Expenses

Glenda Jackson

142 business-cost claims in 2013/14, as published by IPSA.

All categories £176,732 142 claims

Staffing £164,268 40 claims

Office Costs £12,040 101 claims

Travel £423 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Sep 2013	Office Costs	Stationery Purchase	Correction Fluids EACH	Paid	£4.34
10 Sep 2013	Office Costs	Stationery Purchase	Adhesives WALLET	Paid	£2.00
10 Sep 2013	Office Costs	Stationery Purchase	Adhesive Tapes and Dispensers ROLL	Paid	£6.10
10 Sep 2013	Office Costs	Stationery Purchase	Punched Pockets BOX100	Paid	£28.24
10 Sep 2013	Office Costs	Stationery Purchase	Staples BX1000	Paid	£10.20
3 Sep 2013	Office Costs	Other	ICO Register Fee	Paid	£35.00
19 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Bills	Paid	£21.22
16 Aug 2013	Office Costs	Professional Services	Coffee Evening postcards	Paid	£62.00
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
30 Jul 2013	Office Costs	Professional Services	Letterhead	Paid	£96.00
26 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£3.90
26 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£3.30
25 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£2.55
24 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£1.65
24 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£2.65
23 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£2.95
23 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£0.95
23 Jul 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£89.00
22 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£2.55
22 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£1.35
22 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£5.00
22 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	T-Mobile July 13	Paid	£23.59
19 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£4.20
17 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£4.60
16 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£4.60
16 Jul 2013	Staffing	Food & Drink Int/Volntr	CF Expenses	Paid	£1.40
10 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£0.90
9 Jul 2013	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£0.75
9 Jul 2013	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£0.75
9 Jul 2013	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£0.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.