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
1 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	2012 09 01-10 intern travel	Paid	£34.20
22 Aug 2012	Office Costs	Const Office Rent		Paid	£1,000.00
13 Aug 2012	Accommodation	Accommodation Rent		Paid	£1,475.00
9 Aug 2012	Office Costs	Stationery Purchase	2012 08 08-09 payment card	Paid	£54.17
2 Aug 2012	Office Costs	Other	2012 07 18 mobile bill MP	Paid	£31.42
1 Aug 2012	Accommodation	Television Licence	2012 08 01 TV Licence flat	Paid	£12.12
1 Aug 2012	Accommodation	Electricity	2012 08 01 electricity payment	Paid	£21.00
24 Jul 2012	Office Costs	Newspapers/Journals	2012 07 24 news papers for off	Paid	£47.10
23 Jul 2012	Office Costs	Const Office Rent		Paid	£1,000.00
17 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	2012 06 32 - 07 17 payment car	Paid	£240.76
13 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,475.00
10 Jul 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£5.65
9 Jul 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£5.60
8 Jul 2012	Staffing	Public Tr UND Int/Volntr	2012 07 10-17 interntravelcard	Paid	£29.20
7 Jul 2012	Office Costs	Stationery Purchase	2012 06 32 - 07 17 payment car	Paid	£5.47
6 Jul 2012	Accommodation	Electricity	2012 07 06 electric payment	Paid	£13.00
5 Jul 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£5.70
4 Jul 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£3.55
3 Jul 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£4.70
3 Jul 2012	Office Costs	Other	2012 06 18 mobile phone MP	Paid	£30.28
2 Jul 2012	Accommodation	Television Licence	2012 07 01 TV Licence flat	Paid	£12.12
28 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£4.70
27 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£4.45
26 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£3.35
26 Jun 2012	Accommodation	Telephone Usage/Rental	2012 06 24 BT bill for flat	Repaid	£0.00
26 Jun 2012	Accommodation	Telephone Usage/Rental	2012 06 24 BT bill for flat	Repaid	£0.00
26 Jun 2012	Accommodation	Telephone Usage/Rental	2012 06 24 BT bill for flat	Paid	£16.49
25 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 - 07 10 intern meals	Paid	£4.20
23 Jun 2012	Accommodation	Home Contents Insurance	2012 06 32 - 07 17 payment car	Paid	£245.19
21 Jun 2012	Staffing	Food & Drink Int/Volntr	2012 06 intern meal receipts	Paid	£4.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.