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
13 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£4.30
13 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,475.00
12 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£5.30
11 Nov 2012	Office Costs	Hospitality	2012 11 11 - 15 refreshments	Paid	£2.27
9 Nov 2012	Office Costs	Stationery Purchase	2012 10 29 - 11 20 paymentcard	Paid	£12.53
7 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£4.25
7 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£0.70
6 Nov 2012	Office Costs	Stationery Purchase	2012 10 29 - 11 20 paymentcard	Paid	£15.48
5 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£5.90
3 Nov 2012	Office Costs	Stationery Purchase	2012 10 29 - 11 20 paymentcard	Paid	£19.80
2 Nov 2012	Office Costs	Other	2012 10 18 mobile phone MP	Paid	£30.80
1 Nov 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£4.35
1 Nov 2012	Accommodation	Electricity	2012 11 01 DD Electric flat	Paid	£18.00
31 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£5.40
30 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£5.45
29 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£5.00
29 Oct 2012	Office Costs	Postage Purchase	2012 10 29 postage cost	Paid	£6.35
29 Oct 2012	Office Costs	Newspapers/Journals	2012 10 29 news papers for off	Paid	£47.20
25 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 17-25 Intern meals	Paid	£4.20
25 Oct 2012	Office Costs	Const Office Water	2012 10 25 water for office	Paid	£36.30
24 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 17-25 Intern meals	Paid	£4.98
24 Oct 2012	Office Costs	Install/Maint Office Equip.	2012 09 25 water cooler maint	Paid	£21.24
23 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 17-25 Intern meals	Paid	£3.85
22 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	2012 09 12-22 interntravelcard	Paid	£91.80
22 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 22 - 11 19 internmeals	Paid	£4.95
19 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 17-25 Intern meals	Paid	£3.88
19 Oct 2012	Office Costs	Const Office Rent		Paid	£1,000.00
18 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 17-25 Intern meals	Paid	£3.90
18 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	2012 09 29 - 10 22 paymentcard	Paid	£251.84
17 Oct 2012	Staffing	Food & Drink Int/Volntr	2012 10 17-25 Intern meals	Paid	£1.73
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.