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
16 Apr 2012	Staffing	Food & Drink Intern/Volunteer	2012 04 02 - 05 03 intern [***]	Paid	£5.24
11 Apr 2012	Office Costs	Professional Services: Direct	PRS	Paid	£4,800.00
11 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,350.00
10 Apr 2012	Staffing	Public Tr UND Int/Volntr	2012 04 10 intern travelcard	Paid	£112.20
4 Apr 2012	Staffing	Food & Drink Int/Volntr	2012 05 intern meals	Paid	£4.15
4 Apr 2012	Office Costs	Business Rates	2012 03 29 -04 19 payment card	Paid	£45.75
4 Apr 2012	Accommodation	Council Tax	2012 03 29 -04 19 payment card	Paid	£985.61
3 Apr 2012	Staffing	Food & Drink Intern/Volunteer	2012 04 02 - 05 03 intern [***]	Paid	£4.50
2 Apr 2012	Staffing	Food & Drink Intern/Volunteer	2012 04 02 - 05 03 intern [***]	Paid	£4.75
2 Apr 2012	Office Costs	Stationery Purchase	2012 03 29 -04 19 payment card	Paid	£15.48
2 Apr 2012	Office Costs	Other	2012 03 18 mobile phone bill	Paid	£37.55
2 Apr 2012	Accommodation	Television Licence	2012 04 02 TV License flat	Paid	£12.18
2 Apr 2012	Accommodation	Electricity	2012 04 16 electric bill flat	Paid	£21.00
1 Apr 2012	Office Costs	Software Purchase	2012 04 01 CFL Licence renewal	Paid	£350.00
1 Apr 2012	Office Costs	Const Office Rent		Paid	£1,000.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.