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
5 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£0.60
5 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£0.60
5 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.55
5 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.40
5 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.90
4 Oct 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£123.70
4 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.75
4 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£1.05
4 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.85
4 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£1.05
4 Oct 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£161.30
3 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.75
3 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.45
3 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.65
30 Sep 2011	Office Costs	Const Office Hire of Premises	Surgery Venue Hire	Paid	£165.00
29 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.10
29 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£5.25
28 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£27.60
28 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Intern Expenses [***]	Paid	£12.40
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.75
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£0.65
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£3.60
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£1.50
27 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.65
27 Sep 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£49.10
26 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses	Paid	£19.30
26 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£1.80
22 Sep 2011	Staffing	Public Tr UND Int/Volntr	TS Expenses	Paid	£10.00
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	TS Expenses	Paid	£5.25
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.