Expenses

Mr David Lammy

74 business-cost claims in 2019/20, as published by IPSA.

All categories £202,014 74 claims

Staffing £163,433 43 claims

Office Costs £22,374 30 claims

Miscellaneous £16,207 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£3,600.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£163,343.33
31 Mar 2020	Miscellaneous	Payroll	Other payroll costs for the 2019-20 financial year	Paid	£16,207.00
23 Mar 2020	Office Costs	Stationery & printing	Senior Caseworker working from home requires letters printing to constituents	Paid	£39.99
20 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£119.98
4 Mar 2020	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£720.00
25 Feb 2020	Office Costs	Cleaning services	[*] Claim line 60019405-1 is a duplicate of 60017028-1.[*]	Repaid	£0.00
19 Feb 2020	Office Costs	Utilities	Electricity	Paid	£171.53
19 Feb 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,597.00
22 Jan 2020	Office Costs	Utilities	Gas	Paid	£59.63
2 Jan 2020	Office Costs	Rent		Paid	£3,600.00
10 Dec 2019	Office Costs	Rent	GE: Office sublet	Repaid	£0.00
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£308.74
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£308.74
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
5 Nov 2019	Office Costs	Utilities	Electricity	Paid	£164.44
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£3,600.00
25 Sep 2019	Office Costs	Utilities	Water	Paid	£94.22
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£205.82
22 Aug 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£2.40
22 Aug 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£1.60
20 Aug 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£1.60
20 Aug 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£2.90
20 Aug 2019	Office Costs	Utilities	Gas	Paid	£25.47
16 Aug 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£1.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.