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Expenses

Stephen Lloyd

439 business-cost claims in 2010/11, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £121,556 439 claims
Staffing £91,051 289 claims
Office Costs £18,384 115 claims
Accommodation £9,453 34 claims
Travel £2,668 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.05
22 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
22 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.45
22 Nov 2010 Office Costs Other Constit office purchases Paid £215.03
22 Nov 2010 Office Costs Computer HW Purchase Constit office purchases Paid £815.45
22 Nov 2010 Accommodation Hotel London Area accom Paid £360.00
18 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
18 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.85
17 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
17 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £4.60
17 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.50
16 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £5.10
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £5.10
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.65
15 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Expenses 2010 Paid £10.00
15 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
15 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.50
15 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £4.05
15 Nov 2010 Office Costs Const Office Tel. Usage/Rental Utilities Paid £67.57
15 Nov 2010 Office Costs Const Office Rent Constit office rent Paid £700.00
15 Nov 2010 Accommodation Hotel London Area London Accom Paid £240.00
14 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Expenses 2010 Paid £5.00
13 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Food and Travel expenses Paid £35.85
12 Nov 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £2.95
11 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
11 Nov 2010 Staffing Food & Drink Intern/Volunteer Food and Travel expenses Paid £4.45
11 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 2010 Paid £4.05
11 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.55
10 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00

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