Expenses

Dr Phillip Lee

131 business-cost claims in 2018/19, as published by IPSA.

All categories £184,397 131 claims

Staffing £130,276 21 claims

Accommodation £31,284 28 claims

Office Costs £20,205 81 claims

Travel £2,633 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	GPC recon Jan'18	Paid	£129.66
17 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	GPC recon Jan'18	Paid	£48.26
13 Jan 2019	Office Costs	Const Office Cleaning	office cleaning	Paid	£52.00
9 Jan 2019	Accommodation	Accommodation Rent		Paid	£2,500.00
7 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£116.12
7 Jan 2019	Office Costs	Computer HW Purchase	GPC recon Jan'18	Paid	£23.88
2 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Mobile bill Dec '18	Paid	£91.50
28 Dec 2018	Staffing	Professional Services (Staff.)	CMS Invoice Dec '18	Paid	£1,092.00
21 Dec 2018	Accommodation	Telephone Usage/Rental	Landline Dec '18	Paid	£22.99
19 Dec 2018	Office Costs	Const Office Rent		Paid	£2,018.50
12 Dec 2018	Office Costs	Stationery Purchase	GPC Recon Dec'18	Paid	£94.80
9 Dec 2018	Staffing	Professional Services (Staff.)	CMS invoice Nov '18	Paid	£1,127.00
7 Dec 2018	Accommodation	Electricity	Electricity bill	Paid	£41.57
6 Dec 2018	Accommodation	Accommodation Rent		Paid	£2,500.00
5 Dec 2018	Office Costs	Other	Banner	Paid	£34.42
2 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile bill Nov '18	Paid	£88.54
28 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£266.73
21 Nov 2018	Accommodation	Telephone Usage/Rental	Landline bill Nov '18	Paid	£22.99
19 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	GPC recon Nov '18	Paid	£47.39
14 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	GPC recon Nov '18	Repaid	£0.00
14 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	GPC recon Nov '18	Paid	£87.39
13 Nov 2018	Office Costs	Computer HW Purchase	GPC recon Nov '18	Paid	£9.99
11 Nov 2018	Office Costs	Computer HW Purchase	GPC recon Nov '18	Paid	£65.68
9 Nov 2018	Office Costs	Computer HW Purchase	GPC recon Nov '18	Paid	£8.76
8 Nov 2018	Accommodation	Accommodation Rent		Paid	£2,500.00
4 Nov 2018	Staffing	Professional Services (Staff.)	CMS invoice Oct '18	Paid	£1,102.00
3 Nov 2018	Office Costs	Const Office Cleaning	Const office cleaning Oct '18	Paid	£26.00
2 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	mobile bill Oct '18	Paid	£109.64
23 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£205.82
21 Oct 2018	Accommodation	Telephone Usage/Rental	Landline bill Oct '18	Paid	£22.99
No claims on this page match your filter.

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