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
6 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	office costs June/July 13	Partpaid	£112.29
5 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
5 Jun 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
5 Jun 2013	Staffing	Pooled Services: Direct	PRU subscription	Paid	£3,960.00
5 Jun 2013	Staffing	Food & Drink Int/Volntr	*** expenses May June	Paid	£5.00
3 Jun 2013	Office Costs	Website - Design/Production	Recording Unit June July	Paid	£12.00
31 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
31 May 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
31 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£202.90
31 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£190.56
30 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
30 May 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
30 May 2013	Staffing	Food & Drink Int/Volntr	*** expenses May June	Paid	£5.00
29 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** travel May/June	Paid	£16.05
29 May 2013	Staffing	Public Tr Bus Int/Volntr	*** travel May/June	Paid	£2.10
29 May 2013	Staffing	Food & Drink Int/Volntr	*** expenses May June	Paid	£5.00
24 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** May expenses	Paid	£20.00
23 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** May expenses	Paid	£16.05
23 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] May expenses	Paid	£2.10
23 May 2013	Staffing	Food & Drink Int/Volntr	[***] May expenses	Paid	£4.50
22 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	*** May expenses	Paid	£16.05
22 May 2013	Staffing	Public Tr Bus Int/Volntr	[***] May expenses	Paid	£2.10
22 May 2013	Staffing	Food & Drink Int/Volntr	[***] May expenses	Paid	£5.00
22 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£79.68
22 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£12.82
22 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£15.54
22 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£11.57
22 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£9.96
22 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.63
22 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£7.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.