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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
8 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.25
7 Oct 2015 Staffing Public Tr UND Volunteer Charelle's expenses October Paid £11.70
7 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.55
7 Oct 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £4.15
7 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.70
6 Oct 2015 Staffing Public Tr UND Volunteer Charelle's expenses October Paid £11.70
6 Oct 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £3.55
6 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.90
6 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £4.20
5 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £5.00
5 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £4.25
5 Oct 2015 Office Costs Website - Hosting Office expenses October '15 Paid £74.25
5 Oct 2015 Office Costs Website - Hosting Office expenses October '15 Repaid £0.00
5 Oct 2015 Office Costs Business Rates Office expenses October '15 Paid £128.00
2 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £2.95
2 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.65
1 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £2.95
1 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.40
30 Sep 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.55
30 Sep 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.55
29 Sep 2015 Staffing Public Tr UND Volunteer Omar's Expenses October Paid £144.80
29 Sep 2015 Staffing Public Tr UND Volunteer Charelle's expenses October Paid £11.70
29 Sep 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £2.95
29 Sep 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £3.55
29 Sep 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.95
28 Sep 2015 Staffing Public Tr UND Volunteer Charelle's expenses October Paid £11.70
28 Sep 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.50
28 Sep 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £2.95
28 Sep 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £3.55
27 Sep 2015 Office Costs Const Office Tel. Usage/Rental Office costs September Paid £23.25

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