Expenses

Mr David Lammy

378 business-cost claims in 2012/13, as published by IPSA.

All categories £166,277 378 claims

Staffing £141,363 305 claims

Office Costs £22,642 72 claims

Travel £2,272 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Aug 2012	Office Costs	Other	July office expenses	Paid	£67.50
13 Aug 2012	Office Costs	Newspapers/Journals	July office expenses	Paid	£96.00
13 Aug 2012	Office Costs	Const Office Water	July office expenses	Paid	£25.45
11 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] travel August 2012	Paid	£131.40
10 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] travel and lunch	Paid	£2.89
9 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] travel and lunch	Paid	£3.55
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
8 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] travel and lunch	Paid	£3.30
7 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] - travel August 2012	Paid	£131.40
7 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] travel and lunch	Paid	£3.70
6 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] travel and lunch	Paid	£2.75
1 Aug 2012	Office Costs	Business Rates	Aug-Oct Business Rates	Paid	£120.00
30 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£2.55
27 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.35
27 Jul 2012	Office Costs	Postage Purchase	July office expenses	Paid	£2.85
26 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£2.40
25 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.50
24 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£2.95
23 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£2.95
20 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£7.00
20 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	July office expenses	Paid	£20.00
19 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£2.90
18 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.35
17 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£4.15
16 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£2.95
12 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.08
11 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] July expenses	Paid	£131.40
11 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.30
10 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.55
9 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.