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
19 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses for [***]	Paid	£1.45
18 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.40
18 Jul 2011	Office Costs	Const Office Hire of Premises	St Martins Surgery	Paid	£120.00
17 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses for [***]	Paid	£10.00
16 Jul 2011	Office Costs	Payment Telephone/Mobile	T-Mobile July	Paid	£19.26
16 Jul 2011	Office Costs	Payment Telephone/Mobile	T-Mobile July	Paid	£18.60
14 Jul 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£19.30
14 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£6.00
13 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£36.00
12 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.20
12 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.20
11 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
11 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.55
11 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.20
11 Jul 2011	Office Costs	Hospitality	coffee evening supplies	Paid	£50.42
7 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
7 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.55
7 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.95
6 Jul 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£19.30
6 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.10
5 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.45
4 Jul 2011	Staffing	Reward and Recognition Payment	Reward and recognition payment	Paid	£380.00
4 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.20
30 Jun 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£6.60
30 Jun 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£74.20
30 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.10
29 Jun 2011	Staffing	Public Tr Bus Int/Volntr	[***] Expenses	Paid	£12.40
29 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.85
28 Jun 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£6.60
28 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.