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Expenses

Mrs Sharon Hodgson

875 business-cost claims in 2013/14, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £195,627 875 claims
Staffing £137,371 716 claims
Office Costs £22,572 129 claims
Accommodation £20,671 29 claims
Travel £15,014 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Aug 2013 Staffing Public Tr UND Int/Volntr 2013 08 05 - 09 [***] interntrav Paid £1.40
6 Aug 2013 Staffing Public Tr UND Int/Volntr 2013 08 05 - 09 [***] interntrav Paid £1.80
6 Aug 2013 Staffing Public Tr Bus Int/Volntr 2013 08 05 - 09 [***] interntrav Paid £1.40
6 Aug 2013 Staffing Food & Drink Int/Volntr 2013 08 05 - 09 [***] internmeal Paid £4.60
5 Aug 2013 Staffing Public Tr UND Int/Volntr 2013 08 05 - 09 [***] interntrav Paid £1.40
5 Aug 2013 Staffing Public Tr UND Int/Volntr 2013 08 05 - 09 [***] interntrav Paid £1.80
5 Aug 2013 Staffing Public Tr Bus Int/Volntr 2013 08 05 - 09 [***] interntrav Paid £1.40
5 Aug 2013 Staffing Food & Drink Int/Volntr 2013 08 05 - 09 [***] internmeal Paid £4.35
2 Aug 2013 Staffing Public Tr UND Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £2.80
2 Aug 2013 Staffing Public Tr UND Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40
2 Aug 2013 Staffing Public Tr BUS Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £0.40
2 Aug 2013 Staffing Public Tr BUS Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40
2 Aug 2013 Staffing Food & Drink Int/Volntr 2013 07 31 - 08 02 [***] internm Paid £3.55
2 Aug 2013 Staffing Food & Drink Int/Volntr 2013 07 31 - 08 02 [***] internm Paid £1.50
2 Aug 2013 Office Costs Const Office Tel. Usage/Rental 2013 07 18 mobile phone MP Paid £30.53
1 Aug 2013 Staffing Public Tr UND Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £2.80
1 Aug 2013 Staffing Public Tr UND Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40
1 Aug 2013 Staffing Public Tr BUS Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40
1 Aug 2013 Staffing Public Tr BUS Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £0.40
1 Aug 2013 Staffing Food & Drink Int/Volntr 2013 07 31 - 08 02 [***] internm Paid £2.90
1 Aug 2013 Staffing Food & Drink Int/Volntr 2013 07 31 - 08 02 [***] internm Paid £3.10
1 Aug 2013 Accommodation Electricity 2013 08 01 electric for flat Paid £17.00
31 Jul 2013 Staffing Public Tr UND Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40
31 Jul 2013 Staffing Public Tr UND Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £2.80
31 Jul 2013 Staffing Public Tr BUS Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £0.40
31 Jul 2013 Staffing Public Tr BUS Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40
31 Jul 2013 Staffing Food & Drink Int/Volntr 2013 07 31 - 08 02 [***] internm Paid £2.95
30 Jul 2013 Staffing Public Tr UND Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40
30 Jul 2013 Staffing Public Tr UND Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40
30 Jul 2013 Staffing Public Tr BUS Volunteer 2013 07 29 - 08 02 DRT inttrav Paid £1.40

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.