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Expenses

Mr David Lammy

414 business-cost claims in 2011/12, 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 £167,188 414 claims
Staffing £144,581 330 claims
Office Costs £20,899 83 claims
Travel £1,707 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] lunches August 2014 Paid £5.25
12 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2018 Paid £6.50
12 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2021 Paid £4.50
12 Aug 2011 Staffing Public Tr RAIL Int/Volntr - SG [***] travel Aug-Sep 2019 Paid £1.30
12 Aug 2011 Staffing Public Tr RAIL Int/Volntr - SG [***] travel Aug-Sep 2020 Paid £1.30
12 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] lunches August 2013 Paid £3.50
11 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2017 Paid £6.00
11 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £5.00
11 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] lunches August 2012 Paid £3.30
10 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2015 Paid £6.50
10 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel August 2013 Paid £6.80
10 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2016 Paid £6.50
10 Aug 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £151.30
10 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] lunches August 2011 Paid £1.80
10 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £6.20
10 Aug 2011 Office Costs Const Office Tel. Usage/Rental July/ Aug OE Paid £20.00
9 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel August 2012 Paid £3.40
9 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2013 Paid £0.50
9 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2014 Paid £6.50
9 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.94
9 Aug 2011 Office Costs Stationery Purchase Office expenses: August 2011 Paid £107.93
8 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2012 Paid £6.00
8 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel Aug-Sep 2011 Paid £6.00
8 Aug 2011 Staffing Public Tr UND Int/Volntr [***] travel August 2011 Paid £10.00
5 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.30
3 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.05
2 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] July/Aug expenses Paid £4.10
1 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] July/Aug expenses Paid £3.95
1 Aug 2011 Office Costs Business Rates July/ Aug OE Paid £95.00
29 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] July/Aug expenses Paid £1.05

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