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Expenses

Mr David Lammy

593 business-cost claims in 2015/16, 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 £163,915 593 claims
Staffing £139,852 518 claims
Office Costs £22,019 74 claims
Travel £2,045 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Aug 2015 Staffing Public Tr UND Volunteer Kenny travel Jul-Aug Paid £37.70
1 Aug 2015 Office Costs Stationery Purchase Banner Paid £12.89
1 Aug 2015 Office Costs Other Banner Paid £0.31
31 Jul 2015 Staffing Public Tr UND Volunteer Amira August Paid £3.00
31 Jul 2015 Staffing Public Tr UND Volunteer Omar Aug-Sep exp Paid £128.30
31 Jul 2015 Staffing Food & Drink Volunteer Danny's expenses July/Aug Paid £4.40
31 Jul 2015 Staffing Food & Drink Volunteer Omar Aug-Sep exp Paid £2.90
31 Jul 2015 Staffing Food & Drink Volunteer Kenny Lunches Jul-Aug 2015 Paid £4.40
31 Jul 2015 Staffing Food & Drink Volunteer Will lunches July 2015 Paid £4.55
31 Jul 2015 Staffing Food & Drink Volunteer Ali lunches July 2015 Paid £5.30
31 Jul 2015 Staffing Food & Drink Volunteer Amira Lunch Expenses Jul-Aug Paid £4.20
30 Jul 2015 Staffing Food & Drink Volunteer Kenny Lunches Jul-Aug 2015 Paid £4.85
30 Jul 2015 Staffing Food & Drink Volunteer Danny's expenses July/Aug Paid £4.20
30 Jul 2015 Staffing Food & Drink Volunteer Ali lunches July 2015 Paid £4.20
30 Jul 2015 Staffing Food & Drink Volunteer Will lunches July 2015 Paid £2.95
29 Jul 2015 Staffing Public Tr UND Volunteer Danny's expenses July/Aug Paid £157.50
29 Jul 2015 Staffing Public Tr UND Volunteer Amira August Paid £22.40
29 Jul 2015 Staffing Food & Drink Volunteer Amira Lunch Expenses Jul-Aug Paid £3.95
29 Jul 2015 Staffing Food & Drink Volunteer Will lunches July 2015 Paid £4.50
29 Jul 2015 Staffing Food & Drink Volunteer Danny's expenses July/Aug Paid £3.60
29 Jul 2015 Staffing Food & Drink Volunteer Ali July Food and Travel Paid £4.80
28 Jul 2015 Staffing Public Tr UND Volunteer Amira August Paid £5.20
28 Jul 2015 Staffing Food & Drink Volunteer Amira Lunch Expenses Jul-Aug Paid £2.60
28 Jul 2015 Staffing Food & Drink Volunteer Danny's expenses July/Aug Paid £3.55
28 Jul 2015 Staffing Food & Drink Volunteer Kenny Lunches Jul-Aug 2015 Paid £4.65
28 Jul 2015 Staffing Food & Drink Volunteer Will lunches July 2015 Paid £3.55
27 Jul 2015 Staffing Public Tr UND Volunteer Amira August Paid £5.80
27 Jul 2015 Staffing Public Tr UND Volunteer Kenny travel Jul-Aug Paid £37.70
27 Jul 2015 Staffing Food & Drink Volunteer Ali July Food and Travel Paid £4.75
27 Jul 2015 Staffing Food & Drink Volunteer Danny's expenses July/Aug Paid £4.40

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