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
11 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	GPC reconciliation	Repaid	£0.00
11 Jul 2018	Accommodation	Accommodation Rent		Paid	£2,500.00
2 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile bill July '18	Paid	£91.51
2 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile bill July '18	Repaid	£0.00
1 Jul 2018	Office Costs	Const Office Cleaning	Const Office Cleaning June '18	Paid	£104.00
29 Jun 2018	Staffing	Professional Services (Staff.)	CMS invoice June '18	Paid	£1,080.00
27 Jun 2018	Office Costs	Const Office Rent		Paid	£2,018.50
22 Jun 2018	Office Costs	Stationery Purchase	Banner	Paid	£72.23
22 Jun 2018	Office Costs	Other	Banner	Paid	£87.98
12 Jun 2018	Accommodation	Accommodation Rent		Paid	£2,500.00
2 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile bill Jun '18	Paid	£107.89
31 May 2018	Staffing	Professional Services (Staff.)	CMS Invoice May '18	Paid	£1,098.00
31 May 2018	Office Costs	Furniture Purchase	Banner	Paid	£312.12
31 May 2018	Office Costs	Const Office Cleaning	Constituency cleaning	Paid	£104.00
21 May 2018	Office Costs	Const Office Tel. Usage/Rental	GPC reconciliation May '18	Paid	£46.61
21 May 2018	Accommodation	Telephone Usage/Rental	Landline bill May '18	Paid	£18.99
16 May 2018	Office Costs	Professional Services	GPC reconciliation May '18	Paid	£500.00
10 May 2018	Accommodation	Council Tax	Council tax 2018-19	Paid	£1,026.28
9 May 2018	Accommodation	Accommodation Rent		Paid	£2,500.00
2 May 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill Apr 18	Paid	£89.32
30 Apr 2018	Staffing	Professional Services (Staff.)	CMS invoice Apr '18	Paid	£1,024.00
30 Apr 2018	Office Costs	Const Office Cleaning	Constituency office cleaning	Paid	£52.00
26 Apr 2018	Office Costs	Stationery Purchase	Stationery purchase	Paid	£19.99
25 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Work experience travel	Paid	£13.45
25 Apr 2018	Staffing	Food & Drink Volunteer	Food Drink Volunteer	Paid	£5.00
24 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Work experience travel	Paid	£13.45
24 Apr 2018	Staffing	Food & Drink Volunteer	Food Drink Volunteer	Paid	£5.00
23 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Work experience travel	Paid	£13.45
23 Apr 2018	Staffing	Food & Drink Volunteer	Food Drink Volunteer	Paid	£5.00
21 Apr 2018	Accommodation	Telephone Usage/Rental	Landline Bill April '18	Paid	£18.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.