Expenses

Mrs Sharon Hodgson

264 business-cost claims in 2011/12, as published by IPSA.

All categories £175,763 264 claims

Staffing £114,965 106 claims

Accommodation £23,897 62 claims

Office Costs £23,123 95 claims

Travel £13,778 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£13,777.98
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£113,842.79
31 Mar 2012	Office Costs	Other	2012 03 31 news papers office	Paid	£10.36
29 Mar 2012	Office Costs	Stationery Purchase	2012 03 29 -04 19 payment card	Paid	£32.46
29 Mar 2012	Office Costs	Other	2012 02 14 - 03 17 news papers	Paid	£36.26
28 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£3.90
28 Mar 2012	Accommodation	Telephone Usage/Rental	2012 03 12 BT bill for flat	Paid	£13.67
27 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£4.45
26 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£5.65
23 Mar 2012	Office Costs	Hospitality	2012 02 14 - 03 17 news papers	Paid	£5.19
22 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£3.55
21 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£3.90
21 Mar 2012	Office Costs	Stationery Purchase	2012 03 01 - 22 payment card	Paid	£70.74
20 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£3.50
20 Mar 2012	Office Costs	Const Office Rent		Paid	£1,000.00
19 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£2.95
19 Mar 2012	Accommodation	Water	2012 03 01 - 22 payment card	Paid	£176.00
19 Mar 2012	Accommodation	Electricity	2012 03 01 electric bill flat	Paid	£12.21
14 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£4.60
14 Mar 2012	Accommodation	Service Charges	Service Charges	Paid	£125.00
13 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£4.80
12 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£5.25
10 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,350.00
8 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£4.50
7 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£3.75
5 Mar 2012	Staffing	Public Tr UND Int/Volntr	2012 03 05 Travelcard intern	Paid	£112.20
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£4.80
5 Mar 2012	Office Costs	Payment Telephone/Mobile	2012 02 18 mobile and refreshm	Paid	£42.99
5 Mar 2012	Office Costs	Const Office Water	2012 03 05 water for office	Paid	£18.84
1 Mar 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£5.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.