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
16 Oct 2014	Office Costs	Const Office Rent		Paid	£312.50
16 Oct 2014	Accommodation	Council Tax	Council tax 2014/15	Paid	£472.74
16 Oct 2014	Accommodation	Council Tax	Coucil tax	Paid	£204.00
15 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.05
15 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£4.40
15 Oct 2014	Office Costs	Recruitment Services	Recruitment services	Paid	£3,480.00
14 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.30
14 Oct 2014	Office Costs	Hospitality	Office costs	Paid	£2.85
13 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	TB travel expenses	Paid	£134.65
13 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.30
13 Oct 2014	Staffing	Food & Drink Volunteer	TB expenses	Paid	£3.85
12 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	GRJ travel expenses	Paid	£110.50
10 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Oct mob phone parl use	Paid	£95.22
9 Oct 2014	Accommodation	Accommodation Rent		Paid	£1,682.69
7 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£3.15
7 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£102.52
6 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	GRJ travel expenses	Paid	£110.50
6 Oct 2014	Staffing	Food & Drink Volunteer	GRJ expenses	Paid	£4.30
6 Oct 2014	Office Costs	Website - Design/Production	Office costs Sept/Oct	Paid	£36.00
6 Oct 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.30
6 Oct 2014	Office Costs	Venue Hire Surgery/Meeting		Repaid	£0.00
6 Oct 2014	Office Costs	Stationery Purchase	Office costs Sept/Oct	Paid	£228.00
6 Oct 2014	Office Costs	Stationery Purchase	Office costs Sept/Oct	Paid	£53.96
6 Oct 2014	Office Costs	Postage Purchase	Office costs Sept/Oct	Paid	£187.71
6 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs Sept/Oct	Paid	£80.53
29 Sep 2014	Staffing	Food & Drink Volunteer	HL expenses - Aug/Sept	Paid	£4.75
25 Sep 2014	Staffing	Food & Drink Volunteer	HL expenses - Aug/Sept	Paid	£13.95
22 Sep 2014	Office Costs	Software Purchase	CMITs	Paid	£600.00
19 Sep 2014	Staffing	Public Tr RAIL Volunteer - SG	HL travel expenses	Paid	£9.85
18 Sep 2014	Staffing	Public Tr RAIL Volunteer - SG	HL travel expenses	Paid	£8.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.