Period | Date | Status | Description | Source |
|---|---|---|---|---|---|---|---|---|
| Fabian Hamilton | Office Costs | Stationery Purchase | £3 | 2010-11 | 19 Jan 2011 | Paid | Banner Business Services Ltd — Batteries | View source |
| Fabian Hamilton | Office Costs | Stationery Purchase | £116 | 2010-11 | 14 Jan 2011 | Paid | Bentham Ltd — HP Laserjet toner cartridges | View source |
| Fabian Hamilton | Office Costs | Stationery Purchase | £82 | 2010-11 | 30 Jul 2010 | Paid | printer paper — A4 Paper Viking Direct | View source |
| Gareth Thomas | Office Costs | Stationery Purchase | £65 | 2010-11 | 21 Jul 2010 | Paid | Folders | View source |
| Gareth Thomas | Office Costs | Stationery Purchase | £32 | 2010-11 | 28 Oct 2010 | Paid | 281010 GE 5 — Plain paper | View source |
| Gareth Thomas | Office Costs | Stationery Purchase | £98 | 2010-11 | 1 Dec 2010 | Paid | 20101201 GA — Folders stapler staples etc | View source |
| Gareth Thomas | Office Costs | Stationery Purchase | £212 | 2010-11 | 31 Mar 2011 | Paid | [***] — Toner folders and pens | View source |
| Gareth Thomas | Office Costs | Stationery Purchase | £64 | 2010-11 | 11 Oct 2010 | Paid | 20101011 GE 3 — Files/Folders | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £244 | 2010-11 | 9 Sept 2010 | Paid | Banner ARWO — Banner 07/09/2010 | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £100 | 2010-11 | 22 Sept 2010 | Paid | Stationery JSPO — Langfords Invoice No: [***] | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £646 | 2010-11 | 29 Mar 2011 | Paid | Printer Cartridges — Banner Invoice Number [***] | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £18 | 2010-11 | 10 Jan 2011 | Paid | Stationery — Banner Invoice [***] | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £180 | 2010-11 | 7 Feb 2011 | Paid | Stationery — Langfords Invoice Number [***] | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £19 | 2010-11 | 19 Jul 2010 | Paid | GAE 19 JULY 2010 JSPO — 31/05/10 Printer Ink Cartridges | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £48 | 2010-11 | 4 Aug 2010 | Paid | GAE 04AUG2010 JSPO — Printer Ink | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £85 | 2010-11 | 3 Mar 2011 | Paid | Banner - March — Banner Invoice: [***] | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £17 | 2010-11 | 29 Mar 2011 | Paid | Banner Business Services Ltd — Banner Invoice Number [***] | View source |
| Sir Gavin Williamson | Office Costs | Stationery Purchase | £24 | 2010-11 | 29 Sept 2010 | Paid | JSPO Stationery — Printer Ink Reciept: [***] | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Stationery Purchase | £11 | 2010-11 | 7 Sept 2010 | Paid | Stationery — Banner Supply of A4 Copy Paper | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Stationery Purchase | £112 | 2010-11 | 15 Oct 2010 | Paid | Office Admin Item — A4 Letterheads | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Stationery Purchase | £38 | 2010-11 | 3 Aug 2010 | Paid | Stationery — Pencils, staples, folders, folder pockets | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Stationery Purchase | £29 | 2010-11 | 27 Oct 2010 | Paid | Admin Item London Office — Pencils Pens Notebook | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Stationery Purchase | £113 | 2010-11 | 27 Oct 2010 | Paid | London Office Admin — Letterheads | View source |
| Ms Diane Abbott | Office Costs | Stationery Purchase | £64 | 2010-11 | 12 Oct 2010 | Paid | 2010.10. General admin expens — Viking Stationery | View source |
| Ms Diane Abbott | Office Costs | Stationery Purchase | £17 | 2010-11 | 16 Feb 2011 | Paid | G.A Expenses 02.2011 — Stationery Purchase - Viking DIrect | View source |
