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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 Food & Drink Intern/Volunteer Food and Travel Expenses Paid £5.15
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £4.10
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 £5.60
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £4.15
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £6.20
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £5.20
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £4.05
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £3.60
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Food and Travel Expenses Paid £4.30
8 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £4.05
6 Sep 2010 Accommodation Hotel London Area MPs Accomodation Paid £360.00
1 Sep 2010 Staffing Public Tr UND Int/Volntr Intern Expenses 2010 Paid £5.00
1 Sep 2010 Staffing Public Tr UND Int/Volntr Intern Expenses 2010 Paid £10.00
1 Sep 2010 Staffing Public Tr UND Int/Volntr Intern Expenses 2010 Paid £15.00
1 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £4.25
1 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £5.10
1 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £5.00
1 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £3.50
20 Aug 2010 Office Costs Stationery Purchase stationary Paid £100.14
19 Aug 2010 Office Costs Computer SW Purchase computer software Paid £310.00
17 Aug 2010 Office Costs Stationery Purchase Stationary expenses Paid £118.44
17 Aug 2010 Office Costs Stationery Purchase Stationary expenses Paid £113.54
17 Aug 2010 Office Costs Stationery Purchase Stationary expenses Paid £232.22
17 Aug 2010 Office Costs Office Furniture Purchase constit office furniture Paid £300.00
15 Aug 2010 Office Costs Const Office Rent Office rental and utilities Paid £2,100.00
4 Aug 2010 Office Costs Advertising constit office purchases Paid £350.15
28 Jul 2010 Office Costs Stationery Purchase constit office purchases Paid £2.69
28 Jul 2010 Accommodation Hotel London Area Hotel accom in London Paid £596.00
14 Jul 2010 Office Costs Const Office Water Office rental and utilities Paid £5.67

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