Expenses

Stephen Lloyd

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

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

Date	Category	Cost type	Description	Status	Paid
26 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.70
26 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£3.55
25 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£9.60
25 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£2.95
24 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£2.95
24 Jan 2012	Accommodation	Hotel London Area	Travel and accomodation	Paid	£260.00
24 Jan 2012	Accommodation	Hotel London Area	travel and accomodation	Paid	£130.00
23 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£9.60
23 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.40
23 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£2.00
23 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern and staff travel	Paid	£9.60
23 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.50
23 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£2.95
23 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£3.50
20 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern and staff travel	Paid	£9.60
19 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£9.60
19 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£34.20
19 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern and staff travel	Paid	£9.60
19 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£12.00
19 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
19 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£3.45
18 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£9.60
18 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£12.00
18 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
18 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£3.95
16 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£4.80
16 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern and staff travel	Paid	£9.60
16 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£12.00
16 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£3.55
16 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.