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Expenses

Mrs Sharon Hodgson

264 business-cost claims in 2011/12, 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 £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
DateCategoryCost typeDescriptionStatusPaid
14 Dec 2011 Accommodation Service Charges Paid £125.00
14 Dec 2011 Accommodation Accommodation Rent Paid £1,450.00
14 Dec 2011 Accommodation Accommodation Rent adjustment of service charge/rent Paid £1,225.00
13 Dec 2011 Staffing Food & Drink Intern/Volunteer 2011 11 21 - 12 14 internmeals Paid £5.80
13 Dec 2011 Office Costs Postage Purchase 2011 12 13 postage Paid £22.70
12 Dec 2011 Staffing Public Tr UND Int/Volntr 2011 11 21 - 12 14 internmeals Paid £27.60
12 Dec 2011 Staffing Public Tr UND Int/Volntr 2011 11 21 - 12 14 internmeals Paid £27.60
7 Dec 2011 Staffing Food & Drink Intern/Volunteer 2011 11 21 - 12 14 internmeals Paid £5.70
7 Dec 2011 Office Costs Hospitality 2011 12 07 meeting refreshment Paid £2.40
6 Dec 2011 Staffing Food & Drink Intern/Volunteer 2011 11 21 - 12 14 internmeals Paid £5.65
5 Dec 2011 Office Costs Install/Maint Office Equip. 2011 11 25 Eden springs clean Paid £18.80
3 Dec 2011 Office Costs Payment Telephone/Mobile 2011 12 03 Mobile phonebill MP Paid £37.55
1 Dec 2011 Accommodation Television Licence 2011 12 01 TV licence flat Paid £12.12
30 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 21 - 12 14 internmeals Paid £5.05
30 Nov 2011 Office Costs Photocopier Hire 2011 10 31 Copier charge bill Paid £67.20
30 Nov 2011 Accommodation Telephone Usage/Rental 2011 11 30 BT bill flat Paid £15.70
29 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 21 - 12 14 internmeals Paid £5.80
29 Nov 2011 Office Costs Hospitality 2011 11 29 meeting refreshment Paid £4.20
28 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 Intern meals n travel Paid £6.00
23 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 Intern meals n travel Paid £5.20
22 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 Intern meals n travel Paid £3.50
21 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 21 - 12 14 internmeals Paid £6.00
17 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 Intern meals n travel Paid £5.80
16 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 Intern meals n travel Paid £5.75
16 Nov 2011 Office Costs Stationery Purchase 2011 10-11 payment card rec Paid £131.04
16 Nov 2011 Office Costs Other 2011 10-11 news papers for off Paid £25.40
16 Nov 2011 Office Costs Business Rates Repaid £0.00
15 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 Intern meals n travel Paid £5.15
14 Nov 2011 Staffing Food & Drink Intern/Volunteer 2011 11 Intern meals n travel Paid £4.90
14 Nov 2011 Office Costs Hospitality 2011 11 Office Cost room hire Paid £2.65

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