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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
21 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £8.90
20 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
20 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.35
19 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £5.40
19 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
19 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.10
19 Jan 2011 Office Costs Venue Hire Paid £48.80
17 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £9.10
17 Jan 2011 Accommodation Hotel London Area Hotel Paid £240.00
16 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £14.10
14 Jan 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £9.00
14 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £14.10
14 Jan 2011 Office Costs Const Office Rent Constit rent Paid £700.00
13 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £5.40
13 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
13 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.75
12 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £5.40
12 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £17.90
12 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.00
11 Jan 2011 Staffing Professional Services (Staff.) Professional services Paid £550.00
11 Jan 2011 Staffing Pooled Staffing Services Pooled services Paid £974.00
11 Jan 2011 Staffing Pooled Staffing Services Pooled services Paid £1,395.00
11 Jan 2011 Office Costs Stationery Purchase stationary Paid £457.12
11 Jan 2011 Office Costs Other Whips services Paid £263.00
10 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £9.10
10 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £14.10
10 Jan 2011 Office Costs Professional Services Website Paid £335.04
10 Jan 2011 Office Costs Other Media Updates/email Paid £36.00
10 Jan 2011 Accommodation Hotel London Area accom Paid £360.00
23 Dec 2010 Office Costs Other Media Updates/email Paid £35.25

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