Expenses

Stephen Lloyd

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

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

Date	Category	Cost type	Description	Status	Paid
5 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 2010	Paid	£4.80
1 Oct 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£21.10
1 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£3.40
1 Oct 2010	Office Costs	Stationery Purchase	Stationary	Paid	£12.78
1 Oct 2010	Office Costs	Stationery Purchase	Stationary	Paid	£239.32
1 Oct 2010	Office Costs	Stationery Purchase	Stationary	Paid	£118.44
1 Oct 2010	Office Costs	Stationery Purchase	Stationary	Paid	£94.59
1 Oct 2010	Office Costs	Stationery Purchase	Stationary	Paid	£183.30
1 Oct 2010	Office Costs	Stationery Purchase	Stationary	Paid	£30.17
30 Sep 2010	Staffing	Public Tr UND Int/Volntr	Intern Expenses 2010	Paid	£20.00
30 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£2.15
30 Sep 2010	Office Costs	Install/Maint Office Equip.	Office equipment	Paid	£188.00
29 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£5.10
29 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 2010	Paid	£5.10
28 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£7.90
28 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 2010	Paid	£4.05
28 Sep 2010	Office Costs	Office Furniture Purchase	office furniture	Paid	£100.00
24 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£11.20
24 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£3.70
23 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£4.05
22 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£4.05
21 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£11.20
21 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 2010	Paid	£5.65
20 Sep 2010	Staffing	Public Tr UND Int/Volntr	Intern Expenses 2010	Paid	£40.00
17 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£16.15
17 Sep 2010	Office Costs	Install/Maint Office Equip.	Office equipment	Paid	£270.25
16 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 2010	Paid	£5.10
16 Sep 2010	Office Costs	Stationery Purchase	GE	Paid	£8.97
15 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£2.10
15 Sep 2010	Office Costs	Const Office Water	Rent Utilities	Paid	£5.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.