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
9 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.50
3 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.70
3 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.05
3 Oct 2012	Office Costs	Training MP Staff	Staff Training [***]	Paid	£673.20
2 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.70
2 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.62
2 Oct 2012	Office Costs	Training MP Staff	Staff Training [***]	Repaid	£0.00
2 Oct 2012	Office Costs	Training MP Staff	Staff Training [***]	Paid	£540.00
1 Oct 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£7.70
1 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.45
1 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£11.33
26 Sep 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£7.70
26 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£4.54
26 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.95
26 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.35
26 Sep 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses [***]	Paid	£2.45
25 Sep 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses [***]	Paid	£7.70
25 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.40
25 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.00
25 Sep 2012	Office Costs	Training MP Staff	[***] Training	Paid	£135.00
25 Sep 2012	Office Costs	Stationery Purchase	Banner Invoice	Paid	£57.84
24 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.70
24 Sep 2012	Office Costs	Training MP Staff	Staff Training [***]	Paid	£627.51
24 Sep 2012	Office Costs	Professional Services	Letterheads	Paid	£126.00
24 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Bills September	Paid	£18.60
24 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Bills September	Paid	£25.54
19 Sep 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.70
19 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.30
18 Sep 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£10.60
18 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.