Expenses

Dr Phillip Lee

131 business-cost claims in 2018/19, as published by IPSA.

All categories £184,397 131 claims

Staffing £130,276 21 claims

Accommodation £31,284 28 claims

Office Costs £20,205 81 claims

Travel £2,633 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£2,632.60
31 Mar 2019	Staffing	Professional Services (Staff.)	CMS invoice Mar '19	Paid	£1,128.35
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£112,828.24
31 Mar 2019	Office Costs	Const Office Cleaning	Office cleaning	Paid	£104.00
29 Mar 2019	Office Costs	Tel/Mobile Purchase	GPC recon Mar '19	Paid	£299.00
28 Mar 2019	Office Costs	Television Purchase	GPC recon Mar '19	Paid	£299.95
28 Mar 2019	Office Costs	Tel/Mobile Purchase	GPC recon Mar '19	Paid	£299.00
28 Mar 2019	Office Costs	Computer HW Purchase	GPC recon Mar '19	Paid	£1,249.00
26 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	GPC recon Mar '19	Paid	£47.39
21 Mar 2019	Accommodation	Telephone Usage/Rental	Landline bill Mar '19	Paid	£34.99
14 Mar 2019	Accommodation	Accommodation Rent		Paid	£1,102.74
7 Mar 2019	Staffing	Professional Services (Staff.)	CMS invoice Feb '19	Paid	£1,100.00
2 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	mobile bill Feb '19	Paid	£87.99
28 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£76.34
22 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	GPC recon Feb '19	Paid	£5.30
14 Feb 2019	Office Costs	Other Equip Purchase	Banner	Paid	£32.39
14 Feb 2019	Accommodation	Accommodation Rent		Paid	£2,500.00
13 Feb 2019	Office Costs	Newspapers/Journals	GPC recon Feb '19	Paid	£179.00
13 Feb 2019	Office Costs	Computer SW Purchase	GPC recon Feb '19	Paid	£25.19
13 Feb 2019	Office Costs	Computer HW Purchase	GPC recon Feb '19	Paid	£19.00
8 Feb 2019	Office Costs	Computer HW Purchase	GPC recon Feb '19	Paid	£1,124.99
8 Feb 2019	Accommodation	Telephone Usage/Rental	Landline Bill [***]	Paid	£22.99
7 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£24.95
3 Feb 2019	Office Costs	Const Office Cleaning	Office cleaning	Paid	£52.00
2 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Mobile bill Feb '19	Paid	£148.34
31 Jan 2019	Staffing	Professional Services (Staff.)	CMS invoice Jan '19	Paid	£1,143.00
24 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£282.90
24 Jan 2019	Office Costs	Other	Banner	Paid	£35.09
24 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	GPC recon Jan'18	Paid	£275.38
23 Jan 2019	Accommodation	Electricity	Electricity bill	Paid	£41.57
No claims on this page match your filter.

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