Expenses

Stephen Lloyd

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

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

Date	Category	Cost type	Description	Status	Paid
10 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.70
10 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£2.95
9 Nov 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£12.00
9 Nov 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£7.90
9 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.55
8 Nov 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£12.00
8 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.00
8 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 2010	Paid	£5.00
8 Nov 2010	Accommodation	Hotel London Area	London Accom	Paid	£360.00
7 Nov 2010	Staffing	Public Tr UND Int/Volntr	Food and Travel Expenses	Paid	£10.00
7 Nov 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£16.15
5 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£3.60
4 Nov 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£12.00
4 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£3.50
4 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.30
3 Nov 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£12.00
3 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£3.50
3 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.05
2 Nov 2010	Staffing	Public Tr UND Int/Volntr	Intern Expenses 2010	Paid	£10.00
2 Nov 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£12.00
2 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.40
2 Nov 2010	Office Costs	Computer HW Purchase	GE	Paid	£13.98
1 Nov 2010	Accommodation	Hotel London Area	London Accom	Paid	£240.00
29 Oct 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£35.85
29 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£4.05
28 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 2010	Paid	£4.55
28 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£3.50
27 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Food and Travel expenses	Paid	£3.30
27 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses 2010	Paid	£4.05
26 Oct 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel expenses	Paid	£12.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.