Expenses

Stephen Lloyd

585 business-cost claims in 2012/13, as published by IPSA.

All categories £175,958 585 claims

Staffing £137,588 359 claims

Office Costs £22,775 185 claims

Accommodation £12,674 40 claims

Travel £2,921 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Dec 2012	Office Costs	Postage Purchase	Constit office expenses	Paid	£25.00
5 Dec 2012	Office Costs	Postage Purchase	Constit office expenses	Paid	£24.60
4 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.95
3 Dec 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£29.20
3 Dec 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£29.20
3 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
3 Dec 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
30 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.60
30 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
29 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
28 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
28 Nov 2012	Accommodation	Hotel London Area	Payment Card	Paid	£150.00
27 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.90
27 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£285.26
27 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£222.65
26 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£29.20
26 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£29.20
26 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
26 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
23 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.90
22 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.00
22 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£28.92
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£52.07
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£52.07
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£52.07
22 Nov 2012	Accommodation	Hotel London Area	Payment Card	Paid	£300.00
21 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
20 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.80
19 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£29.20
No claims on this page match your filter.

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