Expenses

Glenda Jackson

539 business-cost claims in 2011/12, as published by IPSA.

All categories £144,299 539 claims

Staffing £127,518 436 claims

Office Costs £16,736 102 claims

Travel £44 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.85
8 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£22.50
8 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.45
8 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£0.60
8 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.55
8 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.70
8 Nov 2011	Office Costs	Stationery Purchase	Banner Stationary	Paid	£30.40
7 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£27.60
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.15
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.25
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.55
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£0.60
7 Nov 2011	Office Costs	Stationery Purchase	Banner	Paid	£61.79
7 Nov 2011	Office Costs	Computer SW Purchase	CMITS	Paid	£2,515.63
5 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£123.70
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.15
3 Nov 2011	Office Costs	Stationery Purchase	Printer Toner	Paid	£983.92
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.95
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£0.60
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.30
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.45
1 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£14.50
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Intern Expenses	Paid	£0.60
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Intern Expenses	Paid	£3.50
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.60
31 Oct 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£27.60
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£1.50
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.20
27 Oct 2011	Office Costs	Stationery Purchase	Banner Invoice	Paid	£15.63
26 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Intern Expenses	Paid	£0.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.