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Expenses

Mr David Lammy

461 business-cost claims in 2013/14, 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 £167,419 461 claims
Staffing £143,535 364 claims
Office Costs £21,908 96 claims
Travel £1,977 1 claim
DateCategoryCost typeDescriptionStatusPaid
7 Aug 2013 Staffing Public Tr UND Int/Volntr [***] Jul/Aug expenses Paid £149.40
7 Aug 2013 Staffing Food & Drink Int/Volntr Bart lunches - Jul-Sep 2013 Paid £3.65
6 Aug 2013 Staffing Food & Drink Int/Volntr [***] Jul/Aug expenses Paid £4.80
6 Aug 2013 Staffing Food & Drink Int/Volntr Bart lunches - Jul-Sep 2013 Paid £3.55
5 Aug 2013 Staffing Food & Drink Int/Volntr [***] Jul/Aug expenses Paid £4.40
5 Aug 2013 Staffing Food & Drink Int/Volntr Bart lunches - Jul-Sep 2013 Paid £3.45
2 Aug 2013 Staffing Food & Drink Int/Volntr Bart lunches - Jul-Sep 2013 Paid £4.45
1 Aug 2013 Staffing Food & Drink Int/Volntr [***] Jul/Aug expenses Paid £5.15
1 Aug 2013 Staffing Food & Drink Int/Volntr Bart lunches - Jul-Sep 2013 Paid £3.55
1 Aug 2013 Office Costs Business Rates Office Expenses Aug-Sep 2013 Paid £123.00
1 Aug 2013 Office Costs Business Rates Office Expenses Aug-Sep 2013 Paid £123.00
31 Jul 2013 Staffing Food & Drink Int/Volntr Bart lunches - Jul-Sep 2013 Paid £3.60
31 Jul 2013 Staffing Food & Drink Int/Volntr [***] Jul/Aug expenses Paid £4.40
30 Jul 2013 Staffing Food & Drink Int/Volntr [***] Jul/Aug expenses Paid £4.80
30 Jul 2013 Staffing Food & Drink Int/Volntr Bart lunches - Jul-Sep 2013 Paid £3.55
29 Jul 2013 Staffing Public Tr UND Int/Volntr [***] Travel July 2013 Paid £136.80
29 Jul 2013 Staffing Food & Drink Int/Volntr Bart lunches - Jul-Sep 2013 Paid £3.55
29 Jul 2013 Staffing Food & Drink Int/Volntr [***] Jul/Aug expenses Paid £4.85
29 Jul 2013 Office Costs Stationery Purchase Truline20 Medium Ballpoint Pens Security Ink Black BOX20 Paid £0.41
29 Jul 2013 Office Costs Stationery Purchase Black n red A4 notebook EACH Paid £6.64
29 Jul 2013 Office Costs Stationery Purchase Fineliner Pens BOX10 Paid £1.94
29 Jul 2013 Office Costs Stationery Purchase Ballpoint Pens BOX50 Paid £0.65
29 Jul 2013 Office Costs Stationery Purchase BANNER ROLLERBALL PEN 0.6mm BLACK BOX10 Paid £0.60
29 Jul 2013 Office Costs Stationery Purchase Rapesco Staples BX5000 Paid £0.50
29 Jul 2013 Office Costs Stationery Purchase Tipp-Ex Shake'n'Squeeze Correction Pen. 8ml. EACH Paid £0.58
29 Jul 2013 Office Costs Stationery Purchase GRAFFICO A5 WIRE NOTEBOOK 160P EACH Paid £15.84
29 Jul 2013 Office Costs Stationery Purchase Pilot V4 Disposable Fountain Pens. Black. BOX12 Paid £15.07
29 Jul 2013 Office Costs Stationery Purchase Graffico Polypropylene Notebook. A4 EACH Paid £10.46
29 Jul 2013 Office Costs Stationery Purchase Rapesco Foldback Clips BOX10 Paid £0.58
29 Jul 2013 Office Costs Stationery Purchase WIRE MESH PEN POT SILVER EACH Paid £2.06

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