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Expenses

Mrs Sharon Hodgson

284 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £143,742 284 claims
Staffing £95,553 90 claims
Accommodation £19,712 61 claims
Office Costs £16,271 129 claims
Travel £10,604 1 claim
Miscellaneous Expenses £1,602 3 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £10,603.79
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £94,644.74
31 Mar 2011 Office Costs Stationery Purchase 2011 03 31 Banner stationery Paid £26.83
30 Mar 2011 Accommodation Accommodation Rent Paid £1,725.00
23 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011 22-03 intern meals HOC Paid £4.80
23 Mar 2011 Accommodation Telephone Usage/Rental 2011 03 BT Bill for flat Paid £15.40
23 Mar 2011 Accommodation Electricity 2010-2011 elctricity flat Paid £87.71
22 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011 22-03 intern meals HOC Paid £3.55
18 Mar 2011 Office Costs Payment Telephone/Mobile 2011 03 18 T-mobile bill Paid £37.55
17 Mar 2011 Office Costs Stationery Purchase 2011 03 17 set of HP col toner Paid £864.14
16 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011 22-03 intern meals HOC Paid £4.15
16 Mar 2011 Office Costs Install/Maint Office Equip. 2011 03 06 Adobe licence Paid £104.67
15 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011 22-03 intern meals HOC Paid £4.15
14 Mar 2011 Accommodation Accommodation Rent Paid £1,475.00
8 Mar 2011 Staffing Food & Drink Intern/Volunteer 2011 22-03 intern meals HOC Paid £5.20
6 Mar 2011 Office Costs Hospitality 2011 03 06 officecoffee receit Paid £4.99
5 Mar 2011 Office Costs Other 2011 03 05 Newspaper bill Paid £15.40
1 Mar 2011 Accommodation Television Licence 2011 03 01 TV licence for flat Paid £12.37
1 Mar 2011 Accommodation Telephone Usage/Rental 2011 03 01 BT bill for flat Paid £15.40
25 Feb 2011 Office Costs Hospitality 2011 02 25 Eden springs water Paid £34.68
24 Feb 2011 Office Costs Training MP Staff 2011 02 24 CFL Caseworker Paid £398.00
18 Feb 2011 Office Costs Telephone/Mobile Hire 2011 02 18 tmobile bill MP Paid £37.55
15 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011 22-03 intern meals HOC Paid £5.20
14 Feb 2011 Accommodation Accommodation Rent Paid £1,475.00
11 Feb 2011 Office Costs Install/Maint Office Equip. 2011 02 11 PAT testing office Paid £96.00
9 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011 22-03 intern meals HOC Paid £5.90
8 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011 22-03 intern meals HOC Paid £6.00
8 Feb 2011 Office Costs Business Rates 2011 01-02 Business rates offi Paid £87.21
7 Feb 2011 Office Costs Other 2011 02 07 Nuance software Paid £206.09
2 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011 Intern meal receipts [***] Paid £2.55

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.