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
7 Sep 2010	Office Costs	Other	2010 09 ICO DatContNotif fees	Paid	£35.00
7 Sep 2010	Office Costs	Const Office Rent	2010 10 ConstitOfficeRent	Paid	£705.00
2 Sep 2010	Office Costs	Contents Insurance	2010 06-09 insurance for offic	Paid	£22.92
1 Sep 2010	Office Costs	Hospitality	2010 08 office coffeemilkwater	Paid	£1.00
1 Sep 2010	Accommodation	Television Licence	2010 09 Sept TV Licence DD	Paid	£12.12
26 Aug 2010	Office Costs	Hospitality	2010 08 office coffeemilkwater	Paid	£28.14
20 Aug 2010	Office Costs	Stationery Purchase	2010 08 Banner folders bills	Paid	£13.58
20 Aug 2010	Office Costs	Contents Insurance	2010 06-09 insurance for offic	Paid	£68.76
19 Aug 2010	Office Costs	Hospitality	2010 08 office coffeemilkwater	Paid	£34.50
18 Aug 2010	Office Costs	Telephone/Mobile Hire	T-Mobile bill [***] pro rata to 80%	Paid	£24.78
18 Aug 2010	Office Costs	Stationery Purchase	2010 08 18 stationery and milk	Paid	£19.97
18 Aug 2010	Accommodation	Television Installation/Rental	2010 09 07 Virgin Media Bills	Paid	£14.93
18 Aug 2010	Accommodation	Telephone Usage/Rental	2010 09 07 Virgin Media Bills	Paid	£14.93
18 Aug 2010	Accommodation	Internet	2010 09 07 Virgin Media Bills	Paid	£14.93
16 Aug 2010	Office Costs	Hospitality	2010 08 18 stationery and milk	Paid	£1.65
11 Aug 2010	Office Costs	Stationery Purchase	2010 08 Banner folders bills	Paid	£13.58
10 Aug 2010	Office Costs	Stationery Purchase	2010 08 10 Stationery items	Paid	£3.91
10 Aug 2010	Office Costs	Stationery Purchase	2010 08 10 Stationery items	Paid	£19.97
5 Aug 2010	Office Costs	Printer Purchase	2010 08 Label Printer purchase	Paid	£120.43
4 Aug 2010	Office Costs	Hospitality	2010 08 18 stationery and milk	Paid	£0.91
4 Aug 2010	Office Costs	Const Office Hire of Premises	2010 09 ConstitOfficeRent	Paid	£705.00
4 Aug 2010	Accommodation	Council Tax	2010 09 Council Tax Lon Accom	Paid	£69.00
4 Aug 2010	Accommodation	Accommodation Rent	2010 09 Rent for London accom	Paid	£1,430.00
2 Aug 2010	Accommodation	Television Licence	2010 MayJunJulAug TV Licence	Paid	£12.12
31 Jul 2010	Office Costs	Photocopier Hire	2010 07 Copier meter charges	Paid	£62.63
28 Jul 2010	Office Costs	Const Office Hire of Premises	2010 08 Aug Constitofficerent	Paid	£705.00
28 Jul 2010	Accommodation	Television Installation/Rental	2010 08 Virgin Media bill flat	Paid	£14.51
28 Jul 2010	Accommodation	Telephone Usage/Rental	2010 08 Virgin Media bill flat	Paid	£14.51
28 Jul 2010	Accommodation	Internet	2010 08 Virgin Media bill flat	Paid	£14.51
23 Jul 2010	Office Costs	Hospitality	2010 07 Eden springs water	Paid	£27.85
No claims on this page match your filter.

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