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
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£3.30
21 Feb 2011	Office Costs	Stationery Purchase	February Gen Expenses	Paid	£36.49
21 Feb 2011	Office Costs	Language Services	February Gen Expenses	Paid	£138.06
21 Feb 2011	Office Costs	Const Office Electricity	January February CORE	Paid	£7.95
21 Feb 2011	Office Costs	Computer HW Purchase	February Gen Expenses	Paid	£2,201.76
21 Feb 2011	Office Costs	Computer HW Purchase	February Gen Expenses	Paid	£832.80
21 Feb 2011	Office Costs	Business Rates	January February CORE	Paid	£312.22
18 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses March-April 11	Paid	£2.95
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Feb Expenses	Paid	£3.85
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.35
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£3.30
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£0.40
15 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] Feb Expenses	Paid	£47.00
15 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.95
15 Feb 2011	Office Costs	Office Furniture Purchase	GAE Feb/March 2011	Paid	£4.78
14 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Feb Expenses	Paid	£2.45
14 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£0.75
14 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£1.60
11 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Feb Expenses	Paid	£4.10
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Jan-Feb expenses	Paid	£2.30
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Feb Expenses	Paid	£4.65
10 Feb 2011	Office Costs	Other	February Gen Expenses	Paid	£1,247.00
9 Feb 2011	Staffing	Public Tr UND Int/Volntr	[***] March expenses	Paid	£1.90
8 Feb 2011	Staffing	Public Tr UND Int/Volntr	[***] March expenses	Paid	£1.90
8 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] Feb Expenses	Paid	£47.00
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Feb Expenses	Paid	£3.60
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Jan-Feb expenses	Paid	£2.75
7 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Jan-Feb expenses	Paid	£4.35
7 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Feb Expenses	Paid	£4.25
4 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Feb Expenses	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.