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Expenses

Mr David Lammy

461 business-cost claims in 2013/14, 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 £167,419 461 claims
Staffing £143,535 364 claims
Office Costs £21,908 96 claims
Travel £1,977 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Mar 2014 Staffing Food & Drink Volunteer Max lunch expenses Mar 2014 Paid £2.65
4 Mar 2014 Staffing Food & Drink Volunteer [***] Food Expenses 2014 Paid £5.75
4 Mar 2014 Staffing Food & Drink Volunteer Zoe Lunch Expenses Spring 2014 Paid £2.45
3 Mar 2014 Staffing Food & Drink Volunteer Raie lunches Paid £4.30
3 Mar 2014 Staffing Food & Drink Volunteer [***] Food Expenses 2014 Paid £3.65
28 Feb 2014 Staffing Food & Drink Volunteer Max lunches Feb 2014 Paid £1.50
28 Feb 2014 Staffing Food & Drink Volunteer Zoe Lunch Expenses Spring 2014 Paid £2.45
28 Feb 2014 Staffing Food & Drink Volunteer Raie lunches Paid £1.50
27 Feb 2014 Staffing Food & Drink Volunteer Zoe Lunch Expenses Spring 2014 Paid £3.20
27 Feb 2014 Staffing Food & Drink Volunteer Max lunches Feb 2014 Paid £3.30
26 Feb 2014 Staffing Food & Drink Volunteer Zoe Lunch Expenses Spring 2014 Paid £3.15
25 Feb 2014 Staffing Food & Drink Volunteer Zoe Lunch Expenses Spring 2014 Not Paid £0.00
25 Feb 2014 Staffing Food & Drink Volunteer Max lunches Feb 2014 Paid £3.55
25 Feb 2014 Staffing Food & Drink Volunteer Zoe Lunch Expenses Spring 2014 Paid £3.35
24 Feb 2014 Staffing Food & Drink Volunteer Raie lunches Feb 2014 Paid £3.15
21 Feb 2014 Staffing Public Tr UND Volunteer Raie travel February 2014 Paid £8.76
21 Feb 2014 Staffing Food & Drink Volunteer Raie lunches Feb 2014 Paid £4.30
21 Feb 2014 Office Costs Stationery Purchase February 2014 office expenses Paid £315.90
18 Feb 2014 Staffing Food & Drink Volunteer Max lunches Feb 2014 Paid £2.35
17 Feb 2014 Staffing Food & Drink Volunteer Raie lunches Feb 2014 Paid £3.80
17 Feb 2014 Office Costs Parliamentary Accountancy February 2014 office expenses Paid £630.00
16 Feb 2014 Office Costs Stationery Purchase February 2014 office expenses Paid £186.00
14 Feb 2014 Staffing Public Tr UND Volunteer Raie travel February 2014 Paid £8.76
14 Feb 2014 Staffing Food & Drink Volunteer Raie lunches Paid £2.60
13 Feb 2014 Staffing Food & Drink Volunteer Max lunches Feb 2014 Paid £2.35
12 Feb 2014 Office Costs Stationery Purchase February 2014 office expenses Paid £11.99
12 Feb 2014 Office Costs Stationery Purchase February 2014 office expenses Paid £11.99
11 Feb 2014 Staffing Food & Drink Volunteer Max lunches Feb 2014 Paid £3.15
10 Feb 2014 Office Costs Const Office Electricity February 2014 office expenses Paid £93.00
7 Feb 2014 Staffing Food & Drink Volunteer Max lunches Feb 2014 Paid £1.40

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