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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
21 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £4.30
21 Jun 2011 Office Costs Stationery Purchase June GE - payment card Paid £131.24
21 Jun 2011 Office Costs Stationery Purchase June Office Expenses Paid £131.24
16 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £1.80
15 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.95
14 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
14 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.20
13 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.85
9 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.75
8 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
8 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.90
6 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £3.30
5 Jun 2011 Office Costs Stationery Purchase June Office Expenses Paid £85.00
3 Jun 2011 Office Costs Stationery Purchase June Office Expenses Paid £29.47
2 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
2 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.75
1 Jun 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £6.90
1 Jun 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £1.50
1 Jun 2011 Office Costs Business Rates June Office Expenses Paid £95.00
31 May 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £1.85
27 May 2011 Staffing Public Tr UND Int/Volntr [***] travel exp May Jun '11 Paid £1.90
27 May 2011 Office Costs Other May Office Costs Paid £1.69
25 May 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £3.85
24 May 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £2.95
23 May 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses May-June Paid £3.35
20 May 2011 Office Costs Install/Maint Office Equip. May Office Costs Paid £210.24
19 May 2011 Staffing Food & Drink Intern/Volunteer [***] -May expenses Paid £2.75
17 May 2011 Staffing Food & Drink Intern/Volunteer [***] -May expenses Paid £2.75
16 May 2011 Staffing Food & Drink Intern/Volunteer [***] -May expenses Paid £3.85
16 May 2011 Office Costs Const Office Electricity May Office Costs Paid £25.00

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