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
15 Nov 2017	Office Costs	Computer SW Purchase	Payment Card Reconciliation	Paid	£8.39
14 Nov 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£5.35
13 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and food	Paid	£30.50
13 Nov 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£5.20
9 Nov 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£7.05
9 Nov 2017	Office Costs	Const Office Rent		Paid	£960.00
7 Nov 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£4.85
7 Nov 2017	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£150.00
6 Nov 2017	Staffing	Public Tr UND Volunteer	Leoni Claim one	Paid	£9.80
6 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and food	Paid	£30.50
6 Nov 2017	Staffing	Food & Drink Volunteer	Leoni's food and drink expense	Paid	£4.90
2 Nov 2017	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£750.00
1 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£78.91
1 Nov 2017	Office Costs	Const Office Electricity	Office Costs	Paid	£7.50
31 Oct 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£4.30
31 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Costs	Paid	£156.97
30 Oct 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and food	Paid	£30.50
26 Oct 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£6.15
26 Oct 2017	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£160.17
26 Oct 2017	Accommodation	Hotel London Area	Payment Card Reconciliation	Paid	£450.00
25 Oct 2017	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£303.38
24 Oct 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£6.15
24 Oct 2017	Office Costs	Stationery Purchase	October Reconcilliation	Paid	£122.37
23 Oct 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and food	Paid	£30.50
19 Oct 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£5.35
19 Oct 2017	Accommodation	Hotel London Area	October Reconcilliation	Paid	£450.00
18 Oct 2017	Office Costs	Const Office Cleaning	Constituency Office Costs	Paid	£105.00
17 Oct 2017	Staffing	Food & Drink Volunteer	Expenses for [*] [*]	Paid	£4.90
16 Oct 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and food	Paid	£30.50
12 Oct 2017	Accommodation	Hotel London Area	October Reconcilliation	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.