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Expenses

Mrs Sharon Hodgson

429 business-cost claims in 2014/15, 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 £191,895 429 claims
Staffing £137,151 307 claims
Office Costs £23,038 94 claims
Accommodation £18,912 27 claims
Travel £12,794 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2015 Travel Aggregated Travel Costs Aggregated figure for travel during 2014-15 Paid £12,793.94
31 Mar 2015 Staffing Payroll Total payroll costs for the 2014-15 year Paid £135,135.72
30 Mar 2015 Office Costs Stationery Purchase XMA Ltd Paid £214.80
27 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £3.30
27 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £2.70
26 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £0.90
26 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £3.05
26 Mar 2015 Office Costs Other Rapide - text messaging service Paid £296.95
25 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £2.15
25 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £2.95
25 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £0.90
25 Mar 2015 Office Costs Postage Purchase 2015 03 25 postage Paid £265.00
24 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £1.50
24 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £4.00
23 Mar 2015 Staffing Food & Drink Volunteer 2015 03 23-27 internmeals JWB Paid £3.55
23 Mar 2015 Office Costs Other 2014 04 02 water for office Paid £36.00
20 Mar 2015 Accommodation Council Tax 2015 03 02-20 paymentcard Paid £1,101.06
19 Mar 2015 Staffing Food & Drink Volunteer 2015 03 16-19 internmeals JWB Paid £3.55
19 Mar 2015 Staffing Food & Drink Volunteer 2015 03 16-19 internmeals JWB Paid £1.50
18 Mar 2015 Staffing Food & Drink Volunteer 2015 03 16-19 internmeals JWB Paid £3.00
18 Mar 2015 Staffing Food & Drink Volunteer 2015 03 16-19 internmeals JWB Paid £3.00
17 Mar 2015 Staffing Food & Drink Volunteer 2015 03 16-19 internmeals JWB Paid £3.00
17 Mar 2015 Staffing Food & Drink Volunteer 2015 03 16-19 internmeals JWB Paid £2.95
16 Mar 2015 Staffing Food & Drink Volunteer 2015 03 16-19 internmeals JWB Paid £2.95
16 Mar 2015 Office Costs Const Office Tel. Usage/Rental 2015 03 16 mobile phone MP Paid £36.40
14 Mar 2015 Staffing Public Tr UND Volunteer 2015 03 14 JWB interntravel Paid £101.00
13 Mar 2015 Staffing Food & Drink Volunteer 2015 03 04-13 internmeals JWB Paid £0.95
13 Mar 2015 Office Costs Business Rates 2015 03 02-20 paymentcard Paid £48.80
13 Mar 2015 Accommodation Water 2015 03 02-20 paymentcard Paid £232.48
12 Mar 2015 Staffing Food & Drink Volunteer 2015 03 04-13 internmeals JWB Paid £1.50

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