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
3 Jul 2018	Staffing	Food & Drink Volunteer	MT May - July	Paid	£6.68
3 Jul 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£348.47
2 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
2 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	MT May - July	Paid	£45.30
2 Jul 2018	Office Costs	Const Office Electricity	Office Costs July/August	Paid	£77.25
29 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	June Office Costs	Paid	£158.65
28 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	MT May - July	Paid	£15.80
28 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
28 Jun 2018	Staffing	Public Tr BUS Volunteer	MT May - July	Paid	£2.60
28 Jun 2018	Staffing	Food & Drink Volunteer	MT May - July	Paid	£3.47
28 Jun 2018	Accommodation	Hotel London Area	Concilliation June 18	Paid	£450.00
26 Jun 2018	Staffing	Food & Drink Volunteer	MT May - July	Paid	£7.66
26 Jun 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£192.02
25 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Rail travel	Paid	£23.85
25 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	MT May - July	Paid	£22.65
21 Jun 2018	Staffing	Food & Drink Volunteer	MT May - July	Paid	£5.43
21 Jun 2018	Accommodation	Hotel London Area	Concilliation June 18	Paid	£450.00
19 Jun 2018	Staffing	Food & Drink Volunteer	MT May - July	Paid	£5.43
18 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	MT May - July	Paid	£45.30
18 Jun 2018	Staffing	Food & Drink Volunteer	last travel and food	Paid	£4.99
18 Jun 2018	Office Costs	Const Office Water	June Office Costs	Paid	£15.75
15 Jun 2018	Staffing	Public Tr UND Volunteer	last travel and food	Paid	£5.30
15 Jun 2018	Staffing	Food & Drink Volunteer	last travel and food	Paid	£4.65
15 Jun 2018	Office Costs	Tel/Mobile Purchase	Mobile Phone Bill	Paid	£41.86
14 Jun 2018	Staffing	Food & Drink Volunteer	MT May - July	Paid	£6.27
14 Jun 2018	Office Costs	Stationery Purchase	Banner	Paid	£40.99
14 Jun 2018	Accommodation	Hotel London Area	Concilliation June 18	Paid	£450.00
13 Jun 2018	Staffing	Public Tr UND Volunteer	last travel and food	Paid	£5.80
13 Jun 2018	Staffing	Food & Drink Volunteer	last travel and food	Paid	£6.00
12 Jun 2018	Staffing	Public Tr UND Volunteer	last travel and food	Paid	£5.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.