Expenses

Stephen Lloyd

743 business-cost claims in 2011/12, as published by IPSA.

All categories £149,106 743 claims

Staffing £112,116 554 claims

Office Costs £21,866 149 claims

Accommodation £11,629 39 claims

Travel £3,495 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Dec 2011	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.70
8 Dec 2011	Office Costs	Const Office Rent		Paid	£700.00
7 Dec 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£9.00
7 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.65
6 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.65
6 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Constit Office Utilities	Paid	£97.55
6 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Constit Office Utilities	Paid	£60.00
6 Dec 2011	Office Costs	Const Office Other Fuel	Constit Office Utilities	Paid	£56.02
6 Dec 2011	Office Costs	Const Office Electricity	Constit Office Utilities	Paid	£32.50
6 Dec 2011	Office Costs	Const Office Electricity	Constit Office Utilities	Paid	£2.50
6 Dec 2011	Office Costs	Business Rates	Constit Office Utilities	Paid	£27.50
6 Dec 2011	Office Costs	Business Rates	Constit Office Utilities	Paid	£53.50
5 Dec 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£9.00
5 Dec 2011	Accommodation	Hotel London Area	Travel and accomodation	Paid	£260.00
2 Dec 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£106.00
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.55
1 Dec 2011	Accommodation	Hotel London Area	Travel and accomodation	Paid	£130.00
30 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.55
29 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.60
28 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.05
28 Nov 2011	Accommodation	Hotel London Area	Travel and accomodation	Paid	£260.00
25 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses	Paid	£4.45
25 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.85
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses	Paid	£2.95
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.05
23 Nov 2011	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£32.20
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses	Paid	£3.45
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.45
22 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.55
22 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.