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Expenses

Mrs Sharon Hodgson

284 business-cost claims in 2010/11, 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 £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
DateCategoryCost typeDescriptionStatusPaid
18 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010 10 Intern Meal receipts Paid £4.95
18 Oct 2010 Office Costs Payment Telephone/Mobile 2020 10 18 T-mobile bill oct Paid £36.79
18 Oct 2010 Office Costs Hospitality 2010 09-10 office receipts Paid £15.51
18 Oct 2010 Office Costs Const Office Tel. Usage/Rental 2010 10 12 BT Bill for constit Paid £234.92
18 Oct 2010 Accommodation Electricity 2010 10 18 EDF elctricity bill Paid £52.53
17 Oct 2010 Accommodation Service Charges 2010 10 21 Oct/Nov London rent Paid £125.00
17 Oct 2010 Accommodation Accommodation Rent 2010 10 21 Oct/Nov London rent Paid £1,350.00
15 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010 10 Intern Meal receipts Paid £4.35
15 Oct 2010 Office Costs Stationery Purchase 2010 10 15 Banner bus cards Paid £136.59
14 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010 10 Intern Meal receipts Paid £4.65
14 Oct 2010 Office Costs Stationery Purchase 2010 10 14 staples receipt Paid £9.07
14 Oct 2010 Office Costs Hospitality 2010 09-10 office receipts Paid £4.95
13 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010 10-11 OctNov intern meals Paid £4.75
13 Oct 2010 Office Costs Hospitality 2010 09-10 office receipts Paid £1.00
12 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010 10 Intern Meal receipts Paid £4.70
11 Oct 2010 Staffing Public Tr OTHER Int/Volntr 2010 10 Intern travelcard Paid £116.00
11 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010 10 Intern Meal receipts Paid £3.05
6 Oct 2010 Miscellaneous Expenses Contingency 2010 10 06 Removal costs Paid £1,174.79
4 Oct 2010 Office Costs Stationery Purchase 2010 10 04 HP printer toner Paid £146.99
4 Oct 2010 Office Costs Contents Insurance 2010 10-11 OctNov insurance Paid £22.92
1 Oct 2010 Office Costs Install/Maint Office Equip. 2010 10 01 2x digital tv boxes Paid £35.94
29 Sep 2010 Accommodation Television Licence 2010 10 01 TV licence payment Paid £10.87
28 Sep 2010 Office Costs Hospitality 2010 09-10 office receipts Paid £1.00
28 Sep 2010 Office Costs Hospitality 2010 09-10 office receipts Paid £0.75
28 Sep 2010 Miscellaneous Expenses Contingency 2010 09 28 referencing fee Paid £50.00
18 Sep 2010 Office Costs Telephone/Mobile Hire 2010 09 18 Tmobile bill Paid £46.89
13 Sep 2010 Office Costs Hospitality 2010 09-10 office receipts Paid £1.00
9 Sep 2010 Office Costs Other 2010 09 CFL Casework licence Paid £335.00
8 Sep 2010 Accommodation Accommodation Rent 2010 10 09 London flat rent Paid £423.45
7 Sep 2010 Office Costs Stationery Purchase 2010 09 07 Macro paper A4 Paid £59.85

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