Expenses

Dr Phillip Lee

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

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

Date	Category	Cost type	Description	Status	Paid
3 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern [***]	Paid	£18.95
3 Jul 2012	Staffing	Food & Drink Int/Volntr	Travel Intern July 2012	Paid	£1.25
3 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses 2012	Paid	£5.58
3 Jul 2012	Staffing	Food & Drink Int/Volntr	Travel Intern July 2012	Paid	£2.41
2 Jul 2012	Staffing	Public Tr UND Int/Volntr	Travel Intern July 2012	Paid	£5.30
2 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern [***]	Paid	£18.95
2 Jul 2012	Staffing	Food & Drink Int/Volntr	Travel Intern July 2012	Paid	£1.84
2 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses 2012	Paid	£5.43
29 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses 2012	Paid	£5.05
28 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel Intern July 2012	Paid	£5.30
28 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses 2012	Paid	£4.76
28 Jun 2012	Staffing	Food & Drink Int/Volntr	Congestion and Intern July 12	Paid	£4.26
27 Jun 2012	Staffing	Public Tr UND Int/Volntr	Congestion and Intern July 12	Paid	£7.50
27 Jun 2012	Staffing	Public Tr UND Int/Volntr	Congestion and Intern July 12	Paid	£7.50
27 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern [***]	Paid	£12.00
27 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses 2012	Paid	£5.78
27 Jun 2012	Staffing	Food & Drink Int/Volntr	Congestion and Intern July 12	Paid	£4.38
27 Jun 2012	Office Costs	Stationery Purchase	Office Costs June 2012	Paid	£13.13
27 Jun 2012	Office Costs	Hospitality	Office Costs June 2012	Paid	£3.60
26 Jun 2012	Staffing	Public Tr UND Int/Volntr	Congestion and Intern July 12	Paid	£7.50
26 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern [***]	Paid	£18.95
26 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses 2012	Paid	£5.10
26 Jun 2012	Staffing	Food & Drink Int/Volntr	Congestion and Intern July 12	Paid	£4.35
26 Jun 2012	Office Costs	Website - Hosting	Office Costs June 2012	Paid	£12.00
26 Jun 2012	Office Costs	Website - Hosting	Office Costs June 2012	Paid	£12.00
26 Jun 2012	Office Costs	Stationery Purchase	Office Costs June 2012	Paid	£266.12
26 Jun 2012	Accommodation	Accommodation Rent		Paid	£62.23
25 Jun 2012	Staffing	Public Tr UND Int/Volntr	Congestion and Intern July 12	Paid	£7.50
25 Jun 2012	Staffing	Public Tr UND Int/Volntr	Congestion and Intern July 12	Paid	£5.30
25 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern [***]	Paid	£18.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.