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
6 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£2.50
5 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£2.05
4 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.55
3 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.50
2 Jul 2012	Office Costs	Business Rates	July office expenses	Paid	£120.00
1 Jul 2012	Office Costs	Const Office Rent	Rent July-September 2012	Paid	£3,600.00
29 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£5.00
28 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.47
27 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.25
27 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel April-Jun	Paid	£2.90
26 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel April-Jun	Paid	£2.90
26 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£2.38
25 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.35
22 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	[***] Lunch and Travel April-Jun	Paid	£41.80
22 Jun 2012	Office Costs	Other	May Office Expenses	Paid	£67.50
21 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] July expenses	Paid	£3.60
20 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.55
19 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.80
18 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.00
15 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.90
15 Jun 2012	Office Costs	Other	May Office Expenses	Paid	£67.50
15 Jun 2012	Office Costs	Other	May Office Expenses	Paid	£67.50
15 Jun 2012	Office Costs	Other	May Office Expenses	Paid	£67.50
14 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.02
14 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel April-Jun	Paid	£4.20
13 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch and Travel April-Jun	Paid	£2.50
13 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.20
12 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	[***] expenses from 11Jun	Paid	£35.10
12 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	[***] Lunch and Travel April-Jun	Paid	£41.80
12 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] expenses from 11Jun	Paid	£3.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.