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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
6 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.00
6 Jun 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £4.05
1 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Not Paid £0.00
1 Jun 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £1.35
1 Jun 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £2.95
31 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £9.60
31 May 2012 Office Costs Other News service Paid £144.00
29 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £8.80
29 May 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £3.85
29 May 2012 Office Costs Advertising Surgery Advertising Paid £56.36
28 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £7.30
28 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £9.60
28 May 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £4.65
26 May 2012 Office Costs Const Office Tel. Usage/Rental Phone Bill Paid £138.56
25 May 2012 Staffing Health and Welfare Costs Health and Welfare Costs Paid £998.80
24 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £2.90
24 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £4.80
24 May 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £3.50
24 May 2012 Accommodation Hotel London Area Payment Card Paid £286.80
23 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £9.60
23 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £8.80
23 May 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £5.00
23 May 2012 Accommodation Hotel London Area Payment Card Paid £274.80
22 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £7.30
22 May 2012 Accommodation Hotel London Area Payment Card Paid £174.00
21 May 2012 Staffing Public Tr UND Int/Volntr intern expenses Paid £8.80
21 May 2012 Staffing Food & Drink Int/Volntr intern expenses Paid £3.90
18 May 2012 Staffing Pooled Services: Direct Staffing Services Paid £2,481.32
18 May 2012 Staffing Pooled Services: Direct Staffing Services Paid £4,956.34
17 May 2012 Accommodation Hotel London Area Payment Card Paid £300.00

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