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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
23 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
23 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
23 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.95
20 May 2011 Office Costs Stationery Purchase Stationary and office costs Paid £57.72
19 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £5.50
19 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.75
19 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.60
18 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
18 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
18 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £3.30
18 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.25
17 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
17 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
17 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.60
17 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.05
16 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
16 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
16 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.00
16 May 2011 Accommodation Hotel London Area Travel and hotel Paid £390.00
14 May 2011 Office Costs Const Office Water Stationary and office costs Paid £8.29
14 May 2011 Office Costs Const Office Other Fuel Stationary and office costs Paid £27.50
14 May 2011 Office Costs Const Office Other Fuel Stationary and office costs Paid £52.98
14 May 2011 Office Costs Const Office Other Fuel Stationary and office costs Paid £79.85
14 May 2011 Office Costs Const Office Electricity Stationary and office costs Paid £64.00
14 May 2011 Office Costs Const Office Electricity Stationary and office costs Paid £2.50
14 May 2011 Office Costs Business Rates Stationary and office costs Paid £71.50
13 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £5.50
13 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.60
12 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £3.65
12 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £19.35

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