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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
12 Feb 2013 Office Costs Const Office Rent Paid £700.00
11 Feb 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.45
11 Feb 2013 Office Costs Const Office Tel. Usage/Rental Constit office expenses Repaid £0.00
11 Feb 2013 Office Costs Const Office Tel. Usage/Rental Constit office expenses Paid £296.11
11 Feb 2013 Office Costs Const Office Tel. Usage/Rental Constit office expenses Paid £296.11
11 Feb 2013 Office Costs Const Office Tel. Usage/Rental Constit office expenses Paid £13.50
7 Feb 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £30.40
7 Feb 2013 Accommodation Hotel London Area Payment Card Expenses Paid £540.00
1 Feb 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.70
31 Jan 2013 Accommodation Hotel London Area Payment Card Expenses Paid £450.00
30 Jan 2013 Staffing Public Tr UND Int/Volntr Intern expenses Paid £30.40
30 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.45
23 Jan 2013 Accommodation Hotel London Area Payment card expenses Paid £300.00
22 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.40
21 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.20
18 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
17 Jan 2013 Staffing Public Tr UND Int/Volntr Intern expenses Paid £30.40
16 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.95
16 Jan 2013 Accommodation Hotel London Area Payment card expenses Paid £300.00
14 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
11 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £2.90
10 Jan 2013 Staffing Public Tr UND Int/Volntr Intern expenses Paid £30.40
10 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
10 Jan 2013 Accommodation Hotel London Area Payment card expenses Paid £450.00
9 Jan 2013 Office Costs Stationery Purchase Commercial Paid £32.78
9 Jan 2013 Office Costs Stationery Purchase Commercial Paid £20.68
9 Jan 2013 Office Costs Stationery Purchase Commercial Paid £5.63
9 Jan 2013 Office Costs Const Office Rent Paid £700.00
8 Jan 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
8 Jan 2013 Office Costs Stationery Purchase Commercial Paid £139.26

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