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
19 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£29.20
19 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.90
19 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
16 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
16 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.90
15 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.85
15 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
14 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.95
14 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.90
13 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
13 Nov 2012	Office Costs	Const Office Rent		Paid	£700.00
13 Nov 2012	Accommodation	Hotel London Area	Travel and accom	Paid	£150.00
12 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£29.20
12 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£29.20
12 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.65
12 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
9 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.85
9 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.95
8 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.45
8 Nov 2012	Accommodation	Hotel London Area	Travel and accom	Paid	£450.00
7 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
7 Nov 2012	Office Costs	Stationery Purchase	Office costs	Paid	£39.99
7 Nov 2012	Office Costs	Software Purchase	Office costs	Paid	£9.99
6 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.85
6 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.85
5 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£29.20
5 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£29.20
5 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.65
5 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.85
2 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.