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Expenses

Mr David Lammy

378 business-cost claims in 2012/13, 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 £166,277 378 claims
Staffing £141,363 305 claims
Office Costs £22,642 72 claims
Travel £2,272 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Jun 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £3.55
11 Jun 2012 Staffing Public Tr OTHER Int/Volntr [***] expenses from 11Jun Paid £112.20
11 Jun 2012 Staffing Food & Drink Int/Volntr [***] expenses from 11Jun Paid £3.30
8 Jun 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £3.05
8 Jun 2012 Staffing Food & Drink Int/Volntr [***] expenses from 11Jun Paid £2.60
7 Jun 2012 Staffing Public Tr OTHER Int/Volntr [***] Lunch and Travel April-Jun Paid £41.80
7 Jun 2012 Staffing Food & Drink Int/Volntr [***] expenses from 11Jun Paid £3.90
7 Jun 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £2.70
6 Jun 2012 Staffing Food & Drink Int/Volntr [***] expenses from 11Jun Paid £4.10
1 Jun 2012 Office Costs Business Rates May Office Expenses Paid £120.00
31 May 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £3.00
31 May 2012 Office Costs Other Equip Purchase July office expenses Paid £348.50
30 May 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £1.25
29 May 2012 Office Costs Postage Purchase May Office Expenses Paid £5.90
28 May 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £2.45
23 May 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £4.50
22 May 2012 Staffing Public Tr OTHER Int/Volntr [***] Lunch and Travel April-Jun Paid £41.80
22 May 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £3.85
18 May 2012 Office Costs Tel/Mobile Purchase May Office Expenses Paid £21.00
18 May 2012 Office Costs Stationery Purchase May Office Expenses Paid £1.85
17 May 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £2.10
16 May 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £2.25
16 May 2012 Office Costs Install/Maint Office Equip. May Office Expenses Paid £102.24
15 May 2012 Staffing Public Tr OTHER Int/Volntr [***] Lunch and Travel April-Jun Paid £41.80
14 May 2012 Staffing Food & Drink Int/Volntr [***] Lunch and Travel April-Jun Paid £3.35
4 May 2012 Office Costs Install/Maint Office Equip. May Office Expenses Paid £30.00
27 Apr 2012 Staffing Public Tr RAIL Other Int/Volnt [***] expenses April 2012 Paid £8.50
27 Apr 2012 Staffing Food & Drink Int/Volntr [***] expenses April 2012 Paid £5.00
26 Apr 2012 Staffing Public Tr RAIL Other Int/Volnt [***] expenses April 2012 Paid £8.50
26 Apr 2012 Staffing Food & Drink Int/Volntr [***] expenses April 2012 Paid £3.50

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