Expenses

Mrs Sharon Hodgson

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

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

Date	Category	Cost type	Description	Status	Paid
1 Aug 2011	Staffing	Food & Drink Intern/Volunteer	2011 08 01-22 intern receipts	Paid	£4.70
1 Aug 2011	Accommodation	Television Licence	2011 08 01 TV licence for flat	Paid	£12.37
27 Jul 2011	Office Costs	Landline Hire	2011 07 25 BT bill for flat	Paid	£15.70
27 Jul 2011	Office Costs	Const Office Tel. Usage/Rental		Repaid	£0.00
27 Jul 2011	Office Costs	Const Office Rent	2011 08 01 const office rent	Paid	£2,999.99
27 Jul 2011	Accommodation	Telephone Usage/Rental	2011 05 - 06 BT bills for flat	Paid	£15.95
26 Jul 2011	Staffing	Food & Drink Intern/Volunteer	2011 07-08 18 intern meals	Paid	£4.75
25 Jul 2011	Staffing	Food & Drink Intern/Volunteer	2011 07-08 18 intern meals	Paid	£5.25
22 Jul 2011	Office Costs	Stationery Purchase	2011 06 27 - 07 22 paymentcard	Paid	£131.51
19 Jul 2011	Accommodation	Water	2011 06 27 - 07 22 paymentcard	Paid	£26.00
18 Jul 2011	Office Costs	Payment Telephone/Mobile	2011 07 18 mobile bill MP	Paid	£37.55
18 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	2011 07 12 BT bill for office	Paid	£248.31
14 Jul 2011	Accommodation	Service Charges		Paid	£125.00
14 Jul 2011	Accommodation	Accommodation Rent	adjustment of service charge/rent	Paid	£1,225.00
12 Jul 2011	Office Costs	Other	2011 07 12 newspapers for offi	Paid	£17.60
12 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
11 Jul 2011	Staffing	Food & Drink Intern/Volunteer	2011 07-08 18 intern meals	Paid	£6.00
8 Jul 2011	Office Costs	Stationery Purchase	2011 07 08 Banner folders	Paid	£15.75
1 Jul 2011	Staffing	Food & Drink Intern/Volunteer	2011 07-08 18 intern meals	Paid	£4.25
30 Jun 2011	Office Costs	Television Licence Purchase	2011 06 30 TV licence office	Paid	£145.50
27 Jun 2011	Accommodation	Television Licence	2011 07 01 tv licence payment	Paid	£12.37
18 Jun 2011	Office Costs	Mobile Usage/Rental	2011 06 18 mobilephone bill MP	Paid	£37.55
15 Jun 2011	Office Costs	Stationery Purchase	2011 05 25 - 06 20 paymentcard	Paid	£22.84
15 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,350.00
14 Jun 2011	Accommodation	Service Charges	Service Charges	Paid	£125.00
14 Jun 2011	Accommodation	Home Contents Insurance	2011 07 01 Contents Ins flat	Paid	£248.40
14 Jun 2011	Accommodation	Electricity	2011 05 13 Electric bill flat	Paid	£29.24
10 Jun 2011	Accommodation	Water	2011 05 25 - 06 20 paymentcard	Paid	£60.09
6 Jun 2011	Office Costs	Contents Insurance	2011 06 06 Office insurance	Paid	£230.49
6 Jun 2011	Office Costs	Const Office Water	2011 06 06 office water	Paid	£27.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.