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
24 Jun 2013	Office Costs	Hospitality	office costs June/July 13	Paid	£20.50
24 Jun 2013	Office Costs	Hospitality	office costs June/July 13	Paid	£12.30
24 Jun 2013	Office Costs	Hospitality	office costs June/July 13	Paid	£6.80
21 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
21 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] june july	Paid	£5.00
20 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
20 Jun 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
20 Jun 2013	Staffing	Food & Drink Int/Volntr	*** expenses May June	Paid	£4.65
20 Jun 2013	Office Costs	Hospitality	office costs June/July 13	Paid	£3.40
20 Jun 2013	Office Costs	Hospitality	office costs June/July 13	Paid	£5.70
19 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
19 Jun 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
19 Jun 2013	Staffing	Food & Drink Int/Volntr	*** expenses May June	Paid	£5.00
18 Jun 2013	Office Costs	Const Office Rent		Paid	£312.50
13 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
13 Jun 2013	Office Costs	Other Equip Purchase	Folder inserter machine	Paid	£1,239.00
12 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
12 Jun 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
12 Jun 2013	Staffing	Food & Drink Int/Volntr	*** expenses May June	Paid	£5.00
11 Jun 2013	Office Costs	Website - Design/Production	Recording Unit June July	Paid	£12.00
11 Jun 2013	Office Costs	Website - Design/Production	Recording Unit June July	Paid	£12.00
10 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	office costs June/July 13	Paid	£40.00
10 Jun 2013	Accommodation	Accommodation Rent		Paid	£1,665.86
7 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
7 Jun 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
7 Jun 2013	Staffing	Food & Drink Int/Volntr	*** expenses May June	Paid	£5.00
6 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
6 Jun 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
6 Jun 2013	Staffing	Food & Drink Int/Volntr	*** expenses May June	Paid	£5.00
6 Jun 2013	Office Costs	Hospitality	office costs June/July 13	Paid	£0.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.