Expenses

Mr David Lammy

420 business-cost claims in 2010/11, as published by IPSA.

All categories £173,921 420 claims

Staffing £154,680 371 claims

Office Costs £17,646 48 claims

Travel £1,595 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£4.20
10 Mar 2011	Office Costs	Const Office Rent	March CORE	Paid	£3,600.00
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.90
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.50
8 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] March expenses	Paid	£47.00
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.40
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£1.60
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£1.05
7 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£4.05
7 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.00
7 Mar 2011	Office Costs	Stationery Purchase	March GAE	Paid	£58.92
7 Mar 2011	Office Costs	Stationery Purchase	March GAE	Paid	£58.92
4 Mar 2011	Office Costs	Payment Telephone/Mobile	February Gen Expenses	Paid	£16.80
4 Mar 2011	Office Costs	Other	GAE Feb/March 2011	Paid	£2.20
4 Mar 2011	Office Costs	Office Furniture Purchase	March GAE	Paid	£315.00
4 Mar 2011	Office Costs	Const Office Water	March CORE	Paid	£16.12
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.20
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£3.30
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.75
1 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] March expenses	Paid	£2.50
1 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] March expenses	Paid	£47.00
1 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£4.20
28 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] Feb Expenses	Paid	£8.00
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.75
25 Feb 2011	Office Costs	Other	GAE Feb/March 2011	Paid	£1.39
24 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.25
23 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£5.10
23 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Feb Expenses	Paid	£3.55
22 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] Feb Expenses	Paid	£8.00
22 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£3.60
No claims on this page match your filter.

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