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Expenses

Mr David Lammy

420 business-cost claims in 2010/11, 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 £173,921 420 claims
Staffing £154,680 371 claims
Office Costs £17,646 48 claims
Travel £1,595 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Jul 2010 Staffing Public Tr UND Int/Volntr [***] exp Jun-Aug 2010 Paid £25.80
29 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £3.25
29 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £2.15
28 Jul 2010 Staffing Public Tr RAIL Other Int/Volnt [***] exp Jun-Aug 2010 Paid £20.85
27 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £3.00
26 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £2.95
23 Jul 2010 Staffing Public Tr UND Int/Volntr [***] exp Jun-Aug 2010 Paid £99.10
23 Jul 2010 Staffing Public Tr UND Int/Volntr [***] exp Jun-Aug 2010 Paid £10.00
23 Jul 2010 Staffing Public Tr UND Int/Volntr [***] exp Jun-Aug 2010 Paid £25.80
23 Jul 2010 Staffing Public Tr RAIL Other Int/Volnt [***] exp Jun-Aug 2010 Paid £20.85
23 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £2.95
23 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £3.30
23 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £4.40
23 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £4.40
23 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £2.05
21 Jul 2010 Staffing Public Tr RAIL Other Int/Volnt [***] exp Jun-Aug 2010 Paid £20.85
21 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £1.70
21 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £0.50
20 Jul 2010 Office Costs Computer SW Purchase August expenses Paid £307.08
16 Jul 2010 Staffing Public Tr RAIL Other Int/Volnt [***] exp Jun-Aug 2010 Paid £20.85
16 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £2.30
16 Jul 2010 Staffing Food & Drink Intern/Volunteer [***] exp Jun-Aug 2010 Paid £3.95
15 Jul 2010 Office Costs Other July expenses Paid £50.00
14 Jul 2010 Staffing Public Tr UND Int/Volntr [***] exp Jun-Aug 2010 Paid £21.10
8 Jul 2010 Office Costs Stationery Purchase July expenses Paid £25.57
17 Jun 2010 Office Costs Stationery Purchase Banner - stationery [***] Paid £6.47
17 Jun 2010 Office Costs Stationery Purchase Banner - stationery [***] Paid £46.67
10 Jun 2010 Office Costs Stationery Purchase July expenses Paid £56.40
10 Jun 2010 Office Costs Stationery Purchase July expenses Paid £135.36
27 May 2010 Office Costs Stationery Purchase May expenses Paid £20.95

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