Expenses

Dr Phillip Lee

348 business-cost claims in 2013/14, as published by IPSA.

All categories £159,500 348 claims

Staffing £116,897 184 claims

Accommodation £20,100 14 claims

Office Costs £20,027 149 claims

Travel £2,476 1 claim

Date	Category	Cost type	Description	Status	Paid
22 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£64.39
22 May 2013	Office Costs	Hospitality	April/May office expenses	Paid	£3.14
21 May 2013	Office Costs	Website - Design/Production	April/May office expenses	Paid	£12.00
17 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] May expenses	Paid	£12.00
17 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
17 May 2013	Staffing	Food & Drink Int/Volntr	[***] May expenses	Paid	£5.00
16 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] May expenses	Paid	£16.05
16 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
16 May 2013	Staffing	Food & Drink Int/Volntr	[***] May expenses	Paid	£4.20
15 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] May expenses	Paid	£16.05
15 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
15 May 2013	Office Costs	Const Office Rent		Paid	£312.50
14 May 2013	Office Costs	Website - Design/Production	April/May office expenses	Paid	£12.00
14 May 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£82.50
14 May 2013	Office Costs	Hospitality	April/May office expenses	Paid	£7.75
10 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] May expenses	Paid	£16.05
10 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
10 May 2013	Staffing	Food & Drink Int/Volntr	[***] May expenses	Paid	£5.00
10 May 2013	Office Costs	Const Office Tel. Usage/Rental	April/May office expenses	Paid	£49.00
10 May 2013	Accommodation	Accommodation Rent		Paid	£1,665.86
9 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] May expenses	Paid	£16.05
9 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
9 May 2013	Staffing	Food & Drink Int/Volntr	[***] May expenses	Paid	£4.75
8 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] May expenses	Paid	£16.05
8 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
8 May 2013	Staffing	Food & Drink Int/Volntr	[***] May expenses	Paid	£5.00
8 May 2013	Office Costs	Stationery Purchase	April/May office expenses	Paid	£222.00
3 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel April/May	Paid	£16.05
3 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
3 May 2013	Staffing	Food & Drink Int/Volntr	[***] May expenses	Paid	£4.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.