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
11 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
11 Apr 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
11 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
10 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
10 Apr 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
10 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
10 Apr 2013	Office Costs	Hospitality	April/May office expenses	Paid	£3.93
10 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	April/May office expenses	Paid	£38.25
8 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£32.20
8 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	April/May office expenses	Paid	£106.00
5 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£20.00
5 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£3.70
5 Apr 2013	Office Costs	Computer HW Purchase	Phillip Lee MP computer	Paid	£701.50
4 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£64.32
4 Apr 2013	Office Costs	Other	Banner	Paid	£1,500.00
3 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses March/Apr	Paid	£16.05
3 Apr 2013	Staffing	Public Tr Bus Int/Volntr	[***] travel buses	Paid	£2.10
3 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] meal expenses	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.