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
22 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
21 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
21 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
21 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] Jan/Feb expenses	Paid	£5.00
21 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£5.00
20 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
20 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
20 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£4.05
18 Feb 2013	Office Costs	Hospitality	Office costs various Jan/Feb/M	Paid	£0.40
18 Feb 2013	Office Costs	Const Office Rent		Paid	£312.50
15 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
15 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£2.10
15 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£3.55
14 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
14 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£3.40
14 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£4.70
14 Feb 2013	Office Costs	Website - Design/Production	Website/Parliamentary record	Paid	£12.00
14 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Telephones Jan/Feb	Paid	£91.69
13 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
13 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£3.40
13 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£4.60
12 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] Jan/Feb expenses	Paid	£51.50
12 Feb 2013	Office Costs	Hospitality	Office costs various Jan/Feb/M	Paid	£0.40
12 Feb 2013	Accommodation	Accommodation Rent		Paid	£1,665.86
11 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] Jan/Feb expenses	Paid	£5.00
8 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
8 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£3.40
8 Feb 2013	Staffing	Food & Drink Int/Volntr	[*] expenses [*]	Paid	£4.45
7 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[*] expenses [*]	Paid	£16.05
7 Feb 2013	Staffing	Public Tr Bus Int/Volntr	[*] expenses [*]	Paid	£3.40
No claims on this page match your filter.

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