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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
27 Jun 2011 Office Costs Computer HW Purchase Constit office expenses Paid £19.97
23 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
23 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
22 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
22 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
22 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.05
22 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.90
21 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
21 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
21 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.80
20 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
20 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
20 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.25
20 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
20 Jun 2011 Accommodation Hotel London Area Hotel and Travel expenses Paid £260.00
15 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
15 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
15 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.50
15 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.40
14 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
14 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.55
14 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.25
14 Jun 2011 Office Costs Stationery Purchase Stationary and office costs Paid £12.98
13 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
13 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
13 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
13 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.20
13 Jun 2011 Accommodation Hotel London Area Hotel and Travel expenses Paid £390.00
10 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.60
10 Jun 2011 Office Costs Const Office Rent Paid £700.00

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