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Expenses

Stephen Lloyd

743 business-cost claims in 2011/12, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £149,106 743 claims
Staffing £112,116 554 claims
Office Costs £21,866 149 claims
Accommodation £11,629 39 claims
Travel £3,495 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Jul 2011 Office Costs Computer HW Purchase Office purchases Paid £1,081.20
21 Jul 2011 Office Costs Computer HW Purchase Office purchases Paid £870.96
20 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
20 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
20 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.05
19 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
19 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
19 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £32.20
19 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
18 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
18 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
18 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.05
18 Jul 2011 Accommodation Hotel London Area travel and hotel Paid £130.00
15 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.65
14 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.25
13 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
13 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.90
12 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
12 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £32.20
12 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.95
11 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
11 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
11 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.00
11 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.25
11 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.00
11 Jul 2011 Accommodation Hotel London Area travel and hotel Paid £390.00
10 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £74.20
10 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £74.20

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