Expenses

Mrs Sharon Hodgson

427 business-cost claims in 2015/16, as published by IPSA.

All categories £184,968 427 claims

Staffing £136,090 315 claims

Office Costs £21,403 83 claims

Accommodation £19,003 28 claims

Travel £8,472 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.00
11 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.00
11 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£2.00
11 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals DF	Paid	£6.00
11 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£3.25
10 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.00
10 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.00
10 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£1.95
10 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals DF	Paid	£6.00
10 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£3.30
10 Sep 2015	Accommodation	Accommodation Rent		Paid	£1,475.00
9 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£0.75
9 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.00
9 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£2.65
9 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£3.30
8 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.30
8 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.00
8 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals DF	Paid	£1.20
8 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£3.95
8 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£2.05
7 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.00
7 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 07-16 interntravel DF	Paid	£1.00
7 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals DF	Paid	£4.44
7 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals JF	Paid	£4.40
7 Sep 2015	Staffing	Food & Drink Volunteer	2015 09 07-11 internmeals DF	Paid	£1.56
6 Sep 2015	Staffing	Public Tr UND Volunteer	2015 09 06-12 JF interntravel	Paid	£37.10
1 Sep 2015	Office Costs	Install/Maint Office Equip.	2015 09 01 fire extinguishers	Paid	£57.18
1 Sep 2015	Accommodation	Electricity	2015 09 01 electic for flat	Paid	£19.00
29 Aug 2015	Office Costs	Newspapers/Journals	2015 08 15 newspapersforoffice	Paid	£35.10
28 Aug 2015	Office Costs	Stationery Purchase	2015 08 28 copier charge fee	Paid	£88.92
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.