Expenses

Mrs Sharon Hodgson

137 business-cost claims in 2022/23, as published by IPSA.

All categories £263,602 137 claims

Staffing £202,560 1 claim

Office Costs £24,225 73 claims

Accommodation £22,565 43 claims

MP Travel £9,310 10 claims

Staff Travel £4,942 10 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£1,000.00
4 Apr 2023	Accommodation	Rent		Paid	£1,640.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£202,560.12
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£98.70
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£123.10
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,934.95
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£7.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£27.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£213.98
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£729.90
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£348.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,419.00
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£40.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£400.36
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£126.10
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7,536.60
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£14.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£4.50
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£275.55
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£85.73
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£202.73
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£201.71
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£852.78
21 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£23.05
17 Mar 2023	Office Costs	Mobile telephone - contract & usage	2023 03 17 mobile phone claimed at 80% for Parliamentary business usage	Paid	£50.40
15 Mar 2023	Accommodation	Utilities	Dual Fuel	Repaid	£0.00
2 Mar 2023	Office Costs	Rent		Paid	£1,000.00
2 Mar 2023	Accommodation	Utilities	Dual Fuel	Paid	£147.18
2 Mar 2023	Accommodation	Rent		Paid	£1,640.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.