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Expenses

Stephen Lloyd

439 business-cost claims in 2010/11, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £121,556 439 claims
Staffing £91,051 289 claims
Office Costs £18,384 115 claims
Accommodation £9,453 34 claims
Travel £2,668 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £4.60
25 Oct 2010 Office Costs Stationery Purchase Business Cards Paid £135.13
25 Oct 2010 Accommodation Hotel London Area Accom Paid £360.00
23 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT Food and Travel expenses Paid £18.50
22 Oct 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £5.40
21 Oct 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £2.95
21 Oct 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £1.65
19 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £4.25
18 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £5.00
18 Oct 2010 Accommodation Hotel London Area Hotel Accomodation Paid £360.00
15 Oct 2010 Office Costs Const Office Rent Constit office rent Paid £700.00
14 Oct 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £3.85
14 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £5.10
14 Oct 2010 Office Costs Const Office Water Utilities Paid £5.67
14 Oct 2010 Office Costs Const Office Other Fuel Utilities Paid £49.72
14 Oct 2010 Office Costs Const Office Electricity Utilities Paid £64.00
14 Oct 2010 Office Costs Const Office Electricity Utilities Paid £27.50
14 Oct 2010 Office Costs Business Rates Utilities Paid £34.53
13 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT Food and Travel expenses Paid £35.85
13 Oct 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £4.60
13 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £4.05
12 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT Food and Travel expenses Paid £7.90
11 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £5.00
11 Oct 2010 Accommodation Hotel London Area Accom Paid £360.00
8 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT Food and Travel expenses Paid £16.15
8 Oct 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £4.35
8 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £5.30
7 Oct 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £1.60
6 Oct 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £4.60
5 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT Food and Travel expenses Paid £7.90

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