Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Norman Lamb

192 business-cost claims in 2010/11, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £114,529 192 claims
Staffing £86,440 25 claims
Office Costs £15,359 134 claims
Accommodation £7,360 32 claims
Travel £5,369 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Jan 2011 Office Costs Shredder Hire 2011.1.GA. Shredding Service Paid £38.28
17 Jan 2011 Accommodation Hotel London Area 2011.1 Accommodation NL Paid £360.00
13 Jan 2011 Staffing Professional Services (Staff.) 2011.2. Staffing Paid £148.24
13 Jan 2011 Office Costs Stationery Purchase 2011.1. GA Stationery Paid £21.31
11 Jan 2011 Office Costs Office Furniture Purchase 2011.2. GA Office Furniture Paid £425.00
10 Jan 2011 Accommodation Hotel London Area 2011.1 Accommodation NL Paid £480.00
31 Dec 2010 Office Costs Payment Telephone/Mobile 2011.1. GA Mobile NL Paid £40.96
24 Dec 2010 Office Costs Const Office Rent Paid £1,312.50
23 Dec 2010 Office Costs Const Office Hire of Premises Holt surgery hire Paid £15.00
22 Dec 2010 Staffing Professional Services (Staff.) 2011.3 POLD invoice Paid £1,395.00
22 Dec 2010 Staffing Professional Services (Staff.) 2011.3 POLD invoice Paid £974.00
22 Dec 2010 Office Costs Other 2011.3 POLD invoice Paid £263.00
21 Dec 2010 Office Costs Stationery Purchase 2011.1. GA Stationery Paid £95.56
21 Dec 2010 Office Costs Stationery Purchase 2011.1. GA Stationery Paid £133.95
20 Dec 2010 Accommodation Hotel London Area 2010.12.20.Accommodation NL Paid £120.00
17 Dec 2010 Office Costs Stationery Purchase 2011.1. GA Stationery Paid £6.67
16 Dec 2010 Office Costs Const Office Tel. Usage/Rental 2010.12.CORE telephone/fax Paid £244.90
16 Dec 2010 Office Costs Const Office Tel. Usage/Rental 2010.12.CORE telephone/fax Paid £63.82
15 Dec 2010 Office Costs Other 2011.1. GA Electrical Work Paid £270.45
14 Dec 2010 Accommodation Hotel London Area 2010.12 Accommodation NL Paid £240.00
13 Dec 2010 Office Costs Const Office Hire of Premises 2010.12.13 Holt Surgery Paid £15.00
10 Dec 2010 Office Costs Const Office Gas 2010.12.CORE Gas Paid £139.69
6 Dec 2010 Accommodation Hotel London Area 2010.12.6 Accommodation NL Paid £360.00
3 Dec 2010 Office Costs Const Office Water 2010.12. CORE Water Paid £33.48
30 Nov 2010 Office Costs Stationery Purchase 2010.12. GA. Stationery Paid £49.52
30 Nov 2010 Office Costs Stationery Purchase 2010.12. GA. Stationery Paid £157.86
30 Nov 2010 Office Costs Photocopier Hire 2010.12.GA Copier Paid £96.06
29 Nov 2010 Office Costs Payment Telephone/Mobile 2010.12. GA Mobile NL Paid £40.58
29 Nov 2010 Accommodation Hotel London Area 2010.12.1.Accommodation Paid £360.00
25 Nov 2010 Office Costs Other 2010.11.30 General Admin Paid £6.39

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.