Expenses

Mr David Lammy

414 business-cost claims in 2011/12, as published by IPSA.

All categories £167,188 414 claims

Staffing £144,581 330 claims

Office Costs £20,899 83 claims

Travel £1,707 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Mar 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel March 2012	Paid	£15.80
29 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£5.40
28 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£4.05
27 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£15.80
21 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£3.60
20 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] travel expenses	Paid	£12.84
20 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.00
20 Feb 2012	Office Costs	Other	February office expenses	Paid	£40.00
20 Feb 2012	Office Costs	Contents Insurance	February office expenses	Paid	£265.00
17 Feb 2012	Office Costs	Training MP Staff	[***] training	Paid	£429.00
16 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£4.05
16 Feb 2012	Office Costs	Stationery Purchase	February office expenses	Paid	£1.00
16 Feb 2012	Office Costs	Other	February office expenses	Paid	£13.00
16 Feb 2012	Office Costs	Other	February office expenses	Paid	£3.98
14 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£4.70
10 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£4.25
10 Feb 2012	Office Costs	Parliamentary Accountancy	February office expenses	Paid	£936.00
9 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£3.70
7 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£3.30
6 Feb 2012	Office Costs	Other	February office expenses	Paid	£2.50
4 Feb 2012	Office Costs	Const Office Water	February office expenses	Paid	£13.82
3 Feb 2012	Office Costs	Other	February office expenses	Paid	£35.00
31 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Feb 2012	Paid	£3.30
30 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] travel Jan 2012	Paid	£193.60
27 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Jan 2012	Paid	£5.00
27 Jan 2012	Office Costs	Postage Purchase	January 2012 office exp	Paid	£9.24
27 Jan 2012	Office Costs	Other	January 2012 office exp	Paid	£216.00
26 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Jan 2012	Paid	£4.10
25 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] lunches Jan 2012	Paid	£3.45
24 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] travel expenses	Paid	£22.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.