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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
13 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] end July expenses Paid £2.05
12 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] end July expenses Paid £2.75
11 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] July/Aug expenses Paid £3.30
8 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] July/Aug expenses Paid £3.50
7 Jul 2011 Staffing Public Tr UND Int/Volntr [***] July/Aug expenses Paid £106.00
7 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] July/Aug expenses Paid £4.00
6 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] July/Aug expenses Paid £3.85
4 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] July/Aug expenses Paid £4.10
4 Jul 2011 Office Costs Const Office Tel. Usage/Rental July/ Aug OE Paid £20.00
4 Jul 2011 Office Costs Business Rates June Office Expenses Paid £93.00
1 Jul 2011 Office Costs Const Office Rent Const Rent July-Sept 201 Paid £3,008.22
1 Jul 2011 Office Costs Business Rates July/ Aug OE Paid £95.00
30 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £3.80
30 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
30 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.30
29 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
29 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.75
28 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
28 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £3.30
27 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
27 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £3.80
26 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £7.00
24 Jun 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £106.00
24 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £2.50
24 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
23 Jun 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £10.00
23 Jun 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £106.00
22 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
22 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £3.35
21 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90

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