BB
647 MPs·389 Bills·£2.9T
Mrs Sharon Hodgson

Mrs Sharon Hodgson

Labour

MP for Washington and Gateshead South · Since 2005

25
Votes
5
Speeches
35
Total Events
Total Spend — FY 24/25
£282,668

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£225,016 (80%)
Office£22,977 (8%)
Accommodation£23,547 (8%)
Travel£11,128 (4%)
Other£0 (0%)

Annual History

FY 24/25£282,668
FY 23/24£275,311
FY 22/23£264,551
FY 21/22£232,021
FY 20/21£222,110
FY 19/20£212,724

Claim Categories (FY 24/25)

Accommodation
17 claims · £24K
Office Costs
72 claims · £11K

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£20,740
31 Mar 2025
Mobile telephone - contract & usagePaid

2025 03 19 mobile phone MP claimed at 80% for parliamentary business usage

£55
19 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

2025 03 13 equipment purchase

£9
13 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

equipment purchase

£5
12 Mar 2025
Cleaning servicesPaid

2025 03 11 cleaning materials purchase

£20
11 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

equipment purchase

£5
11 Mar 2025
UtilitiesPaid

Dual Fuel

2025 03 03 dual fuel bill London accomm

£59
4 Mar 2025
Equipment - purchasePaid

Sundries

2025 03 02 equipment purchase

£12
3 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£150
25 Feb 2025
Mobile telephone - contract & usagePaid

2025 02 19 mobile phone MP claimed at 80% for parliamentary business usage

£49
19 Feb 2025
Equipment - purchasePaid

Sundries

2025 02 04 equipment purchase - Key cutting for office

£7
4 Feb 2025
UtilitiesPaid

Dual Fuel

2025 02 03 dual fuel

£59
3 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

2025 01 22 equipment purchase

£13
22 Jan 2025
Software & applicationsPaid

2025 01 20 annual caseworker software subscription

£720
20 Jan 2025
Mobile telephone - contract & usagePaid

2025 01 17 mobile phone MP claimed at 80% for parliamentary business usage

£53
17 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

2025 01 15 BT bill constituency office

£537
15 Jan 2025
Stationery & printingPaid

2025 01 07 stationery purchase

£16
7 Jan 2025
UtilitiesPaid

Dual Fuel

2025 01 02 dual fuel London accommodation

£59
2 Jan 2025
Mobile telephone - contract & usagePaid

2024 12 18 mobile phone MP claimed at 80% for parliamentary business usgae

£61
18 Dec 2024
UtilitiesPaid

Dual Fuel

2024 12 02 dual fuel London accommodation

£59
2 Dec 2024
Mobile telephone - contract & usagePaid

2024 11 19 Mobile Phone MP Claimed at 80% for Parli business usage

£61
19 Nov 2024
UtilitiesPaid

Dual Fuel

2024 11 04 dual fuel London accommodation

£59
4 Nov 2024
Equipment - purchasePaid

Sundries

2024 10 31 equipment purchase

£5
31 Oct 2024
Postage & couriersPaid

2024 10 29 postage

£8
29 Oct 2024
Mobile telephone - contract & usagePaid

2024 10 17 mobile phone MP claimed at 80% for parliamentary business usage

£55
17 Oct 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

2024 10 16 equipment purchase

£14
16 Oct 2024
Landline phone & internet - rental & usagePaid

Landline

2024 10 14 telephone bill constituency office line rental

£536
14 Oct 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

2024 10 11 equipment purchase

£50
11 Oct 2024
Equipment - purchasePaid

Sundries

2024 10 10 equipment purchase

£10
10 Oct 2024
OtherPaid

GE Repayment for Rent

£-690
9 Oct 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

2024 10 08 equipment purchase

£33
8 Oct 2024
UtilitiesPaid

Dual Fuel

2024 10 02 dual fuel for London accommodation

£62
2 Oct 2024
Stationery & printingPaid

2024 09 17 stationery purchase - toner

£52
19 Sept 2024
UtilitiesRepaid

Dual Fuel

Repayment of claim 60252846:1

£0
19 Sept 2024
Mobile telephone - contract & usagePaid

2024 09 18 mobile phone MP claimed at 80% for parliamentary business usage

£49
18 Sept 2024
Software & applicationsPaid

2024 09 15 software subscription

£216
15 Sept 2024
Equipment - purchasePaid

Other office equipment

2024 09 12 equipment purchase

£40
12 Sept 2024
UtilitiesPaid

Dual Fuel

2024 09 02 dual fuel bill London accommodation

£62
2 Sept 2024
Cleaning servicesPaid

2024 08 30 cleaning materials

£29
30 Aug 2024
Mobile telephone - contract & usagePaid

2024 08 17 mobile phone bill MP - claimed at 80% for parliamentary business usage

£55
17 Aug 2024
UtilitiesPaid

Dual Fuel

2024 08 02 Dual fuel for London accommodation

£62
2 Aug 2024
UtilitiesPaid

Dual Fuel

2024 08 03 dual fuel bill London accommodation

£62
2 Aug 2024
Postage & couriersPaid

2024 07 31 postage

£8
31 Jul 2024
Recruitment Services &CostsPaid

2024 07 24 personnel recruitment

£1,560
24 Jul 2024
Equipment - purchasePaid

Office furniture

2024 07 22 equipment purchase

£30
23 Jul 2024
Cleaning servicesPaid

2024 07 20 cleaning materials

£13
20 Jul 2024
Postage & couriersPaid

2024 07 19 postage

£14
17 Jul 2024
Landline phone & internet - rental & usagePaid

Landline

2024 07 16 BT landline for constituency office

£533
16 Jul 2024
Equipment - purchasePaid

Other office equipment

2024 07 13 equipment purchase

£25
13 Jul 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.