Expenses

Dr Phillip Lee

543 business-cost claims in 2012/13, as published by IPSA.

All categories £159,804 543 claims

Staffing £117,691 368 claims

Accommodation £19,921 16 claims

Office Costs £19,675 158 claims

Travel £2,518 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£2,518.02
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£113,898.98
28 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
28 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
27 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
27 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
27 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
22 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
22 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
22 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
21 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
21 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
21 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
18 Mar 2013	Office Costs	Website - Design/Production	Website/Parliamentary record	Paid	£12.00
18 Mar 2013	Office Costs	Website - Design/Production	Website/Parliamentary record	Paid	£12.00
18 Mar 2013	Office Costs	Stationery Purchase	Office costs various Jan/Feb/M	Paid	£101.95
18 Mar 2013	Office Costs	Newspapers/Journals	Office costs various Jan/Feb/M	Paid	£144.00
18 Mar 2013	Office Costs	Hospitality	Office costs various Jan/Feb/M	Paid	£0.40
18 Mar 2013	Office Costs	Const Office Rent		Paid	£312.50
15 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
15 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
15 Mar 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
15 Mar 2013	Accommodation	Council Tax	Council Tax 2013-2014	Paid	£680.74
14 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
14 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
14 Mar 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
14 Mar 2013	Office Costs	Hospitality	Office costs various Jan/Feb/M	Paid	£0.40
13 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
13 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
13 Mar 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.