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Expenses

Stephen Lloyd

439 business-cost claims in 2010/11, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £121,556 439 claims
Staffing £91,051 289 claims
Office Costs £18,384 115 claims
Accommodation £9,453 34 claims
Travel £2,668 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
16 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
15 Feb 2011 Office Costs Const Office Rent constit rent Paid £700.00
14 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £8.20
14 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
14 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.05
14 Feb 2011 Accommodation Hotel London Area Hotel Paid £360.00
11 Feb 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £9.00
11 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £14.10
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £118.09
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £20.35
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £118.13
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £169.32
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £60.46
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £66.02
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £194.25
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £18.30
11 Feb 2011 Office Costs Stationery Purchase stationary and email graphic Paid £8.76
11 Feb 2011 Office Costs Professional Services stationary and email graphic Paid £150.00
10 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
10 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £5.40
10 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
10 Feb 2011 Accommodation Hotel London Area Hotel Paid £360.00
9 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
9 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.10
7 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £19.35
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £12.00
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £19.35
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £12.00
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £12.00

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