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Expenses

Mr David Lammy

378 business-cost claims in 2012/13, 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 £166,277 378 claims
Staffing £141,363 305 claims
Office Costs £22,642 72 claims
Travel £2,272 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 Feb 2013 Staffing Food & Drink Int/Volntr [***] lunches Feb 2013 Paid £5.10
12 Feb 2013 Office Costs Contact Cards Feb 2013 office expenses Paid £75.55
11 Feb 2013 Staffing Food & Drink Int/Volntr [***] lunches Feb 2013 Paid £3.40
8 Feb 2013 Staffing Food & Drink Int/Volntr [***] lunches Feb 2013 Paid £4.75
7 Feb 2013 Staffing Food & Drink Int/Volntr [***] lunches Feb 2013 Paid £5.55
6 Feb 2013 Staffing Food & Drink Int/Volntr [***] lunches Feb 2013 Paid £4.75
5 Feb 2013 Staffing Public Tr UND Int/Volntr [***] - Feb travelcard Paid £136.80
4 Feb 2013 Office Costs Other Feb 2013 office expenses Paid £35.00
4 Feb 2013 Office Costs Contents Insurance Feb 2013 office expenses Paid £278.25
1 Feb 2013 Office Costs Contact Cards Feb 2013 office expenses Paid £22.69
31 Jan 2013 Staffing Food & Drink Int/Volntr [***] end Jan travel, lunch Paid £2.05
31 Jan 2013 Office Costs Parliamentary Accountancy January 2013 office costs Paid £651.00
30 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £9.20
30 Jan 2013 Staffing Food & Drink Int/Volntr [***] end Jan travel, lunch Paid £2.30
29 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £9.40
29 Jan 2013 Staffing Food & Drink Int/Volntr [***] end Jan travel, lunch Paid £5.55
28 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £9.20
28 Jan 2013 Staffing Food & Drink Int/Volntr [***] end Jan travel, lunch Paid £4.80
25 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £8.20
24 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £7.80
24 Jan 2013 Staffing Food & Drink Int/Volntr [***] end Jan travel, lunch Paid £4.55
23 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £9.20
23 Jan 2013 Staffing Food & Drink Int/Volntr [***] end Jan travel, lunch Paid £4.55
23 Jan 2013 Office Costs Const Office Electricity January 2013 office costs Paid £102.94
22 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £8.20
21 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £9.20
21 Jan 2013 Staffing Food & Drink Int/Volntr [***] end Jan travel, lunch Paid £3.30
18 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £5.70
17 Jan 2013 Staffing Public Tr UND Int/Volntr [***] end Jan travel, lunch Paid £7.40
17 Jan 2013 Staffing Food & Drink Int/Volntr [***] end Jan travel, lunch Paid £4.25

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