| Ms Diane Abbott | Office Costs | Stationery Purchase | £41 | 2010-11 | 29 Jul 2010 | Paid | Purchase of C4 Envelopes | View source |
| Ms Diane Abbott | Office Costs | Stationery Purchase | £114 | 2010-11 | 16 Mar 2011 | Paid | G.A Expenses 03/2011 — Purchase of toner for printers | View source |
| Ms Diane Abbott | Office Costs | Stationery Purchase | £9 | 2010-11 | 29 Jul 2010 | Paid | A4 Folders — Purchase of A4 Wallet Folders for casework | View source |
| Ms Diane Abbott | Office Costs | Stationery Purchase | £9 | 2010-11 | 22 Jun 2010 | Paid | Stationary — Folders A4 | View source |
| Mr Douglas Alexander | Office Costs | Stationery Purchase | £35 | 2010-11 | 17 Mar 2011 | Paid | Office Costs — Banner | View source |
| Mr Douglas Alexander | Office Costs | Stationery Purchase | £36 | 2010-11 | 19 Jul 2010 | Paid | stationary reimburse — Epson multipack | View source |
| Mr Douglas Alexander | Office Costs | Stationery Purchase | £4 | 2010-11 | 15 Jun 2010 | Paid | stationary reimburse — Ruler, stapler | View source |
| Ed Davey | Office Costs | Stationery Purchase | £261 | 2010-11 | 29 Mar 2011 | Paid | Stationery — Stationery Main Office | View source |
| Ed Davey | Office Costs | Stationery Purchase | £103 | 2010-11 | 28 Feb 2011 | Paid | Stationery | View source |
| Ed Davey | Office Costs | Stationery Purchase | £13 | 2010-11 | 29 Mar 2011 | Paid | Stationery — Parliamentary Office Stationery | View source |
| Ed Davey | Office Costs | Stationery Purchase | £223 | 2010-11 | 23 Mar 2011 | Paid | Stationery — Hoc Computer consumables | View source |
| Ed Davey | Office Costs | Stationery Purchase | £406 | 2010-11 | 23 Mar 2011 | Paid | Stationery — Hoc Computer consumables | View source |
| Sir Edward Leigh | Office Costs | Stationery Purchase | £568 | 2010-11 | 28 Jul 2010 | Paid | Print drum and Printer ink | View source |
| Sir Edward Leigh | Office Costs | Stationery Purchase | £68 | 2010-11 | 3 Nov 2010 | Paid | october admin leco — black toner | View source |
| Sir Edward Leigh | Office Costs | Stationery Purchase | £86 | 2010-11 | 7 Sept 2010 | Paid | BANNER BUSINESS — files for westminster office | View source |
| Ed Miliband | Office Costs | Stationery Purchase | £135 | 2010-11 | 8 Oct 2010 | Paid | Letterheads — 8 boxes of letterheads | View source |
| Emily Thornberry | Office Costs | Stationery Purchase | £397 | 2010-11 | 28 Oct 2010 | Paid | Banner — Banner [***] | View source |
| Emma Reynolds | Office Costs | Stationery Purchase | £56 | 2010-11 | 6 Jul 2010 | Paid | Viking Direct Stationery — Invoice [***] items related to setting up of office | View source |
| David Mundell | Office Costs | Stationery Purchase | £103 | 2010-11 | 29 Jul 2010 | Paid | Banner- resubmitted by request — Banner Business Services | View source |
| Derek Twigg | Office Costs | Stationery Purchase | £33 | 2010-11 | 25 Feb 2011 | Paid | Paper photocopier printers — Paper for photocopier and printers | View source |
| Derek Twigg | Office Costs | Stationery Purchase | £10 | 2010-11 | 7 Jan 2011 | Paid | 2 x Date Stamps for mail — 2 Date stamps for mail | View source |
| Derek Twigg | Office Costs | Stationery Purchase | £21 | 2010-11 | 26 Nov 2010 | Paid | Stationery - Paper — Paper for printer Photocopier | View source |
| Derek Twigg | Office Costs | Stationery Purchase | £154 | 2010-11 | 11 Jan 2011 | Paid | Computer Cartridges x 2 — 2 computer refills for printers | View source |
| Derek Twigg | Office Costs | Stationery Purchase | £21 | 2010-11 | 2 Aug 2010 | Paid | Photocopy paper | View source |
| Sir Desmond Swayne | Office Costs | Stationery Purchase | £10 | 2010-11 | 22 Feb 2011 | Paid | office costs to end march 2011 — staples/spiral notebooks | View source |