Mrs Sharon Hodgson
LabourWashington and Gateshead SouthMP since 5 May 2005
Save Track
By Category
Miscellaneous£0 (1)
Staffing£2.2M (1883)
Office Costs£342.7K (1337)
Accommodation£322.4K (572)
Travel£107.1K (9)
MP Travel£42.2K (63)
Staff Travel£17.4K (52)
Miscellaneous Expenses£3.4K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,688.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,852.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,881.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,842.79 | — | Paid |
| Office Costs | Software & applications 2026 05 28 software licence | £238.75 | 28 May 2026 | Paid |
| Accommodation | Dual Fuel 2026 05 05 dual fuel bill London accommodation | £87.64 | 5 May 2026 | Paid |
| Office Costs | Landline 2026 04 10 BT line rental | £576.98 | 10 Apr 2026 | Paid |
| Accommodation | Council tax 2026 04 06 Council tax - London accommodation | £1,364.74 | 6 Apr 2026 | Paid |
| Accommodation | Water 2026 04 06 Thames water bill London accomm | £1,038.20 | 6 Apr 2026 | Paid |
| Accommodation | Dual Fuel 2026 04 02 dual fuel London accommodation | £87.64 | 2 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Equipment purchase | £60.00 | 10 Mar 2026 | Paid |
| Accommodation | Dual Fuel 2026 03 02 dual fuel bill London accommodation | £87.64 | 2 Mar 2026 | Paid |
| Accommodation | Dual Fuel 2026 02 02 dual fuel bill London accommodation | £87.64 | 2 Feb 2026 | Paid |
| Office Costs | Software & applications 2026 01 15 caseworker software subscription [200013615-38] | £618.71 | 15 Jan 2026 | Paid |
| Office Costs | Software & applications 2026 01 15 caseworker software subscription [200013614-278] | £119.29 | 15 Jan 2026 | Paid |
| Office Costs | Landline 2026 01 09 phone line rental and redirection | £542.21 | 9 Jan 2026 | Paid |
| Accommodation | Dual Fuel 2026 01 02 dual fuel London accommodation | £87.64 | 2 Jan 2026 | Paid |
| Office Costs | Postage & couriers 2025 12 30 post redirect renewal | £403.00 | 30 Dec 2025 | Paid |
| Office Costs | Office furniture 2025 12 19 office furniture purchase | £295.00 | 19 Dec 2025 | Paid |
| Accommodation | Dual Fuel 2025 12 02 dual fuel London accommodation | £87.64 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing 2025 11 29 stationery order toner | £116.49 | 29 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 11 19 Mobile phone MP - claimed at 80% for parli business usage | £62.91 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing 2025 11 18 stationery purchase | £171.04 | 18 Nov 2025 | Paid |
| Accommodation | Dual Fuel 2025 11 04 dual fuel bill London accommodation | £87.64 | 4 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 10 17 mobile phone MP - claimed at 80% for parli business usage | £65.43 | 17 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 10 09 telephone and line rental | £548.87 | 9 Oct 2025 | Paid |
| Accommodation | Dual Fuel 2025 10 02 dual fuel bill London accomm | £59.35 | 2 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 09 17 mobile phone MP - claimed at 80% for parli business usage | £53.07 | 17 Sept 2025 | Paid |
| Accommodation | Dual Fuel 2025 09 02 dual fuel bill London accommodation | £59.35 | 2 Sept 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 08 19 Mobile phone MP claimed at 80% for parliamentary business usage | £64.51 | 19 Aug 2025 | Paid |
| Accommodation | Dual Fuel 2025 08 04 dual fuel bill London accommodation | £59.35 | 4 Aug 2025 | Paid |
| Office Costs | Other office equipment 2025 07 18 equipment purchase | £75.01 | 18 Jul 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 07 17 mobile phone MP claimed at 80% for parliamentary business usage | £56.96 | 17 Jul 2025 | Paid |
| Office Costs | Landline 2025 07 09 BT landline bill for office | £566.04 | 9 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £165.90 | 8 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £203.82 | 8 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £203.82 | 8 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £203.82 | 8 Jul 2025 | Paid |
| Accommodation | Dual Fuel 2025 07 02 Dual fuel bill for London accommodation | £59.35 | 2 Jul 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection 2025 06 25 shredding for constituency office | £153.68 | 25 Jun 2025 | Paid |
| Office Costs | TV licence 2025 06 18 TV Licence for constituency office | £174.50 | 18 Jun 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 06 18 mobile phone MP claimed at 80% for parliamentary business usage | £52.51 | 18 Jun 2025 | Paid |
| Office Costs | Insurance - contents 2025 06 11 office contents insurance | £310.00 | 11 Jun 2025 | Paid |
| Accommodation | Dual Fuel 2025 06 02 dual fuel London accommodation | £59.35 | 2 Jun 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 05 19 mobile phone MP claimed at 80% for parliamentary business usage | £73.43 | 19 May 2025 | Paid |
| Accommodation | Dual Fuel 2025 05 02 dual fuel London accommodation | £59.35 | 2 May 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £567.89 | 23 Apr 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 2025 04 17 mobile phone MP claimed at 80% for parliamentary business usage | £54.43 | 17 Apr 2025 | Paid |
| Accommodation | Dual Fuel 2025 04 02 dual fuel London accommodation | £59.35 | 2 Apr 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,302.63 | 1 Apr 2025 | Paid |