Expenses

Glenda Jackson

281 business-cost claims in 2012/13, as published by IPSA.

All categories £176,593 281 claims

Staffing £157,482 153 claims

Office Costs £14,571 119 claims

Miscellaneous Expenses £4,367 8 claims

Travel £173 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£43.38
29 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£4.70
22 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Bills	Paid	£21.04
22 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Bills	Paid	£3.72
14 Nov 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£120.00
13 Nov 2012	Office Costs	Stationery Purchase	Toner	Paid	£367.12
7 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.15
6 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.16
5 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.30
31 Oct 2012	Miscellaneous Expenses	Contingency Staff Replacement		Paid	£33.67
31 Oct 2012	Miscellaneous Expenses	Contingency Staff Replacement		Paid	£55.00
31 Oct 2012	Miscellaneous Expenses	Contingency Staff Replacement		Paid	£927.07
30 Oct 2012	Office Costs	Internet Usage/Rental	[***] Broadband payments	Paid	£15.00
30 Oct 2012	Office Costs	Internet Usage/Rental	[***] Broadband payments	Paid	£15.00
30 Oct 2012	Office Costs	Internet Usage/Rental	[***] Broadband payments	Paid	£15.00
30 Oct 2012	Office Costs	Internet Usage/Rental	[***] Broadband payments	Paid	£15.00
30 Oct 2012	Office Costs	Internet Usage/Rental	[***] Broadband payments	Paid	£15.00
30 Oct 2012	Office Costs	Internet Usage/Rental	[***] Broadband payments	Paid	£15.00
30 Oct 2012	Office Costs	Internet Usage/Rental	[***] Broadband payments	Paid	£15.00
29 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.55
25 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Bills October	Paid	£28.49
25 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Bills October	Paid	£18.60
16 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.70
16 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.85
15 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.70
15 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.95
15 Oct 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£200.00
11 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.70
11 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.05
9 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.