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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
25 Mar 2014 Accommodation Water 2014 03 25 - 04 22 paymentcard Paid £232.00
24 Mar 2014 Staffing Food & Drink Volunteer 2014 03 24-27 AP internmeals Paid £4.85
24 Mar 2014 Staffing Food & Drink Volunteer 2014 03 24-27 AP internmeals Paid £1.15
21 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £3.30
21 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £2.70
20 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £3.40
20 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £2.60
19 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £3.70
19 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £2.30
19 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £54.16
19 Mar 2014 Office Costs Stationery Purchase Pockets PACK5 Paid £4.02
19 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £54.16
19 Mar 2014 Office Costs Stationery Purchase Folders PCK100 Paid £5.70
19 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £54.16
19 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £57.65
18 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £3.90
18 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £2.10
17 Mar 2014 Staffing Food & Drink Volunteer 2014 03 17-21 AP internmeals Paid £4.50
17 Mar 2014 Accommodation Television Licence 2014 03 07 TV licence Paid £145.50
12 Mar 2014 Accommodation Accommodation Rent Paid £1,475.00
11 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £108.07
10 Mar 2014 Office Costs Const Office Water 2014 02 25 water for office Paid £24.72
6 Mar 2014 Office Costs Stationery Purchase Pens BOX50 Paid £15.56
6 Mar 2014 Office Costs Stationery Purchase Labels BOX520 Paid £16.34
6 Mar 2014 Office Costs Stationery Purchase Pens BOX50 Paid £15.56
6 Mar 2014 Office Costs Stationery Purchase Adhesive Tapes BOX12 Paid £33.46
6 Mar 2014 Office Costs Other Scourer PACK10 Paid £2.90
5 Mar 2014 Office Costs Const Office Tel. Usage/Rental 2014 02 18 mobile phone MP Paid £30.53
3 Mar 2014 Accommodation Electricity 2014 03 03 electric for flat Paid £27.00
28 Feb 2014 Staffing Food & Drink Volunteer 2014 02 24-28 AP internmeals Paid £3.05

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