Expenses

Dr Phillip Lee

111 business-cost claims in 2017/18, as published by IPSA.

All categories £162,007 111 claims

Staffing £117,546 13 claims

Accommodation £26,388 37 claims

Office Costs £16,590 60 claims

Travel £1,482 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£1,482.48
31 Mar 2018	Staffing	Professional Services (Staff.)	CMS invoice Mar '18	Paid	£1,087.00
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£101,154.44
23 Mar 2018	Office Costs	Waste Disposal	Banner	Paid	£20.35
23 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£67.37
23 Mar 2018	Office Costs	Other Equip Purchase	Banner	Paid	£32.39
23 Mar 2018	Office Costs	Other	Banner	Paid	£9.86
22 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£352.45
21 Mar 2018	Accommodation	Telephone Usage/Rental	Landline phone bill Mar '18	Paid	£18.99
19 Mar 2018	Office Costs	Stationery Purchase	GPC reconciliation Mar '18	Paid	£66.00
12 Mar 2018	Accommodation	Accommodation Rent		Paid	£955.71
10 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile bill Mar '18	Paid	£84.66
9 Mar 2018	Accommodation	Electricity	Final electricity bill	Paid	£27.22
6 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	GPC reconciliation Mar '18	Paid	£97.86
2 Mar 2018	Office Costs	Const Office Cleaning	Office cleaning Feb '18	Paid	£52.00
28 Feb 2018	Staffing	Professional Services (Staff.)	CMS invoice feb '18	Paid	£1,106.00
21 Feb 2018	Accommodation	Telephone Usage/Rental	Landline bill Feb '18	Paid	£18.99
9 Feb 2018	Accommodation	Accommodation Rent		Paid	£2,166.67
6 Feb 2018	Accommodation	Electricity	Electricity bill Jan '18	Paid	£45.23
2 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile bill Feb '18	Paid	£92.37
1 Feb 2018	Office Costs	Const Office Cleaning	Const office cleaning Jan'18	Paid	£52.00
1 Feb 2018	Accommodation	Telephone Usage/Rental	Landline bill Jan '18	Paid	£18.99
31 Jan 2018	Staffing	Professional Services (Staff.)	CMS invoice Jan '18	Paid	£1,162.00
21 Jan 2018	Accommodation	Telephone Usage/Rental	Landline bill Jan '18	Paid	£18.99
12 Jan 2018	Office Costs	Business Rates	Business rates Oct - Mar 2018	Paid	£917.83
11 Jan 2018	Office Costs	Stationery Purchase	Headed Paper	Paid	£66.00
11 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£44.88
11 Jan 2018	Office Costs	Other	Banner	Paid	£87.98
9 Jan 2018	Accommodation	Accommodation Rent		Paid	£2,166.67
3 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Phone bill Jan '18	Paid	£74.77
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.