Expenses

Stephen Lloyd

332 business-cost claims in 2017/18, as published by IPSA.

All categories £153,234 332 claims

Staffing £116,102 215 claims

Office Costs £22,138 83 claims

Accommodation £13,270 33 claims

Travel £1,724 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	MT Dec - Feb claim	Paid	£31.60
12 Feb 2018	Staffing	Food & Drink Volunteer	Leoni's food	Paid	£6.25
12 Feb 2018	Staffing	Food & Drink Volunteer	[***] Food	Paid	£7.05
9 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.40
9 Feb 2018	Office Costs	Const Office Rent		Paid	£960.00
8 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.40
8 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.90
8 Feb 2018	Staffing	Food & Drink Volunteer	MT Dec - Feb claim	Paid	£4.95
8 Feb 2018	Accommodation	Hotel London Area	Feb 2018 Reconsilliation	Paid	£450.00
7 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.90
7 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.40
7 Feb 2018	Staffing	Food & Drink Volunteer	[***] Food	Paid	£6.40
7 Feb 2018	Staffing	Food & Drink Volunteer	Leoni's food	Paid	£0.95
7 Feb 2018	Staffing	Food & Drink Volunteer	Leoni's food	Paid	£6.00
6 Feb 2018	Staffing	Food & Drink Volunteer	MT Dec - Feb claim	Paid	£5.95
5 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	MT Dec - Feb claim	Paid	£31.60
2 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.90
2 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.40
2 Feb 2018	Staffing	Food & Drink Volunteer	Leoni's food	Paid	£5.15
2 Feb 2018	Staffing	Food & Drink Volunteer	Leoni's food	Paid	£0.95
2 Feb 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£696.94
2 Feb 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£696.94
1 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.90
1 Feb 2018	Staffing	Public Tr UND Volunteer	Leoni's travel to and from wor	Paid	£2.40
1 Feb 2018	Staffing	Food & Drink Volunteer	Leoni's food	Paid	£5.30
1 Feb 2018	Staffing	Food & Drink Volunteer	MT Dec - Feb claim	Paid	£6.50
1 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£145.17
1 Feb 2018	Office Costs	Const Office Electricity	Office Costs	Paid	£7.50
1 Feb 2018	Accommodation	Hotel London Area	Feb 2018 Reconsilliation	Paid	£450.00
30 Jan 2018	Staffing	Food & Drink Volunteer	MT Dec - Feb claim	Paid	£3.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.