Expenses

Stephen Lloyd

287 business-cost claims in 2018/19, as published by IPSA.

All categories £197,212 287 claims

Staffing £153,620 158 claims

Office Costs £24,235 86 claims

Accommodation £17,296 41 claims

Travel £1,971 1 claim

Miscellaneous Expenses £90 1 claim

Date	Category	Cost type	Description	Status	Paid
30 Sep 2018	Office Costs	Stationery Purchase	Ink Cartridge [***]	Paid	£26.95
28 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£66.43
28 Sep 2018	Office Costs	Internet Usage/Rental	Quarterly Office Costs	Paid	£158.19
19 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
19 Sep 2018	Staffing	Food & Drink Volunteer	Lunch claims 2	Paid	£3.21
18 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
18 Sep 2018	Staffing	Food & Drink Volunteer	Lunch claims 2	Paid	£3.99
13 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
13 Sep 2018	Staffing	Food & Drink Volunteer	Lunch claims 2	Paid	£4.09
13 Sep 2018	Accommodation	Hotel London Area	September Payment Card	Paid	£449.50
11 Sep 2018	Staffing	Public Tr RAIL Volunteer - SG	Rail travel	Paid	£23.85
11 Sep 2018	Staffing	Food & Drink Volunteer	Lunch claims 2	Paid	£3.57
6 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£22.51
6 Sep 2018	Office Costs	Const Office Rent		Paid	£960.00
5 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
5 Sep 2018	Staffing	Food & Drink Volunteer	Lunch claims 2	Paid	£4.55
4 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
4 Sep 2018	Staffing	Food & Drink Volunteer	Lunch claims 2	Paid	£2.28
4 Sep 2018	Accommodation	Hotel London Area	September Payment Card	Paid	£310.00
3 Sep 2018	Office Costs	Const Office Electricity	Quarterly Office Costs	Paid	£77.25
31 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Office Costs July/August	Paid	£157.84
28 Aug 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
28 Aug 2018	Staffing	Food & Drink Volunteer	Lunch claims 2	Paid	£3.57
27 Aug 2018	Office Costs	Venue Hire Surgery/Meeting	Radio Studio Hire	Paid	£300.00
23 Aug 2018	Office Costs	Tel/Mobile Purchase	Mobile Phone Bill	Paid	£48.92
20 Aug 2018	Office Costs	Const Office Gas	Office Costs July/August	Paid	£324.14
16 Aug 2018	Office Costs	Const Office Water	Office Costs July/August	Paid	£15.75
15 Aug 2018	Office Costs	Tel/Mobile Purchase	07/18 and 08/18 telephone bill	Paid	£106.22
14 Aug 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
14 Aug 2018	Staffing	Food & Drink Volunteer	lunch claims	Paid	£3.57
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.