Expenses

Mrs Sharon Hodgson

264 business-cost claims in 2011/12, as published by IPSA.

All categories £175,763 264 claims

Staffing £114,965 106 claims

Accommodation £23,897 62 claims

Office Costs £23,123 95 claims

Travel £13,778 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Mar 2012	Accommodation	Television Licence	2012 03 01 TV licence for flat	Paid	£12.12
1 Mar 2012	Accommodation	Telephone Usage/Rental	2012 02 23 BT Bill flat	Paid	£19.31
1 Mar 2012	Accommodation	Electricity	2012 03 01 electric bill flat	Paid	£21.00
29 Feb 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£5.60
28 Feb 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£5.15
28 Feb 2012	Office Costs	Hospitality	2012 02 18 mobile and refreshm	Paid	£2.25
27 Feb 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£4.95
24 Feb 2012	Office Costs	Const Office Rent		Paid	£1,000.00
23 Feb 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£3.70
22 Feb 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£4.20
20 Feb 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£6.00
16 Feb 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£5.20
14 Feb 2012	Staffing	Food & Drink Intern/Volunteer	2012 02 14 - 03 08 internmeals	Paid	£5.80
14 Feb 2012	Accommodation	Service Charges	Service Charges	Paid	£125.00
10 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,350.00
9 Feb 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£4.65
8 Feb 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£4.55
7 Feb 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£5.70
6 Feb 2012	Staffing	Public Tr UND Int/Volntr	2012 02 06 Travelcard intern	Paid	£112.20
6 Feb 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£5.15
2 Feb 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£5.90
2 Feb 2012	Office Costs	Payment Telephone/Mobile	2012 01 18 Mobile phonebill MP	Paid	£37.55
2 Feb 2012	Office Costs	Other	2012 02 02 news papers for off	Paid	£10.36
1 Feb 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£5.15
1 Feb 2012	Accommodation	Television Licence	2012 02 01 TV licence for flat	Paid	£12.12
1 Feb 2012	Accommodation	Telephone Usage/Rental	2012 01 31 BT Bill flat	Paid	£16.49
1 Feb 2012	Accommodation	Electricity	2012 01 Electrcity bill flat	Paid	£63.60
31 Jan 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£4.95
31 Jan 2012	Office Costs	Hospitality	2012 01 31 coffee for office	Paid	£9.58
31 Jan 2012	Office Costs	Hospitality	2012 01 31 coffee for office	Paid	£2.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.