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
10 Jan 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.50
10 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.00
10 Jan 2012	Office Costs	Stationery Purchase	Office Consumables	Paid	£83.28
10 Jan 2012	Office Costs	Stationery Purchase	Office Consumables	Paid	£359.98
9 Jan 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.70
22 Dec 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£27.60
22 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£6.10
21 Dec 2011	Office Costs	Payment Telephone/Mobile	T-Mobil Dec 2011	Paid	£26.78
21 Dec 2011	Office Costs	Payment Telephone/Mobile	T-Mobil Dec 2011	Paid	£18.60
20 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£1.25
20 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.75
19 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.00
19 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.70
19 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.10
19 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.75
16 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£7.50
15 Dec 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£27.60
15 Dec 2011	Staffing	Public Tr Bus Int/Volntr	[***] Expenses	Paid	£14.50
15 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£6.60
14 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.45
14 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£0.99
14 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.30
14 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.05
14 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£1.75
13 Dec 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£15.00
13 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.00
13 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.10
13 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£1.05
13 Dec 2011	Office Costs	Stationery Purchase	Banner Expenses	Paid	£26.23
13 Dec 2011	Office Costs	Professional Services	BSL Interpreter	Paid	£90.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.