Expenses

Stephen Lloyd

325 business-cost claims in 2014/15, as published by IPSA.

All categories £175,572 325 claims

Staffing £138,447 167 claims

Office Costs £19,557 117 claims

Accommodation £13,830 40 claims

Travel £3,737 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Oct 2014	Staffing	Food & Drink Volunteer	volunteer lunch expenses	Paid	£5.15
16 Oct 2014	Accommodation	Hotel London Area	travel and accommodation	Paid	£450.00
15 Oct 2014	Office Costs	Stationery Purchase	stationery	Paid	£288.84
15 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	telephone expenses	Paid	£328.68
14 Oct 2014	Staffing	Food & Drink Volunteer	volunteer lunch expenses	Paid	£4.95
9 Oct 2014	Office Costs	Const Office Rent		Paid	£700.00
7 Oct 2014	Staffing	Food & Drink Volunteer	volunteer lunch expenses	Paid	£4.42
6 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	office costs	Repaid	£0.00
6 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	office costs	Paid	£244.09
2 Oct 2014	Staffing	Food & Drink Volunteer	volunteer lunch expenses	Paid	£6.05
30 Sep 2014	Staffing	Food & Drink Volunteer	volunteer lunch expenses	Paid	£4.95
26 Sep 2014	Staffing	Food & Drink Volunteer	travel and lunch expenses	Paid	£3.60
25 Sep 2014	Staffing	Food & Drink Volunteer	travel and lunch expenses	Paid	£4.95
24 Sep 2014	Office Costs	Stationery Purchase	Commercial	Paid	£157.81
24 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£112.90
23 Sep 2014	Staffing	Food & Drink Volunteer	travel and lunch expenses	Paid	£3.60
23 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
23 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
23 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
18 Sep 2014	Office Costs	Tel/Mobile Purchase	office costs	Paid	£29.99
15 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	office costs	Paid	£81.29
12 Sep 2014	Staffing	Food & Drink Volunteer	travel and lunch expenses	Paid	£5.20
12 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	office costs	Paid	£245.50
10 Sep 2014	Office Costs	Const Office Rent		Paid	£700.00
10 Sep 2014	Accommodation	Hotel London Area	travel and hotel expenses	Paid	£300.00
9 Sep 2014	Staffing	Food & Drink Volunteer	travel and lunch expenses	Paid	£5.55
5 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.55
5 Sep 2014	Accommodation	Hotel London Area	travel and hotel expenses	Paid	£600.00
4 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.95
4 Sep 2014	Office Costs	Stationery Purchase	Commercial	Paid	£35.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.