Expenses

Stephen Lloyd

585 business-cost claims in 2012/13, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
1 May 2012	Office Costs	Const Office Other Fuel	Constituency Office Utilities	Paid	£56.02
1 May 2012	Office Costs	Const Office Gas	Constituency Office utilities	Paid	£188.66
1 May 2012	Office Costs	Const Office Electricity	Constituency Office Utilities	Paid	£32.50
1 May 2012	Office Costs	Const Office Electricity	Constituency Office Utilities	Paid	£2.50
1 May 2012	Office Costs	Const Office Electricity	Constituency Office utilities	Paid	£2.50
1 May 2012	Office Costs	Const Office Electricity	Constituency Office utilities	Paid	£32.50
1 May 2012	Office Costs	Business Rates	Constituency Office utilities	Paid	£52.75
1 May 2012	Office Costs	Business Rates	Constituency Office utilities	Paid	£24.17
1 May 2012	Office Costs	Advertising	Surgery Advertising	Paid	£56.36
1 May 2012	Accommodation	Hotel London Area	Payment Card	Paid	£-355.00
30 Apr 2012	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£8.80
30 Apr 2012	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£5.00
30 Apr 2012	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£2.95
30 Apr 2012	Office Costs	Stationery Purchase	Office costs	Paid	£89.11
30 Apr 2012	Office Costs	Stationery Purchase	Office costs	Paid	£95.83
30 Apr 2012	Office Costs	Stationery Purchase	Office costs	Paid	£129.47
30 Apr 2012	Office Costs	Stationery Purchase	Office costs	Paid	£238.17
30 Apr 2012	Office Costs	Other	Office costs	Paid	£108.00
30 Apr 2012	Accommodation	Hotel London Area	Payment Card	Paid	£142.00
27 Apr 2012	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£5.30
27 Apr 2012	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£4.40
27 Apr 2012	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£4.10
26 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Phone Bill	Paid	£82.00
26 Apr 2012	Accommodation	Hotel London Area	Payment Card	Paid	£447.00
25 Apr 2012	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£4.40
25 Apr 2012	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£4.90
25 Apr 2012	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£5.00
24 Apr 2012	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£9.30
24 Apr 2012	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£4.45
24 Apr 2012	Staffing	Food & Drink Int/Volntr	intern expenses	Paid	£4.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.