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
29 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£9.60
29 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£6.25
29 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.45
28 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.25
28 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.25
27 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£9.60
27 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£9.60
27 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.05
27 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.55
27 Feb 2012	Accommodation	Hotel London Area	Travelcard expenses	Paid	£390.00
24 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£9.60
23 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£9.60
22 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£9.60
22 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.55
21 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.40
21 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.40
21 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.15
21 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.75
20 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£9.60
20 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£2.90
20 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£2.00
20 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.45
20 Feb 2012	Office Costs	Advertising	Surgery Advertising	Paid	£56.36
20 Feb 2012	Accommodation	Hotel London Area	Travel and accomodation	Paid	£390.00
17 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£9.60
17 Feb 2012	Office Costs	Training MP Staff	staff training	Paid	£60.00
17 Feb 2012	Office Costs	Stationery Purchase	stationary	Paid	£192.13
16 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£9.60
16 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£2.70
16 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£9.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.