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
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£2,668.34
31 Mar 2011	Staffing	Professional Services (Staff.)	Professional Services	Paid	£1,200.00
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£84,099.52
30 Mar 2011	Office Costs	Const Office Rent		Paid	£700.00
30 Mar 2011	Accommodation	Hotel London Area	Hotel	Paid	£130.00
29 Mar 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£10.00
29 Mar 2011	Office Costs	Other	constituency office purchases	Paid	£132.00
29 Mar 2011	Office Costs	Computer SW Purchase	constituency office purchases	Paid	£196.75
29 Mar 2011	Office Costs	Computer SW Purchase	constituency office purchases	Paid	£163.40
28 Mar 2011	Accommodation	Hotel London Area	Hotel expenses	Paid	£260.00
25 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.85
21 Mar 2011	Office Costs	Stationery Purchase	constit office purchases	Paid	£2.49
21 Mar 2011	Accommodation	Hotel London Area	Hotel expenses	Paid	£390.00
18 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£13.95
18 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel Intern travel	Paid	£9.10
17 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel Intern travel	Paid	£17.90
17 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£13.95
16 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£9.10
16 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel Intern travel	Paid	£17.90
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Staff Travel Intern travel	Paid	£4.35
15 Mar 2011	Accommodation	Hotel London Area	Hotel expenses	Paid	£260.00
14 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£9.10
10 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel Intern travel	Paid	£9.10
10 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£17.40
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Staff Travel Intern travel	Paid	£2.75
8 Mar 2011	Office Costs	Const Office Rent		Paid	£700.00
7 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£17.90
7 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.50
6 Mar 2011	Accommodation	Hotel London Area	Hotel expenses	Paid	£480.00
4 Mar 2011	Office Costs	Stationery Purchase	stationary	Paid	£134.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.