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Expenses

Stephen Lloyd

363 business-cost claims in 2013/14, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,905 363 claims
Staffing £134,560 182 claims
Office Costs £22,718 143 claims
Accommodation £14,517 37 claims
Travel £4,110 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Feb 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £5.00
13 Feb 2014 Accommodation Hotel London Area Travel and accomodation Paid £450.00
12 Feb 2014 Office Costs Const Office Rent Paid £700.00
11 Feb 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
11 Feb 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £4.95
10 Feb 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
10 Feb 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £5.00
6 Feb 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £2.15
6 Feb 2014 Accommodation Hotel London Area Travel and accomodation Paid £450.00
5 Feb 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
5 Feb 2014 Staffing Food & Drink Volunteer Volunteer travel and food Paid £4.25
4 Feb 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
3 Feb 2014 Office Costs Const Office Tel. Usage/Rental Phone Bill Paid £142.06
30 Jan 2014 Accommodation Hotel London Area Travel and accomodation Paid £450.00
29 Jan 2014 Staffing Public Tr RAIL Volunteer - RT Volunteer travel and food Paid £18.80
24 Jan 2014 Office Costs Stationery Purchase Office Costs Paid £15.98
23 Jan 2014 Accommodation Hotel London Area Travel and accomodation Paid £450.00
16 Jan 2014 Accommodation Hotel London Area Travel and Accomodation Paid £450.00
15 Jan 2014 Office Costs Const Office Tel. Usage/Rental phone bills Paid £77.72
13 Jan 2014 Office Costs Const Office Rent Paid £700.00
10 Jan 2014 Office Costs Const Office Tel. Usage/Rental phone bills Paid £209.76
9 Jan 2014 Office Costs Stationery Purchase Pukka Jotta Metallic A4 Writ Pad 80g PP00022 Paid £6.15
9 Jan 2014 Office Costs Stationery Purchase A4 CONTRACT PAPER FSC4 BOX (2500) (5602024007062) COMPAPER Paid £19.90
9 Jan 2014 Office Costs Stationery Purchase Black n Red Wirebound Notebook A5 140 Pages Ruled Feint Perforated 846350112 JDL67000 Paid £19.40
9 Jan 2014 Office Costs Stationery Purchase Q Connect Sq Cut Fldr Lwt Fc Red KF26028 Paid £8.12
9 Jan 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD Paid £116.05
9 Jan 2014 Office Costs Stationery Purchase Q Connect Sq Cut Fldr Lwt Fc Grn KF26031 Paid £40.60
9 Jan 2014 Accommodation Hotel London Area Travel and Accomodation Paid £450.00
18 Dec 2013 Accommodation Hotel London Area Travel and accomodation Paid £300.00
13 Dec 2013 Office Costs Stationery Purchase Office Costs Paid £112.80

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