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
20 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 17-28 intern meals	Paid	£4.80
19 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 17-28 intern meals	Paid	£3.25
19 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 17-28 intern meals	Paid	£0.60
18 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 17-28 intern meals	Paid	£4.90
17 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	2012 09 12-22 interntravelcard	Paid	£34.20
17 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 17-28 intern meals	Paid	£4.05
14 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£5.00
13 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£1.65
13 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£2.75
13 Sep 2012	Accommodation	Accommodation Rent		Paid	£1,475.00
12 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£1.66
12 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£3.45
11 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£0.60
11 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£4.00
10 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	2012 09 01-10 intern travel	Paid	£34.20
10 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£5.60
8 Sep 2012	Office Costs	Newspapers/Journals	2012 09 01 News papers for off	Paid	£43.30
7 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£5.10
6 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£3.20
6 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£0.65
5 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£3.55
5 Sep 2012	Office Costs	Install/Maint Office Equip.	2012 09 05 Fireshield invoice	Paid	£26.44
4 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£4.05
4 Sep 2012	Office Costs	Const Office Water	2012 09 04 water for office	Paid	£23.28
3 Sep 2012	Staffing	Food & Drink Int/Volntr	2012 09 03-14 intern meals	Paid	£0.65
3 Sep 2012	Office Costs	Other	2012 09 03 data register subs	Paid	£35.00
3 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	2012 08 18 mobile phone bill	Paid	£30.88
3 Sep 2012	Accommodation	Television Licence	2012 09 03 TV licence payment	Paid	£12.12
3 Sep 2012	Accommodation	Electricity	2012 09 03 electricity payment	Paid	£21.00
2 Sep 2012	Office Costs	Stationery Purchase	2012 09 02 stationery	Paid	£14.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.