MPs / Mrs Sharon Hodgson
Mrs Sharon Hodgson MP
Labour·Washington and Gateshead South·MP since 5 May 2005
Claims, 2024 to 25
113 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £191.46 | £191.46 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £224,512.82 | £224,512.82 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £191.49 | £191.49 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,046.35 | £1,046.35 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £28.48 | £28.48 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £6.40 | £6.40 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £30.90 | £30.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £261 | £261 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £35.64 | £35.64 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £289.96 | £289.96 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £696.99 | £696.99 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £12,000 | £12,000 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6,835.80 | £6,835.80 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £42.78 | £42.78 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £14 | £14 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £17.20 | £17.20 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £46.75 | £46.75 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £145.55 | £145.55 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £255.60 | £255.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £36.68 | £36.68 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £258.30 | £258.30 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £40 | £40 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £694.16 | £694.16 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £153.96 | £153.96 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £20,740.47 | £20,740.47 | Paid |
| 19 Mar 2025 | Office Costs Mobile telephone - contract & usage | 2025 03 19 mobile phone MP claimed at 80% for parliamentary business usage | £54.90 | £54.90 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £9.49 | £9.49 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £5.45 | £5.45 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £5.45 | £5.45 | Paid |
| 11 Mar 2025 | Office Costs Cleaning services | 2025 03 11 cleaning materials purchase | £19.95 | £19.95 | Paid |
| 4 Mar 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Sundries | £11.69 | £11.69 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 19 Feb 2025 | Office Costs Mobile telephone - contract & usage | 2025 02 19 mobile phone MP claimed at 80% for parliamentary business usage | £49.33 | £49.33 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Sundries | £7 | £7 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £13.29 | £13.29 | Paid |
| 20 Jan 2025 | Office Costs Software & applications | 2025 01 20 annual caseworker software subscription | £720 | £720 | Paid |
| 17 Jan 2025 | Office Costs Mobile telephone - contract & usage | 2025 01 17 mobile phone MP claimed at 80% for parliamentary business usage | £53.20 | £53.20 | Paid |
| 15 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £536.77 | £536.77 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | 2025 01 07 stationery purchase | £15.98 | £15.98 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 18 Dec 2024 | Office Costs Mobile telephone - contract & usage | 2024 12 18 mobile phone MP claimed at 80% for parliamentary business usgae | £61.16 | £61.16 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 19 Nov 2024 | Office Costs Mobile telephone - contract & usage | 2024 11 19 Mobile Phone MP Claimed at 80% for Parli business usage | £61.16 | £61.16 | Paid |
| 4 Nov 2024 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 31 Oct 2024 | Office Costs Equipment - purchase | Sundries | £5.25 | £5.25 | Paid |
| 29 Oct 2024 | Office Costs Postage & couriers | 2024 10 29 postage | £8.35 | £8.35 | Paid |
| 17 Oct 2024 | Office Costs Mobile telephone - contract & usage | 2024 10 17 mobile phone MP claimed at 80% for parliamentary business usage | £55.14 | £55.14 | Paid |
| 16 Oct 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £13.99 | £13.99 | Paid |
| 14 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £536.01 | £536.01 | Paid |
| 11 Oct 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £49.99 | £49.99 | Paid |
| 10 Oct 2024 | Office Costs Equipment - purchase | Sundries | £9.95 | £9.95 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-690.22 | £-690.22 | Paid |
| 8 Oct 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £33.18 | £33.18 | Paid |
