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Expenses

Stephen Lloyd

363 business-cost claims in 2013/14, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,905 363 claims
Staffing £134,560 182 claims
Office Costs £22,718 143 claims
Accommodation £14,517 37 claims
Travel £4,110 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Jul 2013 Office Costs Const Office Electricity Office Costs Paid £34.50
19 Jul 2013 Office Costs Const Office Electricity Office Costs Paid £48.00
19 Jul 2013 Office Costs Const Office Electricity Office Costs Paid £28.50
19 Jul 2013 Office Costs Business Rates Office Costs Paid £30.00
19 Jul 2013 Office Costs Business Rates Office Costs Paid £30.00
19 Jul 2013 Office Costs Business Rates Office Costs Paid £30.00
18 Jul 2013 Staffing Public Tr COACH Int/Volntr Intern expenses Paid £60.00
15 Jul 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.20
12 Jul 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.69
11 Jul 2013 Office Costs Stationery Purchase HARMONY ICE WHITE RECYCLED PAPER A4 Paid £14.46
11 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £57.65
11 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC531A CN Paid £54.16
11 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC533A MA Paid £54.16
11 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC532A YE Paid £54.16
11 Jul 2013 Office Costs Const Office Rent Paid £700.00
10 Jul 2013 Accommodation Hotel London Area Travel and accomodation Paid £300.00
4 Jul 2013 Staffing Food & Drink Int/Volntr Work experience travel Paid £0.85
4 Jul 2013 Staffing Food & Drink Int/Volntr Work experience travel Paid £3.55
4 Jul 2013 Accommodation Hotel London Area Travel and accomodation Paid £450.00
3 Jul 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £3.49
2 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Work experience travel Paid £27.55
29 Jun 2013 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £60.00
26 Jun 2013 Office Costs Const Office Tel. Usage/Rental Tekephone Bill Paid £83.23
26 Jun 2013 Accommodation Hotel London Area Travel and accomodation Paid £300.00
20 Jun 2013 Accommodation Hotel London Area Travel and accomodation Paid £450.00
17 Jun 2013 Office Costs Const Office Tel. Usage/Rental Telephone costs Paid £81.22
14 Jun 2013 Office Costs Const Office Tel. Usage/Rental Telephone costs Paid £180.88
13 Jun 2013 Accommodation Hotel London Area Travel and accomodation Paid £450.00
10 Jun 2013 Office Costs Const Office Rent Paid £700.00
9 Jun 2013 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £60.00

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