Expenses

Dr Phillip Lee

543 business-cost claims in 2012/13, as published by IPSA.

All categories £159,804 543 claims

Staffing £117,691 368 claims

Accommodation £19,921 16 claims

Office Costs £19,675 158 claims

Travel £2,518 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Oct 2012	Accommodation	Accommodation Rent		Paid	£1,665.86
8 Oct 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£4.69
6 Oct 2012	Staffing	Public Tr AIR Int/Volntr	Travel Costs - [***]	Paid	£338.40
5 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs October 2012	Paid	£10.00
4 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Costs Intern [***]	Paid	£10.00
3 Oct 2012	Office Costs	Stationery Purchase	Office Costs September 2012	Paid	£573.40
2 Oct 2012	Office Costs	Stationery Purchase	Office Costs September 2012	Paid	£388.12
28 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Costs Intern [***]	Paid	£10.00
28 Sep 2012	Staffing	Food & Drink Int/Volntr	Subs Costs Intern [***]	Paid	£3.85
28 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£3.32
28 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£1.68
27 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Costs Intern [***]	Paid	£10.00
27 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£1.00
27 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£3.05
27 Sep 2012	Staffing	Food & Drink Int/Volntr	Subs Costs Intern [***]	Paid	£12.00
27 Sep 2012	Office Costs	Hospitality	Office Costs September 2012	Paid	£1.55
26 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£1.39
26 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£3.26
25 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£5.00
24 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£3.42
24 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£1.75
22 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs November 2012	Paid	£159.17
21 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Costs Intern [***]	Paid	£10.00
21 Sep 2012	Staffing	Food & Drink Int/Volntr	Subs Costs Intern [***]	Paid	£5.00
21 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses October 2012	Paid	£4.45
20 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Costs Intern [***]	Paid	£10.00
20 Sep 2012	Staffing	Food & Drink Int/Volntr	Subs Costs Intern [***]	Paid	£3.70
20 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£4.00
19 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£4.55
18 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Costs Oct Intern [***]	Paid	£3.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.