Expenses

Mrs Sharon Hodgson

284 business-cost claims in 2010/11, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
1 Dec 2010	Office Costs	Const Office Hire of Premises	2010 11/12 2011 01 office rent	Paid	£705.00
1 Dec 2010	Accommodation	Television Licence	2010 12 01 TV lic DD flat	Paid	£12.37
30 Nov 2010	Office Costs	Stationery Purchase	2010 12 12 office receipts	Paid	£2.00
29 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11-12 Internmeal receipts	Paid	£5.45
26 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 22-26 intern meals	Paid	£5.60
26 Nov 2010	Office Costs	Telephone/Mobile Purchase	2010 11 26 VirginMobile intern	Paid	£24.74
25 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 22-26 intern meals	Paid	£4.35
25 Nov 2010	Office Costs	Install/Maint Office Equip.	2010 11 25 vaccum bags henry	Paid	£24.48
25 Nov 2010	Office Costs	Contents Insurance	2010 12- 2011 03 Insurance DDs	Paid	£22.92
25 Nov 2010	Office Costs	Contents Insurance	2010 12- 2011 03 Insurance DDs	Paid	£22.92
25 Nov 2010	Office Costs	Contents Insurance	2010 12- 2011 03 Insurance DDs	Paid	£22.92
25 Nov 2010	Office Costs	Contents Insurance	2010 12- 2011 03 Insurance DDs	Paid	£22.92
24 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 22-26 intern meals	Paid	£4.25
23 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 22-26 intern meals	Paid	£4.90
22 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 22-26 intern meals	Paid	£5.60
22 Nov 2010	Office Costs	Stationery Purchase	2010 11 16 folders for westmin	Paid	£13.08
21 Nov 2010	Accommodation	Service Charges	2010 11 21 Nov/Dec rent for fl	Paid	£125.00
21 Nov 2010	Accommodation	Accommodation Rent	2010 11 21 Nov/Dec rent for fl	Paid	£1,350.00
19 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 12-19 Nov Intern meals	Paid	£5.10
18 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 12-19 Nov Intern meals	Paid	£4.50
18 Nov 2010	Office Costs	Payment Telephone/Mobile	2010 11 18 Nov T-mobile bill	Paid	£36.79
17 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 12-19 Nov Intern meals	Paid	£3.30
16 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 12-19 Nov Intern meals	Paid	£5.90
15 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 12-19 Nov Intern meals	Paid	£4.95
12 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 12-19 Nov Intern meals	Paid	£4.85
11 Nov 2010	Staffing	Public Tr UND Int/Volntr	2010 11 11 Intern travelcard	Paid	£116.00
11 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 intern meal receipts	Paid	£4.00
10 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 intern meal receipts	Paid	£4.70
10 Nov 2010	Office Costs	Stationery Purchase	2010 11 Banner stationery x 2	Paid	£14.28
10 Nov 2010	Office Costs	Hospitality	2010 11-12 office receipts	Paid	£1.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.