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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
9 Sep 2010 Staffing Public Tr UND Int/Volntr Food and Travel Expenses Paid £10.00
9 Sep 2010 Staffing Public Tr UND Int/Volntr Food and Travel Expenses Paid £10.00
9 Sep 2010 Staffing Public Tr UND Int/Volntr Food and Travel Expenses Paid £5.00
9 Sep 2010 Staffing Public Tr UND Int/Volntr Food and Travel Expenses Paid £10.00
9 Sep 2010 Staffing Public Tr UND Int/Volntr Food and Travel Expenses Paid £10.00
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £3.70
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £6.90
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £3.70
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £3.70
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £3.70
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £20.75
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £11.50
9 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Food and Travel Expenses Paid £4.95
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £4.65
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £6.80
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £3.95
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £3.40
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £4.60
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £11.70
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £3.60

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