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
3 Nov 2017	Staffing	Food & Drink Volunteer	2017 10 30-11 03 internmealCGC	Paid	£6.70
2 Nov 2017	Staffing	Food & Drink Volunteer	2017 10 30-11 03 internmealCGC	Paid	£2.00
1 Nov 2017	Staffing	Food & Drink Volunteer	2017 10 30-11 03 internmealCGC	Paid	£3.55
31 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 30-11 03 internmealCGC	Paid	£2.40
30 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 30-11 03 internmealCGC	Paid	£4.60
30 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 30-11 03 internmealCGC	Paid	£2.40
30 Oct 2017	Office Costs	Postage Purchase	2017 10 30 postage	Paid	£7.25
29 Oct 2017	Office Costs	Const Office Rent		Paid	£1,000.00
29 Oct 2017	Accommodation	Accommodation Rent		Paid	£1,530.00
27 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 24-27 internmeals CGC	Paid	£4.35
26 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 24-27 internmeals CGC	Paid	£1.70
26 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 24-27 internmeals CGC	Paid	£4.35
26 Oct 2017	Office Costs	Stationery Purchase	Banner	Paid	£127.02
24 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 24-27 internmeals CGC	Paid	£2.70
24 Oct 2017	Office Costs	Postage Purchase	2017 10 24 postage	Paid	£7.25
23 Oct 2017	Accommodation	Telephone Usage/Rental	2017 10 21 phone bill	Paid	£18.99
20 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 17-20 internmeals CGC	Paid	£5.75
20 Oct 2017	Accommodation	Service Charges	2017 10 20 agents fee	Paid	£132.00
19 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 17-20 internmeals CGC	Paid	£6.20
18 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	2017 10 18 mobile phone MP	Paid	£41.63
17 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 17-20 internmeals CGC	Paid	£5.80
17 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 17-20 internmeals CGC	Paid	£1.10
17 Oct 2017	Accommodation	Telephone Usage/Rental	2017 10 02-23 paymentcard	Paid	£281.85
13 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 09-13 internmeals CGC	Paid	£2.15
12 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 09-13 internmeals CGC	Paid	£2.45
12 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 09-13 internmeals CGC	Paid	£1.95
12 Oct 2017	Office Costs	Tel/Mobile Purchase	2017 10 12 telephone	Paid	£199.99
12 Oct 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£155.90
11 Oct 2017	Staffing	Public Tr UND Volunteer	2017 10 11 IVL CGC travelcard	Paid	£181.70
11 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 09-13 internmeals CGC	Paid	£3.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.