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Expenses

Stephen Lloyd

325 business-cost claims in 2014/15, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,572 325 claims
Staffing £138,447 167 claims
Office Costs £19,557 117 claims
Accommodation £13,830 40 claims
Travel £3,737 1 claim
DateCategoryCost typeDescriptionStatusPaid
30 May 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
30 May 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.05
30 May 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.95
30 May 2014 Office Costs Const Office Tel. Usage/Rental Phone Bills Paid £206.34
29 May 2014 Staffing Public Tr RAIL Volunteer - RT travel and lunch Paid £10.00
28 May 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
28 May 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.30
28 May 2014 Accommodation Hotel London Area travel and accommodation Paid £-125.00
27 May 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
27 May 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.30
27 May 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.95
21 May 2014 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.70
19 May 2014 Staffing Food & Drink Volunteer Volunteer expenses Paid £2.95
15 May 2014 Accommodation Hotel London Area Travel and Accomodation Paid £450.00
13 May 2014 Office Costs Const Office Electricity office costs Paid £62.00
12 May 2014 Office Costs Const Office Tel. Usage/Rental Phone Bills Paid £237.19
12 May 2014 Office Costs Const Office Tel. Usage/Rental Phone Bills Paid £58.89
12 May 2014 Office Costs Const Office Gas office costs Paid £123.08
8 May 2014 Office Costs Const Office Rent Paid £700.00
7 May 2014 Office Costs Const Office Electricity office costs Paid £48.00
5 May 2014 Office Costs Business Rates office costs Paid £25.50
1 May 2014 Accommodation Hotel London Area Travel and Accomodation Paid £450.00
1 May 2014 Accommodation Hotel London Area Travel and Accomodation Paid £450.00
25 Apr 2014 Office Costs Const Office Tel. Usage/Rental phone bills Paid £240.76
16 Apr 2014 Office Costs Stationery Purchase Q Connect Sq Cut Fldr Lwt Fc Grn KF26031 5 Paid £18.00
16 Apr 2014 Office Costs Stationery Purchase Q Connect Highlighter Yellow KF01111 6 Paid £7.34
16 Apr 2014 Office Costs Stationery Purchase COMMERCIAL A4 OFFICE PAPER WHTE FSC4 BOX COMPAPER 4 Paid £48.53
16 Apr 2014 Office Costs Stationery Purchase Bostik Blu-Tack Handy Pack 60Gm BK00181 1 Paid £7.61
16 Apr 2014 Office Costs Stationery Purchase Q Connect Gel Pens Black KF21716 1 Paid £2.20
16 Apr 2014 Office Costs Stationery Purchase Q Connect Ballpen Medium Black KF26040 1 Paid £1.74

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