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Expenses

Mr David Lammy

593 business-cost claims in 2015/16, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £163,915 593 claims
Staffing £139,852 518 claims
Office Costs £22,019 74 claims
Travel £2,045 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2016 Travel Aggregated Travel Costs Aggregated figure for travel during 2015-16 Paid £2,044.80
31 Mar 2016 Staffing Public Tr UND Volunteer Allie Expenses Jan-March Paid £89.60
31 Mar 2016 Staffing Payroll Total payroll costs for the 2015-16 year Paid £134,852.81
31 Mar 2016 Staffing Food & Drink Volunteer Eddie travel and lunch exp Paid £4.30
31 Mar 2016 Staffing Food & Drink Volunteer Natasha Expenses Feb-March Paid £4.10
31 Mar 2016 Staffing Food & Drink Volunteer Teresa expenses Feb-March Paid £3.75
30 Mar 2016 Staffing Public Tr UND Volunteer Eddie travel and lunch exp Paid £6.60
30 Mar 2016 Staffing Food & Drink Volunteer Teresa expenses Feb-March Paid £4.50
29 Mar 2016 Staffing Food & Drink Volunteer Natasha Expenses Feb-March Paid £5.00
29 Mar 2016 Staffing Food & Drink Volunteer Teresa expenses Feb-March Paid £4.55
29 Mar 2016 Office Costs Const Office Rent Paid £3,600.00
25 Mar 2016 Office Costs Const Office cleaning Office expenses March 2016 Paid £52.62
24 Mar 2016 Staffing Public Tr UND Volunteer Eddie travel and lunch exp Paid £6.20
24 Mar 2016 Staffing Food & Drink Volunteer Eddie travel and lunch exp Paid £2.90
24 Mar 2016 Staffing Food & Drink Volunteer Natasha Expenses Feb-March Paid £3.75
22 Mar 2016 Staffing Public Tr UND Volunteer [***] [***] Expenses Feb-March Paid £5.30
18 Mar 2016 Office Costs Const Office cleaning Office expenses March 2016 Paid £3.50
17 Mar 2016 Staffing Public Tr UND Volunteer Eddie travel and lunch exp Paid £7.60
17 Mar 2016 Staffing Food & Drink Volunteer Natasha Expenses Feb-March Paid £3.65
17 Mar 2016 Office Costs Const Office repairs Office expenses March 2016 Paid £16.20
16 Mar 2016 Staffing Public Tr UND Volunteer Eddie travel and lunch exp Paid £6.20
16 Mar 2016 Staffing Food & Drink Volunteer Allie Expenses Jan-March Paid £3.55
16 Mar 2016 Staffing Food & Drink Volunteer Eddie travel and lunch exp Paid £4.40
15 Mar 2016 Staffing Public Tr UND Volunteer [***] [***] Expenses Feb-March Paid £4.80
15 Mar 2016 Staffing Food & Drink Volunteer Natasha Expenses Feb-March Paid £5.35
14 Mar 2016 Staffing Public Tr UND Volunteer [***] [***] Expenses Feb-March Paid £4.80
14 Mar 2016 Staffing Food & Drink Volunteer Allie Expenses Jan-March Paid £4.60
14 Mar 2016 Staffing Food & Drink Volunteer Teresa expenses Feb-March Paid £3.75
14 Mar 2016 Staffing Food & Drink Volunteer [***] Expenses Feb-March Paid £3.75
11 Mar 2016 Staffing Public Tr UND Volunteer Eddie travel and lunch exp Paid £5.70

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