Expenses

Mrs Sharon Hodgson

250 business-cost claims in 2017/18, as published by IPSA.

All categories £196,836 250 claims

Staffing £143,943 119 claims

Accommodation £21,732 45 claims

Office Costs £21,517 85 claims

Travel £9,644 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Jan 2018	Staffing	Food & Drink Volunteer	2017 12 19-01 09internmealsCC	Paid	£6.20
9 Jan 2018	Office Costs	Install/Maint Office Equip.	2018 01 07-29 paymentcard	Paid	£23.90
9 Jan 2018	Office Costs	Install/Maint Office Equip.	2018 01 07-29 paymentcard	Paid	£10.99
9 Jan 2018	Office Costs	Install/Maint Office Equip.	2018 01 07-29 paymentcard	Paid	£1.29
7 Jan 2018	Staffing	Public Tr UND Volunteer	2018 01 07 IVL CGC travelcard	Paid	£188.20
5 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£64.18
4 Jan 2018	Staffing	Food & Drink Volunteer	2017 12 19-01 09internmealsCC	Paid	£2.70
3 Jan 2018	Staffing	Food & Drink Volunteer	2017 12 19-01 09internmealsCC	Paid	£4.10
3 Jan 2018	Accommodation	Electricity	2018 01 03 energy for flat	Paid	£52.02
31 Dec 2017	Office Costs	Stationery Purchase	2017 12 31 copier meter charge	Paid	£111.96
31 Dec 2017	Office Costs	Stationery Purchase	2017 12 31 copier meter charge	Paid	£7.20
21 Dec 2017	Office Costs	Const Office Rent		Paid	£1,000.00
21 Dec 2017	Accommodation	Telephone Usage/Rental	2017 12 21 phone bill	Paid	£18.99
21 Dec 2017	Accommodation	Accommodation Rent		Paid	£1,575.00
19 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 19-01 09internmealsCC	Paid	£2.45
19 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	2017 12 19 mobile phone MP	Paid	£40.95
15 Dec 2017	Staffing	Public Tr UND Volunteer	2017 12 15 IVL CGC oystercard	Paid	£10.00
15 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 13-15 internmeals CGC	Paid	£2.30
15 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 13-15 internmeals CGC	Paid	£3.00
14 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 13-15 internmeals CGC	Paid	£4.40
13 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 13-15 internmeals CGC	Paid	£3.70
9 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£154.89
7 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 05-07 internmeals CGC	Paid	£2.80
7 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 05-07 internmeals CGC	Paid	£2.35
6 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 05-07 internmeals CGC	Paid	£2.85
6 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 05-07 internmeals CGC	Paid	£1.70
5 Dec 2017	Staffing	Food & Drink Volunteer	2017 12 05-07 internmeals CGC	Paid	£2.00
4 Dec 2017	Accommodation	Electricity	2017 12 04 energy for flat	Paid	£52.02
1 Dec 2017	Staffing	Food & Drink Volunteer	2017 11 2-12 01 internmealsCGC	Paid	£1.25
1 Dec 2017	Staffing	Food & Drink Volunteer	2017 11 2-12 01 internmealsCGC	Paid	£5.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.