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
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£0.75
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£3.95
21 Sep 2011	Staffing	Public Tr UND Int/Volntr	TS Expenses	Paid	£10.00
21 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£2.40
21 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£4.65
21 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£1.50
21 Sep 2011	Staffing	Food & Drink Intern/Volunteer	TS Expenses	Paid	£4.15
21 Sep 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
21 Sep 2011	Office Costs	Hospitality	Coffee machine parts	Paid	£18.12
20 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£10.00
20 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£19.30
20 Sep 2011	Staffing	Food & Drink Intern/Volunteer	TS Expenses	Paid	£5.50
20 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£1.85
20 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.40
20 Sep 2011	Office Costs	Payment Telephone/Mobile	T-Mobile Sept	Paid	£18.60
20 Sep 2011	Office Costs	Payment Telephone/Mobile	T-Mobile Sept	Paid	£18.60
19 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£3.15
19 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£6.55
19 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.00
19 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£4.20
19 Sep 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£806.52
19 Sep 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£29.08
19 Sep 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£25.31
19 Sep 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£566.27
19 Sep 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£11.53
18 Sep 2011	Staffing	Public Tr UND Int/Volntr	[*] and [*] Expenses	Paid	£35.20
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£4.80
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.20
14 Sep 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses for [***]	Paid	£10.00
14 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*] Expenses	Paid	£2.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.