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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
23 Apr 2012 Office Costs Contact Cards Office Costs May 2012 Paid £74.40
20 Apr 2012 Office Costs Website - Design/Production Office Costs May 2012 Paid £12.00
20 Apr 2012 Office Costs Const Office Tel. Usage/Rental Office Costs May 2012 Paid £10.00
19 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Costs April-May Paid £5.30
19 Apr 2012 Office Costs Hospitality Office Costs May 2012 Paid £3.65
18 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Costs April-May Paid £7.50
18 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Costs April-May Paid £5.30
18 Apr 2012 Staffing Food & Drink Intern/Volunteer Intern Travel Costs April-May Paid £4.25
17 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Costs April-May Paid £7.50
17 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Costs April-May Paid £5.30
17 Apr 2012 Office Costs Const Office Rent Paid £312.50
17 Apr 2012 Accommodation Accommodation Rent [***] Paid £-312.50
16 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Costs April-May Paid £5.30
16 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Costs April-May Paid £7.50
16 Apr 2012 Staffing Food & Drink Intern/Volunteer Intern Travel Costs April-May Paid £2.30
12 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Costs April-May Paid £5.30
11 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Expenses April Paid £5.30
11 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Expenses April Paid £7.50
11 Apr 2012 Staffing Food & Drink Intern/Volunteer Intern Travel Expenses April Paid £1.65
11 Apr 2012 Staffing Food & Drink Intern/Volunteer Intern Travel Expenses April Paid £1.70
11 Apr 2012 Accommodation Accommodation Rent Paid £1,603.33
10 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Expenses April Paid £5.30
10 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Expenses April Paid £7.50
5 Apr 2012 Staffing Food & Drink Intern/Volunteer Intern Travel Expenses April Paid £3.45
4 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Expenses April Paid £7.50
4 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Expenses April Paid £5.30
4 Apr 2012 Staffing Food & Drink Intern/Volunteer Intern Travel Expenses April Paid £3.45
3 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Expenses April Paid £7.35
3 Apr 2012 Staffing Public Tr UND Int/Volntr Intern Travel Expenses April Paid £5.30
3 Apr 2012 Staffing Food & Drink Intern/Volunteer Intern Travel Expenses April Paid £4.85

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