Expenses

Mrs Sharon Hodgson

345 business-cost claims in 2012/13, as published by IPSA.

All categories £181,726 345 claims

Staffing £127,655 209 claims

Office Costs £22,044 96 claims

Accommodation £19,368 39 claims

Travel £12,659 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£4.85
19 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£3.35
19 Jun 2012	Office Costs	Const Office Rent		Paid	£1,000.00
18 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£5.15
13 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£3.85
11 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£4.95
11 Jun 2012	Office Costs	Television Licence Purchase	2012 06 1-11 payment card	Paid	£145.50
9 Jun 2012	Staffing	Public Tr UND Int/Volntr	2012 06 09 Travelcard intern	Paid	£112.20
7 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£4.60
7 Jun 2012	Office Costs	Newspapers/Journals	2012 04 07 - 05 19 News papers	Paid	£37.10
7 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,475.00
6 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£4.45
2 Jun 2012	Office Costs	Other	2012 05 18 mobile phone MP	Paid	£18.03
1 Jun 2012	Accommodation	Television Licence	2012 06 01 TV License flat	Paid	£12.12
1 Jun 2012	Accommodation	Electricity	2012 05 16 electric bill flat	Paid	£18.00
31 May 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£5.00
31 May 2012	Office Costs	Install/Maint Office Equip.	2012 05 31 PAT test for office	Paid	£80.00
30 May 2012	Office Costs	Stationery Purchase	2012 05 30 SOS copier meter	Paid	£7.20
30 May 2012	Office Costs	Stationery Purchase	2012 05 30 SOS copier meter	Paid	£70.56
29 May 2012	Staffing	Food & Drink Int/Volntr	2012 05 intern meals	Paid	£4.55
28 May 2012	Staffing	Food & Drink Int/Volntr	2012 05 intern meals	Paid	£4.15
25 May 2012	Staffing	Food & Drink Int/Volntr	2012 05 intern meals	Paid	£4.60
25 May 2012	Office Costs	Other	Commercial	Paid	£20.71
24 May 2012	Staffing	Food & Drink Int/Volntr	2012 05 intern meals	Paid	£5.00
24 May 2012	Office Costs	Const Office Water	2012 05 24 water for office	Paid	£45.60
24 May 2012	Accommodation	Telephone Usage/Rental	2012 05 24 BT bill london flat	Paid	£16.49
23 May 2012	Staffing	Food & Drink Int/Volntr	2012 05 intern meals	Paid	£4.10
23 May 2012	Office Costs	Contents Insurance	2012 05 08 - 05 23 Paymentcard	Paid	£250.55
23 May 2012	Office Costs	Const Office Rent		Paid	£1,000.00
22 May 2012	Staffing	Food & Drink Int/Volntr	2012 05 intern meals	Paid	£3.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.