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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
17 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 12 Intern Meal receipts Paid £4.90
16 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 12 Intern Meal receipts Paid £4.75
15 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 12 Intern Meal receipts Paid £5.60
14 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 12 Intern Meal receipts Paid £4.55
14 Dec 2010 Accommodation Service Charges Paid £125.00
14 Dec 2010 Accommodation Accommodation Rent Paid £450.00
14 Dec 2010 Accommodation Accommodation Rent adjustment of service charge/rent Paid £1,225.00
13 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 12 Intern Meal receipts Paid £4.50
11 Dec 2010 Staffing Public Tr UND Int/Volntr 2010 12 11 Intern travelcard Paid £116.00
10 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 11-12 Internmeal receipts Paid £4.15
10 Dec 2010 Office Costs Stationery Purchase 2010 12 10 Banner bills office Paid £10.72
10 Dec 2010 Office Costs Stationery Purchase 2010 12 10 Banner bills office Paid £2.35
10 Dec 2010 Office Costs Install/Maint Office Equip. 2010 12 10 Banner bills office Paid £6.16
10 Dec 2010 Office Costs Install/Maint Office Equip. 2010 12 10 Banner bills office Paid £4.14
10 Dec 2010 Office Costs Install/Maint Office Equip. 2010 12 10 Banner bills office Paid £6.20
10 Dec 2010 Office Costs Install/Maint Office Equip. 2010 12 10 Banner bills office Paid £33.39
10 Dec 2010 Office Costs Hospitality 2010 12 10 Banner bills office Paid £13.31
10 Dec 2010 Office Costs Hospitality 2010 12 10 Banner bills office Paid £6.31
9 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 11-12 Internmeal receipts Paid £6.26
9 Dec 2010 Office Costs Install/Maint Office Equip. 2010 12 09 Printer toner cart Paid £89.73
8 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 11-12 Internmeal receipts Paid £9.75
7 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 11-12 Internmeal receipts Paid £6.10
7 Dec 2010 Office Costs Hospitality 2010 11-12 office receipts Paid £4.35
7 Dec 2010 Accommodation Telephone Usage/Rental 2010 12 BT Bill for flat Paid £14.79
6 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 11-12 Internmeal receipts Paid £6.35
6 Dec 2010 Office Costs Hospitality 2010 11-12 office receipts Paid £1.00
3 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 11-12 Internmeal receipts Paid £5.35
2 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 11-12 Internmeal receipts Paid £4.00
2 Dec 2010 Office Costs Business Rates 2010 Business rates for office Paid £87.21
1 Dec 2010 Staffing Food & Drink Intern/Volunteer 2010 11-12 Internmeal receipts Paid £4.65

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