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
10 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 09-13 internmeals CGC	Paid	£3.70
10 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 09-13 internmeals CGC	Paid	£3.00
9 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 09-13 internmeals CGC	Paid	£2.05
9 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 09-13 internmeals CGC	Paid	£4.35
9 Oct 2017	Office Costs	Install/Maint Office Equip.	2017 10 09 maintenance	Paid	£29.88
6 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 02-06 internmeals CGC	Paid	£1.95
6 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 02-06 internmeals CGC	Paid	£5.05
4 Oct 2017	Office Costs	Stationery Purchase	Banner	Paid	£25.68
3 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 02-06 internmeals CGC	Paid	£6.30
3 Oct 2017	Office Costs	Stationery Purchase	Banner	Paid	£25.68
3 Oct 2017	Office Costs	Newspapers/Journals	2017 08 25 newspapersforoffice	Paid	£28.00
2 Oct 2017	Staffing	Food & Drink Volunteer	2017 10 02-06 internmeals CGC	Paid	£6.98
2 Oct 2017	Office Costs	Install/Maint Office Equip.	2016 10 02 fire extinguisher	Paid	£33.00
2 Oct 2017	Accommodation	Water	2017 10 02-23 paymentcard	Paid	£244.37
2 Oct 2017	Accommodation	Electricity	2017 10 02 energy for flat	Paid	£49.04
29 Sep 2017	Office Costs	Const Office Rent		Paid	£1,000.00
29 Sep 2017	Accommodation	Accommodation Rent		Paid	£1,530.00
22 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 15-22 internmeals CGC	Paid	£7.00
21 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 15-22 internmeals CGC	Paid	£6.70
21 Sep 2017	Office Costs	Stationery Purchase	2017 09 21 stationery for offi	Paid	£23.91
21 Sep 2017	Accommodation	Telephone Usage/Rental	2017 09 21 phone bill	Paid	£18.99
20 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 15-22 internmeals CGC	Paid	£6.15
19 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 15-22 internmeals CGC	Paid	£5.60
19 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	2017 09 19 mobile phone MP	Paid	£89.63
18 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 15-22 internmeals CGC	Paid	£1.34
18 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 15-22 internmeals CGC	Paid	£5.69
18 Sep 2017	Office Costs	Other	2017 09 18 ICO licence renew	Paid	£35.00
15 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 15-22 internmeals CGC	Paid	£1.20
15 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 15-22 internmeals CGC	Paid	£5.00
14 Sep 2017	Staffing	Food & Drink Volunteer	2017 09 04-14 internmeals CGC	Paid	£1.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.