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Expenses

Stephen Lloyd

363 business-cost claims in 2013/14, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,905 363 claims
Staffing £134,560 182 claims
Office Costs £22,718 143 claims
Accommodation £14,517 37 claims
Travel £4,110 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £4,109.63
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £127,521.96
31 Mar 2014 Office Costs Stationery Purchase Commercial Paid £26.30
31 Mar 2014 Office Costs Other Equip Purchase stationary and phone bills Paid £114.00
27 Mar 2014 Staffing Food & Drink Volunteer Work Experience Lunch Paid £2.95
27 Mar 2014 Staffing Food & Drink Volunteer Work Experience Lunch Paid £2.15
26 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
26 Mar 2014 Staffing Food & Drink Volunteer Work Experience Lunch Paid £4.55
26 Mar 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £4.95
25 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
25 Mar 2014 Staffing Food & Drink Volunteer Work Experience Lunch Paid £4.10
25 Mar 2014 Staffing Food & Drink Volunteer Work Experience Lunch Paid £4.40
25 Mar 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £5.00
25 Mar 2014 Accommodation Hotel London Area london Travel and accomodation Paid £150.00
24 Mar 2014 Staffing Food & Drink Volunteer Work Experience Lunch Paid £4.75
24 Mar 2014 Staffing Food & Drink Volunteer Work Experience Lunch Paid £3.60
20 Mar 2014 Accommodation Hotel London Area Travel and Accomodation Paid £450.00
19 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
19 Mar 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £5.00
17 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
17 Mar 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £4.95
17 Mar 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD Paid £131.51
13 Mar 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £2.40
13 Mar 2014 Accommodation Hotel London Area Travel and Accomodation Paid £300.00
12 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
12 Mar 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £4.35
12 Mar 2014 Office Costs Const Office Rent Paid £700.00
11 Mar 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
11 Mar 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £4.65
11 Mar 2014 Accommodation Hotel London Area Travel and Accomodation Paid £125.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.