Expenses

Dr Phillip Lee

111 business-cost claims in 2017/18, as published by IPSA.

All categories £162,007 111 claims

Staffing £117,546 13 claims

Accommodation £26,388 37 claims

Office Costs £16,590 60 claims

Travel £1,482 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Sep 2017	Office Costs	Professional Services	Market Rent Valuation	Paid	£1,200.00
25 Sep 2017	Office Costs	Advertising	Bus advert contact details	Paid	£612.00
21 Sep 2017	Accommodation	Telephone Usage/Rental	Telephone bill Sep '17	Paid	£18.99
14 Sep 2017	Office Costs	Computer HW Purchase	Computer hardware	Paid	£199.00
14 Sep 2017	Office Costs	Computer HW Purchase	Computer hardware	Paid	£1,099.00
14 Sep 2017	Office Costs	Computer HW Purchase	Computer hardware	Paid	£13.98
13 Sep 2017	Accommodation	Accommodation Rent		Paid	£2,166.67
12 Sep 2017	Office Costs	Other Equip Purchase	IPSA card reconciliation	Paid	£392.72
5 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	IPSA card reconciliation	Paid	£98.57
4 Sep 2017	Accommodation	Electricity	Electricity bill Aug '17	Paid	£19.71
2 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill Sep '17	Paid	£94.78
31 Aug 2017	Staffing	Professional Services (Staff.)	CMS invoice Aug '17	Paid	£1,000.00
29 Aug 2017	Office Costs	Const Office Rent		Paid	£416.66
21 Aug 2017	Accommodation	Telephone Usage/Rental	Telephone bill August '17	Paid	£18.99
10 Aug 2017	Accommodation	Accommodation Rent		Paid	£2,166.67
7 Aug 2017	Accommodation	Electricity	Electricity bill July '17	Paid	£21.17
2 Aug 2017	Office Costs	Other	Banner	Paid	£73.54
31 Jul 2017	Staffing	Professional Services (Staff.)	CMS invoice July '17	Paid	£1,028.00
27 Jul 2017	Office Costs	Const Office Rent		Paid	£416.66
21 Jul 2017	Accommodation	Telephone Usage/Rental	Telephone bill July '17	Paid	£18.99
12 Jul 2017	Accommodation	Accommodation Rent		Paid	£2,166.67
4 Jul 2017	Accommodation	Electricity	Utilities June '17	Paid	£23.96
3 Jul 2017	Office Costs	Advertising	Bracknell Rugby club advert	Paid	£360.00
2 Jul 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill Jul '17	Paid	£103.49
30 Jun 2017	Staffing	Professional Services (Staff.)	CMS Inovice June'17	Paid	£1,000.00
29 Jun 2017	Accommodation	Telephone Usage/Rental	Telephone bill June '17	Paid	£18.99
27 Jun 2017	Office Costs	Const Office Rent		Paid	£416.66
19 Jun 2017	Accommodation	Electricity	Electricity bill	Paid	£20.83
12 Jun 2017	Office Costs	Computer SW Purchase	June '17 IPSA GPC	Paid	£500.00
11 Jun 2017	Accommodation	Accommodation Rent		Paid	£2,166.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.