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Expenses

Stephen Lloyd

743 business-cost claims in 2011/12, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £149,106 743 claims
Staffing £112,116 554 claims
Office Costs £21,866 149 claims
Accommodation £11,629 39 claims
Travel £3,495 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Jan 2012 Office Costs Advertising Surgery Advertising Paid £54.72
3 Jan 2012 Office Costs Advertising Surgery Advertising Paid £54.72
21 Dec 2011 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £9.00
21 Dec 2011 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.20
20 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
20 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.85
20 Dec 2011 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.35
20 Dec 2011 Accommodation Hotel London Area Travel and accomodation Paid £130.00
19 Dec 2011 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.50
19 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
19 Dec 2011 Staffing Food & Drink Int/Volntr Intern Expenses Paid £3.35
19 Dec 2011 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
15 Dec 2011 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £9.00
15 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
15 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.15
15 Dec 2011 Staffing Food & Drink Int/Volntr Intern Expenses Paid £2.95
15 Dec 2011 Staffing Food & Drink Int/Volntr Intern Expenses Paid £1.05
14 Dec 2011 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £4.50
14 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £6.10
14 Dec 2011 Staffing Food & Drink Int/Volntr Intern Expenses Paid £3.55
13 Dec 2011 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £9.00
13 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
13 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.95
13 Dec 2011 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
13 Dec 2011 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.55
12 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £12.00
12 Dec 2011 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.20
12 Dec 2011 Accommodation Hotel London Area Travel and accomodation Paid £390.00
8 Dec 2011 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £9.00
8 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.10

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