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Expenses

Mrs Sharon Hodgson

264 business-cost claims in 2011/12, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,763 264 claims
Staffing £114,965 106 claims
Accommodation £23,897 62 claims
Office Costs £23,123 95 claims
Travel £13,778 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 19- 11 09 intern meals Paid £5.60
18 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £5.45
17 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £5.10
17 Oct 2011 Office Costs Const Office Tel. Usage/Rental 2011 10 payment card statement Paid £191.56
14 Oct 2011 Accommodation Service Charges Service Charges Paid £125.00
14 Oct 2011 Accommodation Accommodation Rent Paid £1,350.00
13 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £4.80
13 Oct 2011 Office Costs Const Office Rent 2011 11 01 const office rent Paid £2,999.99
12 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £5.40
12 Oct 2011 Office Costs Other 2011 10 10 news papers bill Paid £35.56
11 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £4.20
10 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £5.75
6 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 11 Intern meals n travel Paid £4.65
5 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £4.15
4 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £5.35
4 Oct 2011 Office Costs Const Office Water 2011 10 04 water for office Paid £8.88
3 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011 10 intern meal receipts Paid £5.20
3 Oct 2011 Office Costs Payment Telephone/Mobile 2011 09 18 Mobile phone bill Paid £89.63
3 Oct 2011 Accommodation Television Licence 2011 09 26 Oct TV licence Paid £10.62
26 Sep 2011 Accommodation Telephone Usage/Rental 2011 09 26 BT for flat Paid £15.70
16 Sep 2011 Office Costs Stationery Purchase 2011 08-09 16 payment card rec Paid £89.11
14 Sep 2011 Accommodation Service Charges Service Charges Paid £125.00
14 Sep 2011 Accommodation Accommodation Rent Paid £1,350.00
7 Sep 2011 Office Costs Install/Maint Office Equip. 2011 09 07 key cutting Paid £10.00
3 Sep 2011 Office Costs Stationery Purchase 2011 09 03 stationery items Paid £4.99
3 Sep 2011 Office Costs Stationery Purchase 2011 09 03 stationery items Paid £5.99
3 Sep 2011 Office Costs Stationery Purchase 2011 09 03 stationery items Paid £3.99
3 Sep 2011 Office Costs Printer Purchase 2011 09 03 stationery items Paid £39.97
2 Sep 2011 Accommodation Electricity 2011 09 02 Electric bill flat Paid £83.01
31 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 08 31 intern meal receipt Paid £4.70

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