Expenses

Mrs Sharon Hodgson

156 business-cost claims in 2019/20, as published by IPSA.

All categories £212,400 156 claims

Staffing £154,022 1 claim

Office Costs £24,433 87 claims

Accommodation £21,243 38 claims

MP Travel £8,581 15 claims

Staff Travel £4,122 14 claims

Miscellaneous £0 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£1,000.00
1 Apr 2020	Accommodation	Rent		Paid	£1,640.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£154,021.79
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£20.10
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£139.91
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,471.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£522.30
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£54.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£5.30
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£69.30
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£159.98
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£122.40
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£178.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£138.50
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£230.66
31 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£28.50
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£12.47
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£29.04
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£78.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£116.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7,169.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£17.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£23.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£12.60
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£268.20
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£2.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£239.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.