Expenses

Mrs Sharon Hodgson

113 business-cost claims in 2021/22, as published by IPSA.

All categories £233,690 113 claims

Staffing £174,530 1 claim

Office Costs £24,988 66 claims

Accommodation £22,717 27 claims

MP Travel £7,691 10 claims

Staff Travel £3,764 9 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£174,530.32
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£144.34
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,971.50
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£9.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£243.77
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£468.45
31 Mar 2022	Staff Travel	Mileage - bicycle	Aggregated figure for travel during 2021-22	Paid	£2.00
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£399.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£505.50
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,591.25
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,000.00
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£38.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£6,409.10
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£88.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£5.10
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£7.40
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£187.30
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£561.15
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£98.10
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£179.10
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£117.50
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£19,680.00
29 Mar 2022	Office Costs	Training - staff	Staff training	Paid	£20.00
20 Mar 2022	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£21.10
17 Mar 2022	Office Costs	Mobile telephone - contract & usage	2022 03 17 Mobile phone bill - claimed at 80% for Parli business usage	Paid	£22.82
2 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£58.76
1 Mar 2022	Office Costs	Postage & couriers	2022 03 01 postage	Paid	£7.65
23 Feb 2022	Office Costs	Stationery & printing	2022 02 23 stationery	Paid	£11.46
21 Feb 2022	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£21.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.