Expenses

Stephen Lloyd

325 business-cost claims in 2014/15, as published by IPSA.

All categories £175,572 325 claims

Staffing £138,447 167 claims

Office Costs £19,557 117 claims

Accommodation £13,830 40 claims

Travel £3,737 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Feb 2015	Accommodation	Hotel London Area	travel and accommodation	Paid	£450.00
24 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer/staff travel/lunch	Paid	£22.45
20 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer/staff travel/lunch	Paid	£22.45
19 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer/staff travel/lunch	Paid	£22.45
17 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer/staff travel/lunch	Paid	£22.45
13 Feb 2015	Office Costs	Const Office Rent		Paid	£700.00
12 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£22.45
12 Feb 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.35
12 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	telephone bill	Paid	£233.59
12 Feb 2015	Accommodation	Hotel London Area	travel accommodation	Paid	£4.95
12 Feb 2015	Accommodation	Hotel London Area	travel accommodation	Paid	£450.00
12 Feb 2015	Accommodation	Hotel London Area	travel accommodation	Repaid	£0.00
11 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£33.55
11 Feb 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£5.05
10 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£22.45
10 Feb 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£6.00
10 Feb 2015	Office Costs	Stationery Purchase	Banner	Paid	£156.01
10 Feb 2015	Office Costs	Stationery Purchase	Banner	Paid	£96.28
10 Feb 2015	Office Costs	Stationery Purchase	Banner	Paid	£96.28
10 Feb 2015	Office Costs	Stationery Purchase	Banner	Paid	£96.28
6 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£22.45
6 Feb 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.30
5 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£22.45
5 Feb 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£5.25
4 Feb 2015	Accommodation	Hotel London Area	travel accommodation	Paid	£300.00
3 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£22.45
3 Feb 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.55
30 Jan 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£22.45
30 Jan 2015	Staffing	Professional Services (Staff.)	outside event coordinator	Paid	£547.19
29 Jan 2015	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses	Paid	£22.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.