Expenses

Dr Phillip Lee

348 business-cost claims in 2013/14, as published by IPSA.

All categories £159,500 348 claims

Staffing £116,897 184 claims

Accommodation £20,100 14 claims

Office Costs £20,027 149 claims

Travel £2,476 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Sep 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] rail travel Augsep	Paid	£27.20
2 Sep 2013	Staffing	Public Tr UND Int/Volntr	[***] travel Aug/Sept	Paid	£21.70
2 Sep 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] rail travel Augsep	Paid	£14.20
2 Sep 2013	Staffing	Food & Drink Int/Volntr	[***] August/September	Paid	£17.95
29 Aug 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] rail travel Augsep	Paid	£16.15
28 Aug 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] rail travel Augsep	Paid	£27.20
27 Aug 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] rail travel Augsep	Paid	£27.20
27 Aug 2013	Staffing	Food & Drink Int/Volntr	[***] August/September	Paid	£14.05
18 Aug 2013	Office Costs	Const Office Rent		Paid	£312.50
13 Aug 2013	Office Costs	Website - Design/Production	Office costs July 2013	Paid	£12.00
13 Aug 2013	Office Costs	Stationery Purchase	Office costs July 2013	Paid	£57.60
13 Aug 2013	Office Costs	Postage Purchase	Office costs July 2013	Paid	£152.21
13 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs July 2013	Paid	£98.41
11 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,665.86
10 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	telephone aug, sept, oct	Paid	£52.50
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
26 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] July expenses	Paid	£16.05
26 Jul 2013	Staffing	Public Tr Bus Int/Volntr	[***] bus June July	Paid	£2.10
26 Jul 2013	Accommodation	Service Charges	tenancy renewal 2013	Paid	£66.00
25 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] July expenses	Paid	£16.05
25 Jul 2013	Staffing	Public Tr Bus Int/Volntr	[***] bus June July	Paid	£2.10
25 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] june july	Paid	£5.00
25 Jul 2013	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£410.06
25 Jul 2013	Office Costs	Stationery Purchase	BANNER A4 OFFICE COPIER 80gsm WH	Paid	£92.33
24 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] July expenses	Paid	£16.05
24 Jul 2013	Staffing	Public Tr Bus Int/Volntr	[***] bus June July	Paid	£2.10
19 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] July expenses	Paid	£16.05
19 Jul 2013	Staffing	Public Tr Bus Int/Volntr	[***] bus June July	Paid	£2.10
18 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel June/Jul	Paid	£16.05
18 Jul 2013	Staffing	Public Tr Bus Int/Volntr	[***] bus June July	Paid	£2.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.