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Expenses

Stephen Lloyd

585 business-cost claims in 2012/13, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,958 585 claims
Staffing £137,588 359 claims
Office Costs £22,775 185 claims
Accommodation £12,674 40 claims
Travel £2,921 1 claim
DateCategoryCost typeDescriptionStatusPaid
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
14 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
13 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.40
13 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £1.35
13 Sep 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £3.55
13 Sep 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £3.55
13 Sep 2012 Office Costs Const Office Rent Paid £700.00
13 Sep 2012 Accommodation Hotel London Area Travel and accom Not Paid £0.00
13 Sep 2012 Accommodation Hotel London Area Travel and accom Repaid £0.00
13 Sep 2012 Accommodation Hotel London Area Travel and accom Paid £450.00
10 Sep 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £4.80
10 Sep 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £4.80
10 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £3.35
10 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.90
10 Sep 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.05
7 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.90
7 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.10
7 Sep 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.05
6 Sep 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £4.80
6 Sep 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £4.80
5 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.70
5 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.40
5 Sep 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £4.35
5 Sep 2012 Accommodation Hotel London Area Travel and accom Paid £300.00
3 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £3.35
3 Sep 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.70
31 Aug 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.00
31 Aug 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.60
31 Aug 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £4.76

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