Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
30 Aug 2011 Office Costs Install/Maint Office Equip. 2011 08 30 extinguisher mainte Paid £26.44
30 Aug 2011 Accommodation Television Licence 2011 08 30 Paid £12.37
26 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 08 23-26 Intern meal recs Paid £6.00
26 Aug 2011 Office Costs Other 2011 08 26 ICO data register Paid £35.00
26 Aug 2011 Office Costs Other 2011 08 26 Newspapers for offi Paid £27.12
25 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 08 23-26 Intern meal recs Paid £3.60
25 Aug 2011 Office Costs Const Office Tel. Usage/Rental Repaid £0.00
25 Aug 2011 Accommodation Telephone Usage/Rental 2011 05 - 06 BT bills for flat Paid £15.70
24 Aug 2011 Office Costs Install/Maint Office Equip. 2011 07 25 office carpet clean Paid £100.00
24 Aug 2011 Accommodation Water 2011 08 payment card recon Paid £160.89
24 Aug 2011 Accommodation Telephone Usage/Rental 2011 08 24 BT Bill for flat Paid £15.70
23 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 08 23-26 Intern meal recs Paid £5.80
22 Aug 2011 Staffing Public Tr UND Int/Volntr 2011 08 01-22 intern receipts Paid £19.30
22 Aug 2011 Office Costs Const Office Water 2011 08 22 office water Paid £20.28
19 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 08 01-22 intern receipts Paid £4.20
18 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 07-08 18 intern meals Paid £5.20
18 Aug 2011 Office Costs Payment Telephone/Mobile 2011 08 18 mobile phone MP Paid £37.55
17 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 07-08 18 intern meals Paid £4.45
16 Aug 2011 Staffing Public Tr UND Int/Volntr 2011 08 16 travelcard Intern Paid £19.30
16 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 07-08 18 intern meals Paid £4.80
14 Aug 2011 Accommodation Service Charges Service Charges Paid £125.00
14 Aug 2011 Accommodation Accommodation Rent Paid £1,350.00
11 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 07-08 18 intern meals Paid £6.10
10 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 07-08 18 intern meals Paid £5.75
10 Aug 2011 Office Costs Other 2011 07 01 PRS service subscri Paid £1,200.00
9 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 07-08 18 intern meals Paid £5.70
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
8 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 07-08 18 intern meals Paid £4.20
3 Aug 2011 Staffing Food & Drink Intern/Volunteer 2011 07-08 18 intern meals Paid £5.70
2 Aug 2011 Office Costs Stationery Purchase 2011 08 payment card recon Paid £149.52

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