| 2 Oct 2024 | Accommodation Utilities | Dual Fuel | £62.33 | £62.33 | Paid |
| 19 Sep 2024 | Office Costs Stationery & printing | 2024 09 17 stationery purchase - toner | £52.09 | £52.09 | Paid |
| 19 Sep 2024 | Accommodation Utilities | Dual Fuel | £0 | £0 | Repaid |
| 18 Sep 2024 | Office Costs Mobile telephone - contract & usage | 2024 09 18 mobile phone MP claimed at 80% for parliamentary business usage | £49.33 | £49.33 | Paid |
| 15 Sep 2024 | Office Costs Software & applications | 2024 09 15 software subscription | £216 | £216 | Paid |
| 12 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £39.98 | £39.98 | Paid |
| 2 Sep 2024 | Accommodation Utilities | Dual Fuel | £62.33 | £62.33 | Paid |
| 30 Aug 2024 | Office Costs Cleaning services | 2024 08 30 cleaning materials | £28.60 | £28.60 | Paid |
| 17 Aug 2024 | Office Costs Mobile telephone - contract & usage | 2024 08 17 mobile phone bill MP - claimed at 80% for parliamentary business usage | £55.24 | £55.24 | Paid |
| 2 Aug 2024 | Accommodation Utilities | Dual Fuel | £62.33 | £62.33 | Paid |
| 2 Aug 2024 | Accommodation Utilities | Dual Fuel | £62.33 | £62.33 | Paid |
| 31 Jul 2024 | Office Costs Postage & couriers | 2024 07 31 postage | £7.95 | £7.95 | Paid |
| 24 Jul 2024 | Office Costs Recruitment Services &Costs | 2024 07 24 personnel recruitment | £1,560 | £1,560 | Paid |
| 23 Jul 2024 | Office Costs Equipment - purchase | Office furniture | £29.99 | £29.99 | Paid |
| 20 Jul 2024 | Office Costs Cleaning services | 2024 07 20 cleaning materials | £12.89 | £12.89 | Paid |
| 17 Jul 2024 | Office Costs Postage & couriers | 2024 07 19 postage | £13.74 | £13.74 | Paid |
| 16 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £532.60 | £532.60 | Paid |
| 13 Jul 2024 | Office Costs Equipment - purchase | Other office equipment | £25 | £25 | Paid |
| 13 Jul 2024 | Office Costs Equipment - purchase | Other office equipment | £25 | £25 | Paid |
| 13 Jul 2024 | Office Costs Equipment - purchase | Other office equipment | £79.99 | £79.99 | Paid |
| 11 Jul 2024 | Office Costs Stationery & printing | 2024 07 11 equipment purchase | £9.95 | £9.95 | Paid |
| 10 Jul 2024 | Office Costs Stationery & printing | 2024 07 10 equipment purchase | £11.94 | £11.94 | Paid |
| 2 Jul 2024 | Accommodation Utilities | Dual Fuel | £62.33 | £62.33 | Paid |
| 18 Jun 2024 | Office Costs TV licence | 2024 06 18 tv licence constituency office | £169.50 | £169.50 | Paid |
| 13 Jun 2024 | Office Costs Insurance - contents | 2023 06 13 office insurance | £281 | £281 | Paid |
| 3 Jun 2024 | Office Costs Equipment - purchase | Other office equipment | £19.50 | £19.50 | Paid |
| 3 Jun 2024 | Accommodation Utilities | Dual Fuel | £96.94 | £96.94 | Paid |
| 1 Jun 2024 | Office Costs Equipment - purchase | Other office equipment | £10.85 | £10.85 | Paid |
| 24 May 2024 | Office Costs Translation services - other languages | 2024 05 24 translation services | £16.92 | £16.92 | Paid |
| 22 May 2024 | Office Costs Translation services - other languages | 2024 05 22 translation services | £16.92 | £16.92 | Paid |
| 21 May 2024 | Office Costs Equipment - purchase | Sundries | £8.25 | £8.25 | Paid |
| 17 May 2024 | Office Costs Mobile telephone - contract & usage | 2024 05 17 mobile phone MP claimed at 80% for parli business usgae | £59.17 | £59.17 | Paid |
| 10 May 2024 | Office Costs Translation services - other languages | 2024 05 10 translation service | £16.92 | £16.92 | Paid |
| 8 May 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £8.07 | £8.07 | Paid |
| 2 May 2024 | Accommodation Utilities | Dual Fuel | £96.94 | £96.94 | Paid |
| 30 Apr 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £130 | £130 | Paid |
| 26 Apr 2024 | Office Costs Equipment - purchase | Other office equipment | £52.99 | £52.99 | Paid |
| 19 Apr 2024 | Office Costs Equipment - purchase | Other office equipment | £6.49 | £6.49 | Paid |
| 18 Apr 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | 2024 04 19 waste disposal - confidential shredding | £169.92 | £169.92 | Paid |
| 17 Apr 2024 | Office Costs Mobile telephone - contract & usage | 2024 04 18 mobile phone claimed at 80% for Parli business usage | £65.96 | £65.96 | Paid |
| 17 Apr 2024 | Office Costs Equipment - purchase | Other office equipment | £19.99 | £19.99 | Paid |
| 16 Apr 2024 | Office Costs Stationery & printing | 2024 04 16 stationery purchase | £14.70 | £14.70 | Paid |
| 16 Apr 2024 | Office Costs Equipment - purchase | Sundries | £10.99 | £10.99 | Paid |
| 15 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £463.76 | £463.76 | Paid |