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Expenses

Dr Phillip Lee

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
7 Aug 2012 Office Costs Const Office Tel. Usage/Rental Office Costs September 2012 Paid £50.36
6 Aug 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £7.50
6 Aug 2012 Staffing Food & Drink Int/Volntr Congestion and Intern Aug 12 Paid £5.29
5 Aug 2012 Office Costs Const Office Tel. Usage/Rental Office Cost Jul/Aug 2012 Paid £10.00
3 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT Travel Costs Intern [***] Paid £10.00
2 Aug 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £7.50
2 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT Travel Costs Intern [***] Paid £10.00
1 Aug 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £8.50
1 Aug 2012 Staffing Food & Drink Int/Volntr Congestion and Intern Aug 12 Paid £8.79
31 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £5.30
31 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £7.50
31 Jul 2012 Staffing Food & Drink Int/Volntr Congestion and Intern Aug 12 Paid £5.60
26 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £5.30
25 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £5.30
24 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £5.30
24 Jul 2012 Staffing Food & Drink Int/Volntr Congestion and Intern Aug 12 Paid £4.49
23 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £7.50
19 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £15.80
18 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £5.30
18 Jul 2012 Staffing Food & Drink Int/Volntr Congestion and Intern Aug 12 Paid £4.85
17 Jul 2012 Staffing Public Tr UND Int/Volntr Congestion and Intern Aug 12 Paid £5.30
17 Jul 2012 Office Costs Hospitality Office Costs July Paid £3.10
17 Jul 2012 Office Costs Computer HW Purchase Office costs IT March 2012 Paid £1,443.98
16 Jul 2012 Staffing Public Tr UND Int/Volntr Travel Intern July 2012 Paid £7.50
16 Jul 2012 Staffing Food & Drink Int/Volntr Travel Intern July 2012 Paid £3.59
16 Jul 2012 Office Costs Const Office Rent Paid £312.50
13 Jul 2012 Accommodation Accommodation Rent Paid £1,665.86
12 Jul 2012 Staffing Public Tr UND Int/Volntr Travel Intern July 2012 Paid £5.30
12 Jul 2012 Staffing Food & Drink Int/Volntr Intern [***] Expenses 2012 Paid £5.29
12 Jul 2012 Office Costs Hospitality Office Costs July Paid £6.98

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