Stephen Lloyd
Liberal DemocratEastbourneMP since 6 May 2010(2010–2015, 2017–2019)FORMER MP
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By Category
Staffing£924.1K (1925)
Office Costs£168.9K (957)
Accommodation£100.7K (282)
Winding Up£91.8K (65)
Travel£22.0K (8)
Miscellaneous£12.8K (1)
MP Travel£3.0K (6)
Miscellaneous Expenses£90 (1)
Staff Travel£19 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,521.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,119.53 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,792.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,690.04 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £4.82 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £12,836.52 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £220.30 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,925.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £111,357.42 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £50.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £752.15 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £33.30 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £19.40 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £32,677.54 | 31 Mar 2020 | Paid |
| Winding Up | Cleaning services End of Tenancy Deep Clean | £415.00 | 26 Feb 2020 | Paid |
| Winding Up | Water Business Stream | £27.75 | 18 Feb 2020 | Paid |
| Winding Up | Electricity GOOD Energy | £152.25 | 18 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential waste disposal | £405.00 | 18 Feb 2020 | Paid |
| Winding Up | Landline & internet package Infinity telephone and broadband [200002425] | £161.21 | 18 Feb 2020 | Paid |
| Winding Up | Cleaning services [***] Cleaning Services | £84.75 | 18 Feb 2020 | Paid |
| Winding Up | Gas British Gas | £270.21 | 18 Feb 2020 | Paid |
| Winding Up | Water Business Stream | £27.75 | 18 Feb 2020 | Paid |
| Winding Up | Cleaning services [***] Cleaning Services | £84.75 | 18 Feb 2020 | Paid |
| Winding Up | Electricity GOOD Energy | £152.25 | 18 Feb 2020 | Paid |
| Winding Up | Water Business Stream | £27.75 | 18 Feb 2020 | Paid |
| Winding Up | Landline & internet package Infinity telephone and broadband [200002425] | £157.59 | 18 Feb 2020 | Paid |
| Winding Up | Electricity GOOD Energy | £152.25 | 18 Feb 2020 | Paid |
| Winding Up | Rent [***] | £975.75 | 10 Feb 2020 | Paid |
| Winding Up | Postage & couriers Post file to constituent | £1.72 | 5 Feb 2020 | Paid |
| Winding Up | Postage & couriers Post file to constituent | £1.32 | 1 Feb 2020 | Paid |
| Winding Up | Postage & couriers Post file to constituent | £5.28 | 1 Feb 2020 | Paid |
| Office Costs | Rent [***] | £328.85 | 22 Jan 2020 | Paid |
| Winding Up | Stationery & printing Printer cartridge | £108.11 | 20 Jan 2020 | Paid |
| Winding Up | Stationery & printing Payment to Stannp to mail all constituents we hold casework files on | £2,322.20 | 6 Jan 2020 | Paid |
| Office Costs | Rent | £960.00 | 20 Dec 2019 | Paid |
| Winding Up | Mileage - car | £69.26 | 17 Dec 2019 | Paid |
| Office Costs | Other office equipment Lightbulb purchase | £36.72 | 22 Nov 2019 | Paid |
| Office Costs | Other office equipment Lightbulb purchase | £24.12 | 22 Nov 2019 | Paid |
| Office Costs | Other office equipment Cleaning products purchased | £69.66 | 22 Nov 2019 | Paid |
| Office Costs | Cleaning services Window cleaning and cleaning products | £111.83 | 22 Nov 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Banner October 2019 | £10.88 | 21 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £960.00 | 15 Nov 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 5 Nov 2019 | Paid |
| Office Costs | Electricity GOOD ENERGY | £152.25 | 1 Nov 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 31 Oct 2019 | Paid |
| Office Costs | Cleaning services [***] Cleaning Services | £84.75 | 29 Oct 2019 | Paid |
| Office Costs | Gas British Gas | £89.38 | 25 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage October Mobile Phone Bill split 75-25 | £46.00 | 22 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £960.00 | 17 Oct 2019 | Paid |
| Office Costs | Advertising and contact cards Ashprint Business Cards | £270.00 | 15 Oct 2019 | Paid |