Sharon Hodgson MP: costs

160 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,434.44

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,578.22

Budget not published

Travel£0.00

Budget not published

Costs

  • 19 Aug 2025 · Mobile telephone - contract & usage · Office Costs · £64.51
    Details

    Claim 60322416-1 · Paid · 2025 08 19 Mobile phone MP claimed at 80% for parliamentary business usage

    Official IPSA release
  • 4 Aug 2025 · Dual Fuel · Accommodation · £59.35
    Details

    Claim 60319084-1 · Paid · 2025 08 04 dual fuel bill London accommodation

    Official IPSA release
  • 18 Jul 2025 · Other office equipment · Office Costs · £75.01
    Details

    Claim 60319360-1 · Paid · 2025 07 18 equipment purchase

    Official IPSA release
  • 17 Jul 2025 · Mobile telephone - contract & usage · Office Costs · £56.96
    Details

    Claim 60315219-1 · Paid · 2025 07 17 mobile phone MP claimed at 80% for parliamentary business usage

    Official IPSA release
  • 9 Jul 2025 · Landline · Office Costs · £566.04
    Details

    Claim 60314291-1 · Paid · 2025 07 09 BT landline bill for office

    Official IPSA release
  • 8 Jul 2025 · Stationery & printing · Office Costs · £203.82
    Details

    Claim 4005357-17 · Paid · XMA August 2025

    Official IPSA release
  • 8 Jul 2025 · Stationery & printing · Office Costs · £203.82
    Details

    Claim 4005357-16 · Paid · XMA August 2025

    Official IPSA release
  • 8 Jul 2025 · Stationery & printing · Office Costs · £203.82
    Details

    Claim 4005357-15 · Paid · XMA August 2025

    Official IPSA release
  • 8 Jul 2025 · Stationery & printing · Office Costs · £165.90
    Details

    Claim 4005357-14 · Paid · XMA August 2025

    Official IPSA release
  • 2 Jul 2025 · Dual Fuel · Accommodation · £59.35
    Details

    Claim 60314340-1 · Paid · 2025 07 02 Dual fuel bill for London accommodation

    Official IPSA release
  • 25 Jun 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £153.68
    Details

    Claim 60310604-1 · Paid · 2025 06 25 shredding for constituency office

    Official IPSA release
  • 18 Jun 2025 · Mobile telephone - contract & usage · Office Costs · £52.51
    Details

    Claim 60309434-1 · Paid · 2025 06 18 mobile phone MP claimed at 80% for parliamentary business usage

    Official IPSA release
  • 18 Jun 2025 · TV licence · Office Costs · £174.50
    Details

    Claim 60309388-1 · Paid · 2025 06 18 TV Licence for constituency office

    Official IPSA release
  • 11 Jun 2025 · Insurance - contents · Office Costs · £310.00
    Details

    Claim 60308162-1 · Paid · 2025 06 11 office contents insurance

    Official IPSA release
  • 2 Jun 2025 · Dual Fuel · Accommodation · £59.35
    Details

    Claim 60306951-1 · Paid · 2025 06 02 dual fuel London accommodation

    Official IPSA release
  • 19 May 2025 · Mobile telephone - contract & usage · Office Costs · £73.43
    Details

    Claim 60303636-1 · Paid · 2025 05 19 mobile phone MP claimed at 80% for parliamentary business usage

    Official IPSA release
  • 2 May 2025 · Dual Fuel · Accommodation · £59.35
    Details

    Claim 60300397-1 · Paid · 2025 05 02 dual fuel London accommodation

    Official IPSA release
  • 23 Apr 2025 · Landline · Office Costs · £567.89
    Details

    Claim 60302559-1 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 17 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £54.43
    Details

    Claim 60300070-1 · Paid · 2025 04 17 mobile phone MP claimed at 80% for parliamentary business usage

    Official IPSA release
  • 2 Apr 2025 · Dual Fuel · Accommodation · £59.35
    Details

    Claim 60293608-1 · Paid · 2025 04 02 dual fuel London accommodation

    Official IPSA release
  • 1 Apr 2025 · Water · Accommodation · £1,001.40
    Details

    Claim 60302584-1 · Paid · THAMES WATER

    Official IPSA release
  • 1 Apr 2025 · Council tax · Accommodation · £1,302.63
    Details

    Claim 60302556-1 · Paid · LONDON BOROUGH OF LAMB

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,046.35
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £30.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £6,835.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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