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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
1 Jul 2012 Office Costs Business Rates Const Office Utilities Paid £53.50
29 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £3.95
29 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.90
29 Jun 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.05
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £85.75
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £85.75
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £85.75
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £139.26
29 Jun 2012 Office Costs Stationery Purchase Commercial Paid £6.12
28 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £9.60
28 Jun 2012 Accommodation Hotel London Area Payment card Paid £522.00
27 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.40
27 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £3.95
27 Jun 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.12
26 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office costs Paid £79.28
26 Jun 2012 Office Costs Advertising surgery advertising Paid £75.16
25 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £8.80
25 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £9.60
25 Jun 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.11
22 Jun 2012 Office Costs Stationery Purchase Commercial Paid £95.84
22 Jun 2012 Office Costs Stationery Purchase Commercial Paid £79.22
22 Jun 2012 Office Costs Stationery Purchase Commercial Paid £79.22
22 Jun 2012 Office Costs Stationery Purchase Commercial Paid £139.26
21 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £9.30
21 Jun 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.12
21 Jun 2012 Accommodation Hotel London Area Payment Card Paid £450.00
19 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £3.95
19 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.40
19 Jun 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.38
18 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £6.40

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