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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
8 Jul 2015 Staffing Food & Drink Volunteer Ali July Food and Travel Paid £3.60
7 Jul 2015 Staffing Food & Drink Volunteer Will Travel and Lunch July Paid £2.90
6 Jul 2015 Staffing Public Tr UND Volunteer Ali July Food and Travel Paid £123.30
6 Jul 2015 Staffing Public Tr UND Volunteer Will Travel and Lunch July Paid £123.30
6 Jul 2015 Staffing Food & Drink Volunteer Danny July Travel and Lunch Paid £4.40
6 Jul 2015 Staffing Food & Drink Volunteer Ali July Food and Travel Paid £4.65
6 Jul 2015 Office Costs Const Office Rent Paid £3,600.00
3 Jul 2015 Staffing Food & Drink Volunteer Danny July Travel and Lunch Paid £3.55
3 Jul 2015 Staffing Food & Drink Volunteer Ali July Food and Travel Paid £3.55
3 Jul 2015 Staffing Food & Drink Volunteer Kenneth July Travel and Lunch Paid £5.60
2 Jul 2015 Staffing Food & Drink Volunteer Ali July Food and Travel Paid £3.60
2 Jul 2015 Staffing Food & Drink Volunteer Danny July Travel and Lunch Paid £4.35
1 Jul 2015 Staffing Food & Drink Volunteer Danny July Travel and Lunch Paid £2.90
1 Jul 2015 Staffing Food & Drink Volunteer Ali July Food and Travel Paid £5.50
1 Jul 2015 Staffing Food & Drink Volunteer Kenneth July Travel and Lunch Paid £5.50
1 Jul 2015 Staffing Food & Drink Volunteer Will Travel and Lunch July Paid £4.15
1 Jul 2015 Office Costs Business Rates Office expenses July 2015 Paid £128.00
30 Jun 2015 Staffing Food & Drink Volunteer Kenneth June Travel and Lunch Paid £3.85
30 Jun 2015 Staffing Food & Drink Volunteer Will Travel and Lunch June Paid £4.35
30 Jun 2015 Staffing Food & Drink Volunteer Alexandra expenses June 2015 Paid £6.30
30 Jun 2015 Staffing Food & Drink Volunteer Danny June Travel and Lunch Paid £4.25
29 Jun 2015 Staffing Public Tr UND Volunteer Danny June Travel and Lunch Paid £157.50
29 Jun 2015 Staffing Food & Drink Volunteer Kenneth June Travel and Lunch Paid £4.65
29 Jun 2015 Staffing Food & Drink Volunteer Alexandra expenses June 2015 Paid £4.65
29 Jun 2015 Staffing Food & Drink Volunteer Danny June Travel and Lunch Paid £4.00
29 Jun 2015 Staffing Food & Drink Volunteer Will Travel and Lunch June Paid £4.40
29 Jun 2015 Office Costs Software Purchase Office costs Apr-June 2015 Paid £500.00
29 Jun 2015 Office Costs Computer SW Purchase June Office expenses Paid £500.00
28 Jun 2015 Staffing Public Tr UND Volunteer Kenneth June Travel and Lunch Paid £32.10
27 Jun 2015 Office Costs Stationery Purchase Banner Paid £0.72

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