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
8 Jun 2012	Office Costs	Stationery Purchase	Commercial	Paid	£11.28
8 Jun 2012	Office Costs	Stationery Purchase	Commercial	Paid	£20.93
7 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.00
7 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£1.45
7 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.99
31 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.00
31 May 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£1.20
30 May 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.79
29 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£29.20
29 May 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.02
29 May 2012	Office Costs	Stationery Purchase	Headed Paper	Paid	£108.00
29 May 2012	Office Costs	Const Office Rent	Hire of Hampstead Town Hall	Paid	£45.00
28 May 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.68
21 May 2012	Office Costs	Tel/Mobile Purchase	T-Mobile Bills	Paid	£29.11
21 May 2012	Office Costs	Tel/Mobile Purchase	T-Mobile Bills	Paid	£23.02
21 May 2012	Office Costs	Tel/Mobile Purchase	T-Mobile Bills	Paid	£28.66
21 May 2012	Office Costs	Tel/Mobile Purchase	T-Mobile Bills	Paid	£18.60
21 May 2012	Office Costs	Stationery Purchase	Banner	Paid	£23.38
21 May 2012	Office Costs	Stationery Purchase	Banner	Paid	£15.41
21 May 2012	Office Costs	Stationery Purchase	Banner	Paid	£35.30
21 May 2012	Office Costs	Recruitment Services	Recruitment	Paid	£41.00
21 May 2012	Office Costs	Professional Services	Overprinting	Paid	£46.80
26 Apr 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.00
26 Apr 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.45
25 Apr 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.00
25 Apr 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.20
24 Apr 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.20
24 Apr 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£1.71
24 Apr 2012	Office Costs	Other Equip Purchase	iPad Cover	Paid	£24.20
19 Apr 2012	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£7.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.