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Expenses

Stephen Lloyd

743 business-cost claims in 2011/12, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £149,106 743 claims
Staffing £112,116 554 claims
Office Costs £21,866 149 claims
Accommodation £11,629 39 claims
Travel £3,495 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £2.50
2 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £2.95
1 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.80
1 Feb 2012 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £5.00
1 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £2.95
1 Feb 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £2.95
1 Feb 2012 Office Costs Other constituency office utilities Paid £85.10
1 Feb 2012 Office Costs Const Office Tel. Usage/Rental constituency office utilities Paid £97.58
1 Feb 2012 Office Costs Const Office Tel. Usage/Rental constituency office utilities Paid £62.50
1 Feb 2012 Office Costs Const Office Other Fuel constituency office utilities Paid £56.02
1 Feb 2012 Office Costs Const Office Electricity constituency office utilities Paid £2.50
1 Feb 2012 Office Costs Const Office Electricity constituency office utilities Paid £32.50
1 Feb 2012 Office Costs Business Rates constituency office utilities Paid £27.50
1 Feb 2012 Office Costs Business Rates constituency office utilities Paid £53.50
31 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
31 Jan 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.70
31 Jan 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.75
30 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £9.60
30 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.40
30 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £2.00
30 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern and staff travel Paid £9.60
30 Jan 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £2.95
30 Jan 2012 Accommodation Hotel London Area Travel and accomodation Paid £260.00
27 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.40
27 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern and staff travel Paid £9.60
27 Jan 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £3.55
26 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.40
26 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £9.60
26 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £34.20
26 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern and staff travel Paid £9.60

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