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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
9 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.25
8 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
8 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
8 Jun 2011 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £74.20
8 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.90
8 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.35
7 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.55
7 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.40
6 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
6 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.10
6 Jun 2011 Accommodation Hotel London Area Hotel and Travel expenses Paid £390.00
1 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
1 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
1 Jun 2011 Staffing Pooled Staffing Services POLD Charges Paid £2,481.32
1 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.70
31 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
31 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
31 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.65
31 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.05
30 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £9.85
25 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £2.50
25 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
25 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
25 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.75
25 May 2011 Office Costs Stationery Purchase Stationary Paid £270.27
25 May 2011 Accommodation Hotel London Area Hotel and Travel expenses Paid £260.00
24 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
24 May 2011 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £1.30
24 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.20
24 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.05

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