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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
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £31.30
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 £13.20
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £31.30
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
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £13.20
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £28.95
3 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £12.00
3 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £2.75
3 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £2.70
3 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £2.95
3 Feb 2011 Accommodation Hotel London Area Hotel Paid £360.00
2 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £5.40
2 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.75
31 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
31 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £5.40
31 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
28 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £27.20
28 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £9.10
27 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £5.40
27 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £13.20
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.95
26 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £9.10
26 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £14.10
24 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £5.40
24 Jan 2011 Staffing Professional Services (Staff.) Brought in Services Paid £400.00
24 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.35
24 Jan 2011 Accommodation Hotel London Area hotel Paid £240.00

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