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Expenses

Mr David Lammy

593 business-cost claims in 2015/16, 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 £163,915 593 claims
Staffing £139,852 518 claims
Office Costs £22,019 74 claims
Travel £2,045 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Mar 2016 Staffing Public Tr UND Volunteer Teresa expenses Feb-March Paid £7.60
1 Mar 2016 Staffing Food & Drink Volunteer [***] [***] Expenses Feb-March Paid £3.75
1 Mar 2016 Staffing Food & Drink Volunteer Teresa expenses Feb-March Paid £3.75
1 Mar 2016 Office Costs Stationery Purchase Banner Paid £24.31
29 Feb 2016 Staffing Public Tr UND Volunteer Teresa expenses Feb-March Paid £4.80
29 Feb 2016 Staffing Public Tr UND Volunteer [***] [***] Expenses Feb-March Paid £5.30
29 Feb 2016 Staffing Food & Drink Volunteer Allie Expenses Jan-March Paid £0.01
29 Feb 2016 Staffing Food & Drink Volunteer Teresa expenses Feb-March Paid £3.55
29 Feb 2016 Staffing Food & Drink Volunteer Allie Expenses Jan-March Paid £3.94
29 Feb 2016 Office Costs Parliamentary Accountancy Office expenses March 2016 Paid £630.00
25 Feb 2016 Staffing Public Tr UND Volunteer Teresa expenses Feb-March Paid £4.80
25 Feb 2016 Staffing Public Tr UND Volunteer [***] Expenses Feb-March Paid £5.30
25 Feb 2016 Staffing Food & Drink Volunteer Teresa expenses Feb-March Paid £3.60
24 Feb 2016 Staffing Public Tr UND Volunteer Teresa expenses Feb-March Paid £4.80
24 Feb 2016 Staffing Food & Drink Volunteer Allie Expenses Jan-March Paid £4.55
24 Feb 2016 Staffing Food & Drink Volunteer Teresa expenses Feb-March Paid £1.65
24 Feb 2016 Office Costs Contents Insurance Office costs Feb 2016 Paid £304.68
23 Feb 2016 Staffing Public Tr UND Volunteer [***] [***] Expenses Feb-March Paid £5.30
23 Feb 2016 Staffing Public Tr UND Volunteer Teresa expenses Feb-March Paid £4.80
23 Feb 2016 Staffing Food & Drink Volunteer [***] Jan Feb Expenses Paid £3.75
22 Feb 2016 Staffing Public Tr UND Volunteer [***] [***] Feb travel Paid £4.80
22 Feb 2016 Staffing Public Tr UND Volunteer [***] Jan Feb Expenses Paid £5.30
22 Feb 2016 Staffing Public Tr UND Volunteer Teresa expenses Feb-March Paid £4.80
22 Feb 2016 Staffing Food & Drink Volunteer [***] Jan Feb Expenses Paid £3.75
22 Feb 2016 Office Costs Const Office cleaning Office costs Feb 2016 Paid £52.62
22 Feb 2016 Office Costs Const Office Electricity Office costs Feb 2016 Paid £96.85
18 Feb 2016 Staffing Public Tr UND Volunteer Eddie travel and lunch exp Paid £3.80
18 Feb 2016 Staffing Public Tr UND Volunteer [***] Expenses Feb-March Paid £5.30
17 Feb 2016 Staffing Public Tr UND Volunteer Eddie travel and lunch exp Paid £3.80
17 Feb 2016 Staffing Food & Drink Volunteer Eddie travel and lunch exp Paid £4.35

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