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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 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.50
20 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £2.90
20 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.40
20 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.40
20 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £2.90
20 Mar 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
20 Mar 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
20 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.05
20 Mar 2012 Office Costs Other Office costs Paid £100.11
20 Mar 2012 Accommodation Hotel London Area Travelcard expenses Paid £-509.00
20 Mar 2012 Accommodation Hotel London Area Travelcard expenses Paid £450.00
19 Mar 2012 Staffing Public Tr UND Int/Volntr Intern expenses Paid £34.20
19 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.40
19 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £2.90
19 Mar 2012 Staffing Public Tr UND Int/Volntr Intern travel Paid £4.80
19 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £3.55
19 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £3.55
19 Mar 2012 Accommodation Hotel London Area Travelcard expenses Paid £509.00
18 Mar 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
18 Mar 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
17 Mar 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
17 Mar 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £15.70
16 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.45
15 Mar 2012 Staffing Public Tr UND Int/Volntr Intern travel Paid £9.60
15 Mar 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £13.15
15 Mar 2012 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.95
15 Mar 2012 Office Costs Waste Disposal Constit Office Utility Bills Paid £56.02
15 Mar 2012 Office Costs Other Constit Office Utility Bills Paid £106.41
15 Mar 2012 Office Costs Const Office Tel. Usage/Rental Constit Office Utility Bills Paid £62.50
15 Mar 2012 Office Costs Const Office Tel. Usage/Rental Constit Office Utility Bills Paid £91.91

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