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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
21 Jul 2010 Office Costs Business Rates 2010 08 05 Business rates Paid £118.81
20 Jul 2010 Office Costs Office Furniture Purchase 2010 09 07 footrest for PA Paid £33.12
19 Jul 2010 Office Costs Install/Maint Office Equip. 2010 07 fire extinguisher serv Paid £99.92
19 Jul 2010 Accommodation Electricity 2010 07 EDF electricity bill Paid £32.78
18 Jul 2010 Office Costs Payment Telephone/Mobile 2010 Jun and Jul T-Mobile Bill Paid £24.78
15 Jul 2010 Accommodation Council Tax Council Tax Aug 2010 Paid £69.00
15 Jul 2010 Accommodation Council Tax Council Tax London flat July Paid £69.00
14 Jul 2010 Accommodation Accommodation Rent London flat rent Aug 2010 Paid £1,430.00
13 Jul 2010 Office Costs Postage Purchase 2010 07 Office receipts Consti Paid £5.05
13 Jul 2010 Office Costs Hospitality 2010 07 Constitofficereceipts Paid £1.65
8 Jul 2010 Office Costs Landline Hire 2010 07 12 BT bill for constit Paid £163.73
8 Jul 2010 Office Costs Const Office Tel. Usage/Rental 2010 07 07 BT bill for office Paid £202.92
7 Jul 2010 Office Costs Hospitality 2010 07 Constitofficereceipts Paid £0.91
7 Jul 2010 Office Costs Hospitality 2010 07 Constitofficereceipts Paid £1.15
7 Jul 2010 Office Costs Const Office Tel. Usage/Rental 2010 07 07 BT bill for office Paid £50.93
1 Jul 2010 Office Costs Hospitality 2010 07 Constitofficereceipts Paid £0.91
1 Jul 2010 Office Costs Const Office Hire of Premises 2010 07 Jul Constitofficerent Paid £705.00
1 Jul 2010 Accommodation Television Licence 2010 MayJunJulAug TV Licence Paid £12.12
30 Jun 2010 Office Costs Television Licence Purchase 2010 06 30 TV licence for offi Paid £145.50
28 Jun 2010 Accommodation Television Installation/Rental 2101 07 Virgin media bill flat Paid £14.51
28 Jun 2010 Accommodation Telephone Usage/Rental 2101 07 Virgin media bill flat Paid £14.51
28 Jun 2010 Accommodation Internet 2101 07 Virgin media bill flat Paid £14.51
25 Jun 2010 Office Costs Stationery Purchase 2010 07 20 Banner Stationery Paid £51.02
25 Jun 2010 Office Costs Const Office Water 2010 06 Eden Springs water Paid £40.03
20 Jun 2010 Office Costs Training MP Staff Caseworker Training for staff Paid £600.00
20 Jun 2010 Office Costs Stationery Purchase Banner invoices May 2010 Paid £118.07
20 Jun 2010 Office Costs Stationery Purchase Banner invoices May 2010 Paid £40.91
20 Jun 2010 Office Costs Contact Cards Banner invoices May 2010 Paid £118.44
20 Jun 2010 Accommodation Council Tax Council Tax June 2010 Paid £69.00
20 Jun 2010 Accommodation Council Tax Council tax for London flat Paid £55.65

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