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
2 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel April/May	Paid	£16.05
2 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
2 May 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£2.35
1 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel April/May	Paid	£16.05
1 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
1 May 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
1 May 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
1 May 2013	Office Costs	Postage Purchase	April/May office expenses	Paid	£103.20
30 Apr 2013	Office Costs	Hospitality	April/May office expenses	Paid	£1.55
26 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel April/May	Paid	£16.05
26 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
25 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel April/May	Paid	£16.05
25 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£3.50
24 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel April/May	Paid	£16.05
24 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
23 Apr 2013	Office Costs	Hospitality	April/May office expenses	Paid	£0.80
19 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
19 Apr 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
19 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
18 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
18 Apr 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
18 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£4.85
17 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
17 Apr 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
17 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
17 Apr 2013	Office Costs	Const Office Rent		Paid	£312.50
12 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
12 Apr 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
12 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
12 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,665.86
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.