Expenses

Dr Phillip Lee

213 business-cost claims in 2014/15, as published by IPSA.

All categories £160,054 213 claims

Staffing £120,116 67 claims

Accommodation £22,804 21 claims

Office Costs £14,888 124 claims

Travel £2,246 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£205.03
12 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
12 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
10 Nov 2014	Office Costs	Stationery Purchase	Office stationary	Paid	£81.55
10 Nov 2014	Office Costs	Postage Purchase	Parliamentary postage	Paid	£39.72
10 Nov 2014	Office Costs	Other	Office costs	Paid	£5.04
10 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs - telephone	Paid	£81.74
10 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Nov mob phone parl use	Paid	£80.70
3 Nov 2014	Staffing	Pooled Services: Direct	PRU	Paid	£2,620.00
31 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£2.00
31 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£2.95
31 Oct 2014	Office Costs	Other	ICO data protection	Paid	£35.00
30 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£5.00
29 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£3.40
28 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.90
27 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	GRJ travel expenses	Paid	£110.50
24 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£1.70
24 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£3.40
23 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£5.00
23 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.85
22 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£5.00
22 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£5.00
21 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£5.00
21 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.35
20 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	GRJ travel expenses	Paid	£110.50
20 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.65
20 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£5.00
17 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.30
17 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£5.00
16 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.