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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
20 Jul 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.05
19 Jul 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £2.95
18 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £10.45
18 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.10
18 Jul 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £3.50
18 Jul 2012 Office Costs Advertising Office costs Paid £676.40
16 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £10.45
16 Jul 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £6.05
15 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £10.45
13 Jul 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £3.35
13 Jul 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.40
13 Jul 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £3.50
13 Jul 2012 Office Costs Const Office Rent Paid £700.00
11 Jul 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.00
11 Jul 2012 Accommodation Hotel London Area Payment card Paid £300.00
10 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
9 Jul 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.40
9 Jul 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.40
9 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
7 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
7 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
5 Jul 2012 Accommodation Hotel London Area Payment card Paid £450.00
2 Jul 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £9.60
1 Jul 2012 Office Costs Const Office Tel. Usage/Rental Const Office Utilities Paid £62.50
1 Jul 2012 Office Costs Const Office Tel. Usage/Rental Const Office Utilities Paid £106.97
1 Jul 2012 Office Costs Const Office Other Fuel Const Office Utilities Paid £58.71
1 Jul 2012 Office Costs Const Office Other Fuel Const Office Utilities Paid £77.25
1 Jul 2012 Office Costs Const Office Electricity Const Office Utilities Paid £34.50
1 Jul 2012 Office Costs Const Office Electricity Const Office Utilities Paid £2.50
1 Jul 2012 Office Costs Business Rates Const Office Utilities Paid £25.50

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