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
30 Jan 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£4.55
30 Jan 2012	Office Costs	Other	2011 11 - 2012 01 news papers	Paid	£44.52
26 Jan 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£5.80
25 Jan 2012	Staffing	Food & Drink Intern/Volunteer	2012 01 25 - 03 28 intern meal	Paid	£4.60
24 Jan 2012	Office Costs	Const Office Rent		Paid	£1,000.00
23 Jan 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£4.00
19 Jan 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£4.65
19 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	2012 01 11-19 payment card rec	Paid	£232.46
17 Jan 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£6.00
16 Jan 2012	Staffing	Food & Drink Int/Volntr	2012 01 16 - 02 09 internmeals	Paid	£5.10
14 Jan 2012	Accommodation	Service Charges		Paid	£125.00
14 Jan 2012	Accommodation	Accommodation Rent	adjustment of service charge/rent	Paid	£1,225.00
14 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
12 Jan 2012	Staffing	Food & Drink Int/Volntr	2011 12 - 2012 01 12 intern	Paid	£5.60
11 Jan 2012	Staffing	Food & Drink Int/Volntr	2011 12 - 2012 01 12 intern	Paid	£4.60
11 Jan 2012	Office Costs	Stationery Purchase	2012 01 11-19 payment card rec	Paid	£28.65
11 Jan 2012	Office Costs	Hospitality	2012 01 11 meeting refreshment	Paid	£3.10
9 Jan 2012	Staffing	Food & Drink Int/Volntr	2011 12 - 2012 01 12 intern	Paid	£5.60
5 Jan 2012	Staffing	Public Tr UND Int/Volntr	2011 12 - 2012 01 12 intern	Paid	£112.20
5 Jan 2012	Office Costs	Other	2012 01 PRS subs bill Q4	Paid	£1,200.00
3 Jan 2012	Accommodation	Television Licence	2012 01 tv licence london flat	Paid	£12.12
3 Jan 2012	Accommodation	Telephone Usage/Rental	2012 01 03 BT bill flat	Paid	£16.95
2 Jan 2012	Office Costs	Payment Telephone/Mobile	2011 12 18 mobile bill MP	Paid	£37.55
20 Dec 2011	Staffing	Food & Drink Int/Volntr	2011 12 - 2012 01 12 intern	Paid	£5.48
20 Dec 2011	Office Costs	Postage Purchase	2011 12 20 postage	Paid	£6.90
19 Dec 2011	Staffing	Food & Drink Int/Volntr	2011 12 - 2012 01 12 intern	Paid	£4.95
15 Dec 2011	Staffing	Food & Drink Int/Volntr	2011 12 - 2012 01 12 intern	Paid	£4.45
14 Dec 2011	Staffing	Food & Drink Intern/Volunteer	2011 11 21 - 12 14 internmeals	Paid	£5.15
14 Dec 2011	Office Costs	Stationery Purchase	2011 112 14 stationery items	Paid	£7.99
14 Dec 2011	Office Costs	Stationery Purchase	2011 112 14 stationery items	Paid	£5.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.