Glenda Jackson
LabourHampstead and HighgateMP since 9 Apr 1992(1992–2015)FORMER MP
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By Category
Staffing£613.7K (631)
Office Costs£60.2K (464)
Winding Up£51.7K (4)
Miscellaneous Expenses£4.4K (8)
Travel£945 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £164,178.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,008.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £156,528.55 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £151,298.23 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,148.77 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £47,366.80 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £69.40 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Call out to fix office printer Callout for engineer to examine broken printer | £102.00 | 4 Jun 2015 | Paid |
| Winding Up | Office Rent | £3,960.00 | 21 May 2015 | Paid |
| Office Costs | Banner Postage Stamps | £-162.00 | 25 Apr 2015 | Paid |
| Office Costs | Banner Postage Stamps | £-37.00 | 25 Apr 2015 | Paid |
| Office Costs | Banner May Banner invoice for Stationery Purchase | £-118.93 | 25 Apr 2015 | Paid |
| Office Costs | Postage stamps and stationary Postage stamps | £140.40 | 23 Apr 2015 | Paid |
| Office Costs | Postage stamps and stationary Tissues, envelopes, printer paper | £41.99 | 21 Apr 2015 | Paid |
| Office Costs | Postage/toner First class stamps purchase | £64.89 | 20 Apr 2015 | Paid |
| Office Costs | Postage stamps and ipad cable 50 x 2nd class large letter stamps | £37.00 | 8 Apr 2015 | Paid |
| Office Costs | Banner May Banner invoice for Stationery Purchase | £118.93 | 7 Apr 2015 | Paid |
| Office Costs | Banner Postage Stamps | £162.00 | 7 Apr 2015 | Paid |
| Office Costs | Banner Postage Stamps | £37.00 | 7 Apr 2015 | Paid |
| Office Costs | Postage stamps and ipad cable Ipad cable | £14.99 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £235.59 | 31 Mar 2015 | Paid |
| Office Costs | Postage/toner Printer toner | £211.13 | 30 Mar 2015 | Paid |
| Office Costs | Postage/toner Postage- sending contracts for new office by recorded delivery | £6.40 | 25 Mar 2015 | Paid |
| Office Costs | Phone and hard drive 3 2tb hard drives for dissolution (pre approved by IPSA) | £173.97 | 23 Mar 2015 | Paid |
| Office Costs | Phone and hard drive New constituency PAYG phone contract for dissolution | £25.00 | 3 Mar 2015 | Paid |
| Office Costs | Banner 2nd CLASS STAMPS (A/C [***]) | £106.00 | 3 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for Other office supplies | £23.45 | 3 Mar 2015 | Paid |
| Office Costs | Banner INTEGRAL USB 2.0 FLASH DRIVE 8Gb | £29.20 | 3 Mar 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £39.36 | 6 Feb 2015 | Paid |
| Office Costs | Banner 2nd CLASS STAMPS (A/C [***]) | £106.00 | 3 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £32.35 | 3 Feb 2015 | Paid |
| Office Costs | Printing headed paper Printing headed paper | £108.00 | 3 Feb 2015 | Paid |
| Office Costs | Lead and courier costs Replacement ipad lead | £19.99 | 22 Jan 2015 | Paid |
| Office Costs | Toner CR Phone Bill Jan | £18.60 | 21 Jan 2015 | Paid |
| Office Costs | Toner CR Phone BIll Dec | £18.60 | 21 Jan 2015 | Paid |
| Office Costs | Toner Toner for printer | £823.10 | 19 Jan 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £29.78 | 16 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £71.00 | 16 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £12.32 | 16 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for other office costs | £115.00 | 16 Jan 2015 | Paid |
| Office Costs | Toner and caseworker Printer toner | £823.10 | 10 Dec 2014 | Paid |
| Office Costs | Toner and caseworker Printer toner | £415.12 | 10 Dec 2014 | Paid |
| Office Costs | Lead and courier costs Courier for returning toner cartidges | £23.14 | 8 Dec 2014 | Paid |
| Office Costs | Toner and caseworker Casework database renewal | £335.00 | 1 Dec 2014 | Paid |
| Office Costs | Banner November Banner invoice for other office supplies | £31.80 | 26 Nov 2014 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £83.69 | 26 Nov 2014 | Paid |
| Office Costs | Banner Stamps | £53.00 | 26 Nov 2014 | Paid |
| Office Costs | Expenses Nov 14 CR Phone Bill Nov 14 | £18.60 | 21 Nov 2014 | Paid |
| Office Costs | Expenses Nov 14 Courier fixed laptop back to CR home office | £35.90 | 20 Nov 2014 | Paid |