Expenses

Stephen Lloyd

439 business-cost claims in 2010/11, as published by IPSA.

All categories £121,556 439 claims

Staffing £91,051 289 claims

Office Costs £18,384 115 claims

Accommodation £9,453 34 claims

Travel £2,668 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Mar 2011	Office Costs	Stationery Purchase	stationary	Paid	£202.46
3 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£17.40
3 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel Intern travel	Paid	£9.10
3 Mar 2011	Office Costs	Stationery Purchase	Stationary	Paid	£79.39
3 Mar 2011	Office Costs	Stationery Purchase	Stationary	Paid	£263.85
2 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£17.90
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.10
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£17.90
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£5.40
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.30
28 Feb 2011	Accommodation	Hotel London Area	hotel	Paid	£240.00
25 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£17.90
25 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.17
24 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£17.90
24 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.85
23 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£14.10
23 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£17.90
23 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.80
22 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Intern travel	Paid	£4.95
22 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel	Paid	£4.55
21 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£17.90
21 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£5.40
21 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£10.80
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel	Paid	£3.55
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.10
21 Feb 2011	Office Costs	Stationery Purchase	stationary purchases	Paid	£9.99
19 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Intern travel	Paid	£6.60
18 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£9.10
17 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£9.10
16 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£5.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.