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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
12 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.00
12 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.60
11 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
11 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
11 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.25
11 May 2011 Office Costs Const Office Rent Paid £700.00
10 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
10 May 2011 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £1.30
9 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
9 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
9 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £9.90
9 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.70
9 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.70
9 May 2011 Accommodation Hotel London Area Travel and hotel Paid £260.00
28 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
27 Apr 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
27 Apr 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.00
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.20
27 Apr 2011 Office Costs Stationery Purchase stationary Paid £270.27
27 Apr 2011 Office Costs Other Gallery news updates Paid £144.00
27 Apr 2011 Office Costs Const Office Other Fuel constituency office utilities Paid £411.91
26 Apr 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
26 Apr 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
26 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
26 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.00
26 Apr 2011 Accommodation Hotel London Area Travel and hotel Paid £130.00
21 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.80
20 Apr 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £17.50
20 Apr 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £19.35

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