Expenses

Stephen Lloyd

332 business-cost claims in 2017/18, as published by IPSA.

All categories £153,234 332 claims

Staffing £116,102 215 claims

Office Costs £22,138 83 claims

Accommodation £13,270 33 claims

Travel £1,724 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Dec 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£1.30
1 Dec 2017	Office Costs	Const Office Electricity	Office Costs	Paid	£7.50
30 Nov 2017	Staffing	Public Tr UND Volunteer	Leoni Claim one	Paid	£4.80
30 Nov 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£4.85
30 Nov 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£4.25
30 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£161.67
30 Nov 2017	Accommodation	Hotel London Area	December Reconcilliation	Paid	£450.00
29 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£45.29
28 Nov 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£5.70
27 Nov 2017	Staffing	Public Tr UND Volunteer	Leoni Claim one	Paid	£5.30
27 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and food	Paid	£30.50
27 Nov 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£0.95
27 Nov 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£4.25
23 Nov 2017	Staffing	Public Tr UND Volunteer	Leoni Claim one	Paid	£5.80
23 Nov 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£5.10
23 Nov 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£5.20
23 Nov 2017	Accommodation	Hotel London Area	December Reconcilliation	Paid	£450.00
21 Nov 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£4.85
20 Nov 2017	Staffing	Public Tr UND Volunteer	Leoni Claim one	Paid	£5.30
20 Nov 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£5.65
20 Nov 2017	Office Costs	Const Office Gas	Office Costs	Paid	£86.24
18 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and food	Paid	£30.50
18 Nov 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£5.35
17 Nov 2017	Staffing	Public Tr UND Volunteer	Leoni Claim one	Paid	£5.30
17 Nov 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£2.75
17 Nov 2017	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£111.55
16 Nov 2017	Staffing	Public Tr UND Volunteer	Leoni Claim one	Paid	£5.30
16 Nov 2017	Office Costs	Const Office Water	Office Costs	Paid	£15.75
16 Nov 2017	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
15 Nov 2017	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£37.44
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.