Expenses

Stephen Lloyd

743 business-cost claims in 2011/12, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
15 Mar 2012	Office Costs	Const Office Electricity	Constit Office Utility Bills	Paid	£32.50
15 Mar 2012	Office Costs	Const Office Electricity	Constit Office Utility Bills	Paid	£2.50
14 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.45
13 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£5.05
12 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£34.20
12 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£9.60
12 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£13.15
12 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.25
12 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.50
12 Mar 2012	Accommodation	Hotel London Area	Travelcard expenses	Paid	£450.00
10 Mar 2012	Office Costs	Const Office Rent		Paid	£700.00
9 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£9.60
9 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.45
8 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£9.60
8 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.65
7 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.40
7 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.40
7 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.90
6 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.40
6 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.40
6 Mar 2012	Accommodation	Hotel London Area	Travelcard expenses	Paid	£439.00
5 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£9.60
5 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.40
5 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£6.35
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.30
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.75
2 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£9.60
1 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£4.80
1 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£9.60
1 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.