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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
22 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
22 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.95
22 Dec 2010 Office Costs Computer SW Purchase Constit office purchases Paid £199.20
21 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.60
17 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £6.15
16 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.80
15 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
15 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £6.05
15 Dec 2010 Office Costs Const Office Rent Constit rent Paid £700.00
14 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
14 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.60
14 Dec 2010 Office Costs Const Office Water constit utility bills Paid £64.87
14 Dec 2010 Office Costs Const Office Water constit utility bills Paid £5.67
14 Dec 2010 Office Costs Const Office Water constit utility bills Paid £64.87
14 Dec 2010 Office Costs Const Office Tel. Usage/Rental constit utility bills Paid £75.90
14 Dec 2010 Office Costs Const Office Tel. Usage/Rental constit utility bills Paid £17.50
14 Dec 2010 Office Costs Const Office Tel. Usage/Rental constit utility bills Paid £17.50
14 Dec 2010 Office Costs Const Office Other Fuel constit utility bills Paid £16.87
14 Dec 2010 Office Costs Const Office Other Fuel constit utility bills Paid £51.88
14 Dec 2010 Office Costs Const Office Electricity constit utility bills Paid £64.00
14 Dec 2010 Office Costs Const Office Electricity constit utility bills Paid £27.50
13 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
13 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
13 Dec 2010 Accommodation Hotel London Area London accom Paid £360.00
9 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
9 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.80
8 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.99
8 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.95
8 Dec 2010 Accommodation Hotel London Area London accom Paid £120.00
6 Dec 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £9.30

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