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
8 Aug 2018	Office Costs	Const Office Rent		Paid	£960.00
7 Aug 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.86
7 Aug 2018	Staffing	Food & Drink Volunteer	lunch claims	Paid	£4.39
6 Aug 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
1 Aug 2018	Office Costs	Const Office Electricity	Office Costs July/August	Paid	£77.25
31 Jul 2018	Staffing	Food & Drink Volunteer	lunch claims	Paid	£3.21
31 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Office Costs July/August	Paid	£158.56
30 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
24 Jul 2018	Staffing	Food & Drink Volunteer	lunch claims	Paid	£3.57
24 Jul 2018	Accommodation	Hotel London Area	Payment Card 07/18	Paid	£125.00
24 Jul 2018	Accommodation	Hotel London Area	Payment Card 07/18	Paid	£-1.50
23 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
23 Jul 2018	Accommodation	Hotel London Area	Payment Card 07/18	Paid	£1.50
19 Jul 2018	Accommodation	Hotel London Area	Payment Card 07/18	Paid	£450.00
18 Jul 2018	Staffing	Food & Drink Volunteer	lunch claims	Paid	£3.21
17 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
17 Jul 2018	Staffing	Food & Drink Volunteer	lunch claims	Paid	£3.67
16 Jul 2018	Office Costs	Const Office Water	Office Costs July/August	Paid	£15.75
15 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
15 Jul 2018	Office Costs	Tel/Mobile Purchase	07/18 and 08/18 telephone bill	Paid	£42.00
13 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£57.56
12 Jul 2018	Accommodation	Hotel London Area	Payment Card 07/18	Paid	£450.00
11 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
11 Jul 2018	Staffing	Food & Drink Volunteer	lunch claims	Paid	£3.98
11 Jul 2018	Office Costs	Const Office Rent		Paid	£960.00
10 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
9 Jul 2018	Office Costs	Const Office Cleaning	Office Costs July/August	Paid	£180.00
9 Jul 2018	Office Costs	Computer SW Purchase	Payment Card 07/18	Paid	£500.00
8 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
5 Jul 2018	Accommodation	Hotel London Area	Payment Card 07/18	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.