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Expenses

Mrs Sharon Hodgson

345 business-cost claims in 2012/13, 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 £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
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £12,658.85
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £125,881.94
29 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £4.80
28 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £4.03
27 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £5.15
26 Mar 2013 Office Costs Stationery Purchase Banner Paid £129.12
26 Mar 2013 Office Costs Stationery Purchase Banner Paid £129.12
25 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £4.95
25 Mar 2013 Office Costs Newspapers/Journals 2013 03 25 newspapers for offi Paid £47.60
24 Mar 2013 Office Costs Other Equip Purchase 2013 03 24 IT Equipment MP Paid £59.00
24 Mar 2013 Office Costs Install/Maint Office Equip. 2013 03 24 IT Equipment MP Paid £15.00
24 Mar 2013 Office Costs Computer HW Purchase 2013 03 24 IT Equipment MP Paid £399.00
22 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £4.80
22 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £0.65
21 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £4.55
20 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £2.45
20 Mar 2013 Office Costs Stationery Purchase Banner Paid £52.07
20 Mar 2013 Office Costs Stationery Purchase Banner Paid £52.07
20 Mar 2013 Office Costs Stationery Purchase Banner Paid £52.07
19 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £3.45
18 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £4.85
18 Mar 2013 Staffing Food & Drink Int/Volntr 2013 03 18 - 28 internmeals Paid £0.65
18 Mar 2013 Accommodation Water 2013 02 25 - 03 18 paymentcard Paid £218.00
18 Mar 2013 Accommodation Television Licence 2013 03 18 TV licence renewal Paid £145.50
15 Mar 2013 Staffing Food & Drink Int/Volntr 2013 02 07 - 03 14 internmeals Paid £5.15
14 Mar 2013 Staffing Food & Drink Int/Volntr 2013 02 07 - 03 14 internmeals Paid £5.65
13 Mar 2013 Staffing Food & Drink Int/Volntr 2013 02 07 - 03 14 internmeals Paid £3.10
12 Mar 2013 Staffing Food & Drink Int/Volntr 2013 02 07 - 03 14 internmeals Paid £5.20
12 Mar 2013 Accommodation Accommodation Rent Paid £1,475.00
11 Mar 2013 Accommodation Electricity 2013 03 01 electric for flat Paid £17.00

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