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
10 Jul 2012	Office Costs	Professional Services	Printing	Paid	£84.00
9 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£29.20
5 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£6.00
5 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.31
5 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.85
5 Jul 2012	Office Costs	Stationery Purchase	Banner Stationary	Paid	£9.55
5 Jul 2012	Office Costs	Const Office Rent	Hire of Kilburn CAB	Paid	£300.00
5 Jul 2012	Office Costs	Const Office Rent	Surgery venue Hire	Paid	£70.00
2 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.47
30 Jun 2012	Miscellaneous Expenses	Contingency Staff Replacement		Paid	£184.50
28 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.00
28 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.39
28 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.95
28 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£8.00
28 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.44
27 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.29
27 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.09
27 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.25
26 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.00
26 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£29.20
26 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£41.80
26 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.53
26 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.20
26 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.20
25 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£29.20
25 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.20
25 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.69
25 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	June Phone Bills	Paid	£29.38
25 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	June Phone Bills	Paid	£18.60
21 Jun 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.