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
9 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 intern meal receipts	Paid	£5.85
8 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 intern meal receipts	Paid	£4.85
6 Nov 2010	Accommodation	Water	2010 10 29 Thames Water bill	Paid	£129.78
5 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 11 intern meal receipts	Paid	£5.40
5 Nov 2010	Office Costs	Stationery Purchase	2010 11 Banner stationery x 2	Paid	£40.75
5 Nov 2010	Office Costs	Business Rates	2010 Business rates for office	Paid	£87.23
4 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 10-11 OctNov intern meals	Paid	£4.20
4 Nov 2010	Office Costs	Hospitality	2010 11 04 Office receipts	Paid	£9.93
3 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 10-11 OctNov intern meals	Paid	£3.75
2 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 10-11 OctNov intern meals	Paid	£5.60
2 Nov 2010	Office Costs	Contents Insurance	2010 10-11 OctNov insurance	Paid	£22.92
1 Nov 2010	Staffing	Food & Drink Intern/Volunteer	2010 10-11 OctNov intern meals	Paid	£6.00
1 Nov 2010	Office Costs	Hospitality	2010 11 04 Office receipts	Paid	£1.00
1 Nov 2010	Office Costs	Const Office Hire of Premises	2010 11/12 2011 01 office rent	Paid	£705.00
29 Oct 2010	Staffing	Food & Drink Intern/Volunteer	2010 10-11 OctNov intern meals	Paid	£5.05
29 Oct 2010	Office Costs	Other	2010 12 12 office receipts	Paid	£1.00
28 Oct 2010	Staffing	Food & Drink Intern/Volunteer	2010 10-11 OctNov intern meals	Paid	£3.30
26 Oct 2010	Staffing	Food & Drink Intern/Volunteer	2010 10 Intern Meal receipts	Paid	£5.40
26 Oct 2010	Office Costs	Telephone/Mobile Hire	2010 10 26 Virgin Mobile inter	Paid	£24.00
25 Oct 2010	Staffing	Food & Drink Intern/Volunteer	2010 10 Intern Meal receipts	Paid	£5.40
24 Oct 2010	Office Costs	Stationery Purchase	2010 10 24 Banner busi cards	Paid	£118.44
23 Oct 2010	Accommodation	Television Licence	2010 11 01 TV license payment	Paid	£12.37
21 Oct 2010	Staffing	Food & Drink Intern/Volunteer	2010 10 Intern Meal receipts	Paid	£5.45
21 Oct 2010	Miscellaneous Expenses	Contingency	2010 10 21 Pickford's delivery	Paid	£377.26
20 Oct 2010	Staffing	Food & Drink Intern/Volunteer	2010 10 Intern Meal receipts	Paid	£5.35
20 Oct 2010	Accommodation	Television Installation/Rental	2010 10 09 Virgin media bill	Paid	£10.64
20 Oct 2010	Accommodation	Telephone Usage/Rental	2010 10 09 Virgin media bill	Paid	£10.64
20 Oct 2010	Accommodation	Internet	2010 10 09 Virgin media bill	Paid	£10.64
19 Oct 2010	Staffing	Food & Drink Intern/Volunteer	2010 10 Intern Meal receipts	Paid	£4.75
19 Oct 2010	Office Costs	Stationery Purchase	2010 10 19 Banner toner cartri	Paid	£94.59
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.