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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
31 Mar 2015 Travel Aggregated Travel Costs Aggregated figure for travel during 2014-15 Paid £3,737.48
31 Mar 2015 Staffing Payroll Total payroll costs for the 2014-15 year Paid £128,119.53
26 Mar 2015 Office Costs Stationery Purchase Banner Paid £96.28
26 Mar 2015 Office Costs Stationery Purchase Banner Paid £282.44
26 Mar 2015 Office Costs Stationery Purchase Banner Paid £96.28
26 Mar 2015 Office Costs Stationery Purchase Banner Paid £156.01
26 Mar 2015 Office Costs Stationery Purchase Banner Paid £96.28
24 Mar 2015 Staffing Food & Drink Volunteer volunteer travel and lunch Paid £3.85
24 Mar 2015 Office Costs Const Office Tel. Usage/Rental telephone bill Paid £252.17
23 Mar 2015 Office Costs Const Office Tel. Usage/Rental telephone bill Paid £72.29
20 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer expenses Paid £22.45
19 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer expenses Paid £22.45
18 Mar 2015 Accommodation Hotel London Area travel and accommodation Paid £300.00
17 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer expenses Paid £22.45
13 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer expenses Paid £22.45
12 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer expenses Paid £22.45
12 Mar 2015 Accommodation Hotel London Area travel and accommodation Paid £450.00
11 Mar 2015 Office Costs Stationery Purchase Banner Paid £88.38
11 Mar 2015 Office Costs Postage Purchase Banner Paid £212.00
11 Mar 2015 Office Costs Const Office Rent Paid £-316.13
11 Mar 2015 Office Costs Computer HW Purchase Banner Paid £101.42
6 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer/staff travel/lunch Paid £22.45
5 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer/staff travel/lunch Paid £22.45
5 Mar 2015 Accommodation Hotel London Area travel and accommodation Paid £450.00
4 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer travel and lunch Paid £38.25
3 Mar 2015 Staffing Public Tr RAIL Volunteer - RT volunteer/staff travel/lunch Paid £22.45
27 Feb 2015 Staffing Public Tr RAIL Volunteer - RT volunteer/staff travel/lunch Paid £22.45
27 Feb 2015 Office Costs Const Office Tel. Usage/Rental telephone bills Paid £61.70
27 Feb 2015 Office Costs Const Office Tel. Usage/Rental telephone bills Paid £234.00
26 Feb 2015 Staffing Public Tr RAIL Volunteer - RT volunteer/staff travel/lunch Paid £22.45

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