Expenses

Mr David Lammy

593 business-cost claims in 2015/16, as published by IPSA.

All categories £163,915 593 claims

Staffing £139,852 518 claims

Office Costs £22,019 74 claims

Travel £2,045 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£4.55
26 Jun 2015	Staffing	Food & Drink Volunteer	Danny June Travel and Lunch	Paid	£3.60
25 Jun 2015	Staffing	Food & Drink Volunteer	Danny June Travel and Lunch	Paid	£3.80
25 Jun 2015	Staffing	Food & Drink Volunteer	Kenneth June Travel and Lunch	Paid	£5.30
25 Jun 2015	Staffing	Food & Drink Volunteer	Alexandra expenses June 2015	Paid	£4.85
25 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£5.00
25 Jun 2015	Office Costs	Const Office cleaning	Office costs Apr-June 2015	Paid	£52.62
25 Jun 2015	Office Costs	Const Office cleaning	Office costs Apr-June 2015	Paid	£39.47
25 Jun 2015	Office Costs	Const Office cleaning	Office costs Apr-June 2015	Paid	£46.04
24 Jun 2015	Staffing	Food & Drink Volunteer	Danny June Travel and Lunch	Paid	£3.40
24 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£3.25
24 Jun 2015	Staffing	Food & Drink Volunteer	Kenneth June Travel and Lunch	Paid	£6.45
23 Jun 2015	Staffing	Food & Drink Volunteer	Kenneth June Travel and Lunch	Paid	£6.50
23 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£4.00
23 Jun 2015	Staffing	Food & Drink Volunteer	Danny June Travel and Lunch	Paid	£4.65
23 Jun 2015	Staffing	Food & Drink Volunteer	Alexandra expenses June 2015	Paid	£4.00
22 Jun 2015	Staffing	Food & Drink Volunteer	Danny June Travel and Lunch	Paid	£4.20
22 Jun 2015	Staffing	Food & Drink Volunteer	Alexandra expenses June 2015	Paid	£2.90
22 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£4.70
20 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.48
19 Jun 2015	Staffing	Public Tr UND Volunteer	Kenneth June Travel and Lunch	Paid	£32.10
19 Jun 2015	Staffing	Food & Drink Volunteer	Danny June Travel and Lunch	Paid	£3.80
19 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£4.55
19 Jun 2015	Staffing	Food & Drink Volunteer	Kenneth June Travel and Lunch	Paid	£6.80
18 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£3.60
18 Jun 2015	Staffing	Food & Drink Volunteer	Alexandra expenses June 2015	Paid	£3.75
17 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£2.20
16 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£3.75
16 Jun 2015	Staffing	Food & Drink Volunteer	Alexandra expenses June 2015	Paid	£4.00
15 Jun 2015	Staffing	Food & Drink Volunteer	Will Travel and Lunch June	Paid	£3.09
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.