Expenses

Stephen Lloyd

363 business-cost claims in 2013/14, as published by IPSA.

All categories £175,905 363 claims

Staffing £134,560 182 claims

Office Costs £22,718 143 claims

Accommodation £14,517 37 claims

Travel £4,110 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Mar 2014	Office Costs	Stationery Purchase	Office Costs	Paid	£6.09
10 Mar 2014	Office Costs	Const Office Gas	Office Costs	Paid	£63.60
10 Mar 2014	Office Costs	Const Office Electricity	Office Costs	Paid	£48.00
10 Mar 2014	Office Costs	Const Office Electricity	Office Costs	Paid	£48.00
10 Mar 2014	Office Costs	Const Office Electricity	Office Costs	Paid	£48.00
10 Mar 2014	Office Costs	Const Office Electricity	Office Costs	Paid	£62.00
10 Mar 2014	Office Costs	Const Office Electricity	Office Costs	Paid	£62.00
10 Mar 2014	Office Costs	Const Office Electricity	Office Costs	Paid	£62.00
10 Mar 2014	Office Costs	Business Rates	Office Costs	Paid	£30.00
10 Mar 2014	Office Costs	Business Rates	Office Costs	Paid	£30.00
6 Mar 2014	Accommodation	Hotel London Area	Travel and Accomodation	Paid	£450.00
5 Mar 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£18.80
5 Mar 2014	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£4.90
4 Mar 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£18.80
4 Mar 2014	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£4.35
28 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Phone Bills	Paid	£195.00
28 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Phone Bills	Paid	£60.39
27 Feb 2014	Accommodation	Hotel London Area	Travel and Accomodation	Paid	£450.00
25 Feb 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£18.80
25 Feb 2014	Staffing	Public Tr RAIL Volunteer - RT	Work experience expenses	Paid	£43.00
25 Feb 2014	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£4.70
24 Feb 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£18.80
24 Feb 2014	Staffing	Public Tr RAIL Volunteer - RT	Work experience expenses	Paid	£34.10
24 Feb 2014	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£4.30
23 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£62.97
19 Feb 2014	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£3.35
19 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill	Paid	£322.71
18 Feb 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£18.80
18 Feb 2014	Staffing	Food & Drink Volunteer	Volunteer travel and food	Paid	£4.75
17 Feb 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel and food	Paid	£18.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.