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
12 Mar 2013	Accommodation	Accommodation Rent		Paid	£1,665.86
8 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
8 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
8 Mar 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
7 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
7 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
7 Mar 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
7 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Telephones Jan/Feb	Paid	£39.54
6 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
6 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
5 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Jan/Feb expenses	Paid	£4.25
4 Mar 2013	Office Costs	Hospitality	Office costs various Jan/Feb/M	Paid	£6.20
4 Mar 2013	Office Costs	Hospitality	Office costs various Jan/Feb/M	Paid	£0.40
1 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£20.00
1 Mar 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
1 Mar 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
28 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
28 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
28 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
27 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
27 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
27 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£4.70
26 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] Jan/Feb expenses	Paid	£51.50
26 Feb 2013	Office Costs	Website - Design/Production	Website/Parliamentary record	Paid	£6.00
26 Feb 2013	Office Costs	Website - Design/Production	Website/Parliamentary record	Paid	£12.00
25 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] Jan/Feb expenses	Paid	£4.35
25 Feb 2013	Office Costs	Hospitality	Office costs various Jan/Feb/M	Paid	£3.10
23 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
22 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
22 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
No claims on this page match your filter.

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