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Expenses

Mrs Sharon Hodgson

284 business-cost claims in 2010/11, 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 £143,742 284 claims
Staffing £95,553 90 claims
Accommodation £19,712 61 claims
Office Costs £16,271 129 claims
Travel £10,604 1 claim
Miscellaneous Expenses £1,602 3 claims
DateCategoryCost typeDescriptionStatusPaid
14 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011 01 Intern mealsandtravel Paid £4.00
14 Jan 2011 Office Costs Const Office Tel. Usage/Rental 2011 01 14 BT bill for office Paid £209.06
13 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011 01 Intern mealsandtravel Paid £5.25
13 Jan 2011 Accommodation Accommodation Rent Paid £1,475.00
12 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011 Intern meal receipts [***] Paid £1.10
12 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011 Intern meal receipts [***] Paid £1.05
12 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011 01 Intern mealsandtravel Paid £5.00
11 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011 01 Intern mealsandtravel Paid £5.45
11 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011 Intern meal receipts [***] Paid £4.60
10 Jan 2011 Staffing Public Tr UND Int/Volntr 2011 01 Intern mealsandtravel Paid £32.20
10 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011 01 Intern mealsandtravel Paid £5.90
10 Jan 2011 Office Costs Hospitality 2011 01 office receipts Paid £1.02
9 Jan 2011 Office Costs Stationery Purchase 2011 01 Makro Bill office equi Paid £11.98
9 Jan 2011 Office Costs Office Furniture Purchase 2011 01 Makro Bill office equi Paid £95.99
9 Jan 2011 Office Costs Install/Maint Office Equip. 2011 01 Makro Bill office equi Paid £9.59
7 Jan 2011 Staffing Food & Drink Intern/Volunteer 2010 12-11 01 Intern receipts Paid £5.00
7 Jan 2011 Office Costs Hospitality 2011 01 office receipts Paid £1.00
7 Jan 2011 Accommodation Council Tax 2010 10 to 2011 03 council tax Paid £438.55
6 Jan 2011 Staffing Food & Drink Intern/Volunteer 2010 12-11 01 Intern receipts Paid £4.60
6 Jan 2011 Office Costs Business Rates 2011 01-02 Business rates offi Paid £87.21
5 Jan 2011 Staffing Food & Drink Intern/Volunteer 2010 12-11 01 Intern receipts Paid £5.40
4 Jan 2011 Staffing Food & Drink Intern/Volunteer 2010 12-11 01 Intern receipts Paid £4.65
4 Jan 2011 Accommodation Television Licence 2011 01 04 TV lic DD flat Paid £12.37
1 Jan 2011 Office Costs Const Office Hire of Premises 2010 11/12 2011 01 office rent Paid £705.00
31 Dec 2010 Accommodation Telephone Usage/Rental 2010 12 BTbill for London flat Paid £14.79
26 Dec 2010 Office Costs Telephone/Mobile Hire 2010 12 26 VirginMobile Intern Paid £33.05
20 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 12-11 01 Intern receipts Paid £5.27
20 Dec 2010 Office Costs Postage Purchase 2010 12 20 postage charge Paid £5.05
20 Dec 2010 Office Costs Postage Purchase 2010 12 12 office receipts Paid £5.05
18 Dec 2010 Office Costs Telephone/Mobile Hire 2010 12 18 Tmobile phone bill Paid £36.87

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