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Expenses

Stephen Lloyd

325 business-cost claims in 2014/15, as published by IPSA.

2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,572 325 claims
Staffing £138,447 167 claims
Office Costs £19,557 117 claims
Accommodation £13,830 40 claims
Travel £3,737 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Jun 2014 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £63.04
20 Jun 2014 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £228.96
20 Jun 2014 Office Costs Advertising Office Costs Paid £192.00
19 Jun 2014 Staffing Public Tr RAIL Volunteer - RT travel and lunch Paid £10.00
19 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £5.00
19 Jun 2014 Accommodation Hotel London Area travel and accommodation Paid £450.00
18 Jun 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
17 Jun 2014 Staffing Public Tr RAIL Volunteer - RT travel and lunch Paid £10.00
17 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.95
16 Jun 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
16 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.95
13 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.30
12 Jun 2014 Accommodation Hotel London Area travel and accommodation Paid £450.00
11 Jun 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
11 Jun 2014 Office Costs Const Office Rent Paid £700.00
10 Jun 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
9 Jun 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
9 Jun 2014 Office Costs Stationery Purchase HP 304A 2-pack Black Original LaserJet Toner Cartridges Paid £157.81
9 Jun 2014 Office Costs Stationery Purchase June Commercial invoice for stationery Paid £145.58
6 Jun 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
6 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £3.55
5 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £5.00
5 Jun 2014 Office Costs Const Office Electricity office costs Paid £48.00
5 Jun 2014 Office Costs Business Rates office costs Paid £25.50
5 Jun 2014 Accommodation Hotel London Area travel and accommodation Paid £150.00
4 Jun 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
4 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £3.65
3 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £4.00
2 Jun 2014 Staffing Public Tr UND Volunteer travel and lunch Paid £5.00
2 Jun 2014 Staffing Food & Drink Volunteer travel and lunch Paid £3.45

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