MPs / Mrs Sharon Hodgson
Mrs Sharon Hodgson MP
Labour·Washington and Gateshead South·MP since 5 May 2005
Claims, 2025 to 26
40 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Mar 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £60 | £60 | Paid |
| 2 Mar 2026 | Accommodation Utilities | Dual Fuel | £87.64 | £87.64 | Paid |
| 2 Feb 2026 | Accommodation Utilities | Dual Fuel | £87.64 | £87.64 | Paid |
| 15 Jan 2026 | Office Costs Software & applications | 2026 01 15 caseworker software subscription | £738 | £738 | Paid |
| 9 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £542.21 | £542.21 | Paid |
| 2 Jan 2026 | Accommodation Utilities | Dual Fuel | £87.64 | £87.64 | Paid |
| 30 Dec 2025 | Office Costs Postage & couriers | 2025 12 30 post redirect renewal | £403 | £403 | Paid |
| 19 Dec 2025 | Office Costs Equipment - purchase | Office furniture | £295 | £295 | Paid |
| 2 Dec 2025 | Accommodation Utilities | Dual Fuel | £87.64 | £87.64 | Paid |
| 29 Nov 2025 | Office Costs Stationery & printing | 2025 11 29 stationery order toner | £116.49 | £116.49 | Paid |
| 19 Nov 2025 | Office Costs Mobile telephone - contract & usage | 2025 11 19 Mobile phone MP - claimed at 80% for parli business usage | £62.91 | £62.91 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | 2025 11 18 stationery purchase | £171.04 | £171.04 | Paid |
| 4 Nov 2025 | Accommodation Utilities | Dual Fuel | £87.64 | £87.64 | Paid |
| 17 Oct 2025 | Office Costs Mobile telephone - contract & usage | 2025 10 17 mobile phone MP - claimed at 80% for parli business usage | £65.43 | £65.43 | Paid |
| 9 Oct 2025 | Office Costs Mobile telephone - contract & usage | 2025 10 09 telephone and line rental | £548.87 | £548.87 | Paid |
| 2 Oct 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 17 Sep 2025 | Office Costs Mobile telephone - contract & usage | 2025 09 17 mobile phone MP - claimed at 80% for parli business usage | £53.07 | £53.07 | Paid |
| 2 Sep 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 19 Aug 2025 | Office Costs Mobile telephone - contract & usage | 2025 08 19 Mobile phone MP claimed at 80% for parliamentary business usage | £64.51 | £64.51 | Paid |
| 4 Aug 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 18 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £75.01 | £75.01 | Paid |
| 17 Jul 2025 | Office Costs Mobile telephone - contract & usage | 2025 07 17 mobile phone MP claimed at 80% for parliamentary business usage | £56.96 | £56.96 | Paid |
| 9 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £566.04 | £566.04 | Paid |
| 8 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £203.82 | £203.82 | Paid |
| 8 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £203.82 | £203.82 | Paid |
| 8 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £165.90 | £165.90 | Paid |
| 8 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £203.82 | £203.82 | Paid |
| 2 Jul 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 25 Jun 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | 2025 06 25 shredding for constituency office | £153.68 | £153.68 | Paid |
| 18 Jun 2025 | Office Costs TV licence | 2025 06 18 TV Licence for constituency office | £174.50 | £174.50 | Paid |
| 18 Jun 2025 | Office Costs Mobile telephone - contract & usage | 2025 06 18 mobile phone MP claimed at 80% for parliamentary business usage | £52.51 | £52.51 | Paid |
| 11 Jun 2025 | Office Costs Insurance - contents | 2025 06 11 office contents insurance | £310 | £310 | Paid |
| 2 Jun 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 19 May 2025 | Office Costs Mobile telephone - contract & usage | 2025 05 19 mobile phone MP claimed at 80% for parliamentary business usage | £73.43 | £73.43 | Paid |
| 2 May 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 23 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £567.89 | £567.89 | Paid |
| 17 Apr 2025 | Office Costs Mobile telephone - contract & usage | 2025 04 17 mobile phone MP claimed at 80% for parliamentary business usage | £54.43 | £54.43 | Paid |
| 2 Apr 2025 | Accommodation Utilities | Dual Fuel | £59.35 | £59.35 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Water | £1,001.40 | £1,001.40 | Paid |
| 1 Apr 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £1,302.63 | £1,302.63 | Paid |