Expenses

Mrs Sharon Hodgson

345 business-cost claims in 2012/13, as published by IPSA.

All categories £181,726 345 claims

Staffing £127,655 209 claims

Office Costs £22,044 96 claims

Accommodation £19,368 39 claims

Travel £12,659 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Dec 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£1.24
3 Dec 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£4.55
3 Dec 2012	Office Costs	Computer HW Purchase	Banner	Paid	£23.18
3 Dec 2012	Accommodation	Electricity	2012 12 03 electric for flat	Paid	£18.00
30 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£4.75
30 Nov 2012	Office Costs	Hospitality	2012 11 30 coffee for office	Paid	£8.08
29 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£4.00
29 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£31.55
29 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£3.29
29 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.48
29 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£3.58
29 Nov 2012	Office Costs	Newspapers/Journals	2012 11 24 newspapers for offi	Paid	£33.00
29 Nov 2012	Office Costs	Computer HW Purchase	Banner	Paid	£18.00
28 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£0.60
28 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£4.25
27 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£6.55
26 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£5.15
23 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£4.45
23 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£1.25
23 Nov 2012	Office Costs	Const Office Rent		Paid	£1,000.00
22 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£4.55
22 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£0.90
21 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	2012 11 21 intern travelcard	Paid	£91.80
21 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£4.45
21 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£13.09
21 Nov 2012	Office Costs	Other	2012 11 21 NECC directory	Paid	£63.90
20 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 11 20 - 12 04 internmeals	Paid	£6.30
19 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£5.05
18 Nov 2012	Office Costs	Other	2012 11 18 mobile phone MP	Paid	£30.56
15 Nov 2012	Office Costs	Hospitality	2012 11 11 - 15 refreshments	Paid	£7.40
No claims on this page match your filter.

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