Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mr David Lammy

414 business-cost claims in 2011/12, 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 £167,188 414 claims
Staffing £144,581 330 claims
Office Costs £20,899 83 claims
Travel £1,707 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £3.55
23 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel expenses Paid £10.50
23 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £4.55
23 Jan 2012 Office Costs Stationery Purchase January 2012 office exp Paid £60.32
18 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £3.55
18 Jan 2012 Office Costs Postage Purchase January 2012 office exp Paid £0.77
17 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £4.10
13 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £5.00
11 Jan 2012 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £22.70
11 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £3.95
11 Jan 2012 Office Costs Postage Purchase January 2012 office exp Paid £5.90
10 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £5.00
9 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £3.79
9 Jan 2012 Office Costs Stationery Purchase January 2012 office exp Paid £21.27
6 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £3.55
5 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £5.10
5 Jan 2012 Office Costs Stationery Purchase January 2012 office exp Paid £329.02
4 Jan 2012 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £22.70
4 Jan 2012 Staffing Food & Drink Int/Volntr [***] lunches Jan 2012 Paid £2.40
3 Jan 2012 Office Costs Business Rates January 2012 office exp Paid £142.00
1 Jan 2012 Office Costs Const Office Rent Rent Jan--Mar 2012 Paid £3,600.00
21 Dec 2011 Staffing Public Tr UND Int/Volntr [***] expenses-Nov-Dec 2011 Paid £7.30
21 Dec 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £5.30
20 Dec 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £2.50
20 Dec 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £0.10
20 Dec 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £2.90
20 Dec 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £1.30
20 Dec 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £3.20
20 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel expenses Paid £9.90
19 Dec 2011 Staffing Food & Drink Int/Volntr [***] lunch expenses Nov-Dec Paid £2.75

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