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
1 Sep 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£106.00
1 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses for [***]	Paid	£3.65
31 Aug 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses for [***]	Paid	£10.00
31 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.40
31 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses for [***]	Paid	£5.05
30 Aug 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£106.00
25 Aug 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£25.41
24 Aug 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£7.49
23 Aug 2011	Office Costs	Const Office Hire of Premises	Surgery venue rental	Paid	£105.00
23 Aug 2011	Office Costs	Const Office Hire of Premises	Surgery venue rental	Paid	£165.00
28 Jul 2011	Staffing	Public Tr Bus Int/Volntr	[***] Expenses	Paid	£12.40
28 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses for [***]	Paid	£5.10
27 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses for [***]	Paid	£10.00
27 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses for [***]	Paid	£5.80
27 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.95
26 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses for [***]	Paid	£10.00
26 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.15
26 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses for [***]	Paid	£6.20
26 Jul 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£26.84
26 Jul 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£16.67
26 Jul 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£9.17
26 Jul 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£13.75
26 Jul 2011	Office Costs	Stationery Purchase	Banner Invoices	Paid	£6.88
25 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses for [***]	Paid	£10.00
25 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.90
25 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses for [***]	Paid	£4.00
22 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
21 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses for [***]	Paid	£10.00
21 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses for [***]	Paid	£6.35
19 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses for [***]	Paid	£5.30
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.