Expenses

Mr David Lammy

252 business-cost claims in 2016/17, as published by IPSA.

All categories £165,541 252 claims

Staffing £144,756 172 claims

Office Costs £18,384 79 claims

Travel £2,401 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Nov 2016	Staffing	Food & Drink Volunteer	Polly expenses Nov-Dec	Paid	£3.65
29 Nov 2016	Staffing	Food & Drink Volunteer	Polly expenses Nov-Dec	Paid	£1.05
28 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses II	Paid	£3.55
28 Nov 2016	Staffing	Food & Drink Volunteer	Polly expenses Nov-Dec	Paid	£1.05
28 Nov 2016	Staffing	Food & Drink Volunteer	Polly expenses Nov-Dec	Paid	£3.55
23 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses II	Paid	£3.95
22 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses II	Paid	£2.25
21 Nov 2016	Staffing	Public Tr UND Volunteer	Sana expenses II	Paid	£19.20
21 Nov 2016	Staffing	Public Tr UND Volunteer	Sana expenses II	Paid	£19.20
21 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses	Paid	£3.55
17 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses	Paid	£1.40
17 Nov 2016	Office Costs	Stationery Purchase	Office expenses Nov 2016	Paid	£204.28
16 Nov 2016	Staffing	Food & Drink Volunteer	Polly expenses claim 1	Paid	£5.35
16 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses	Paid	£3.75
15 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses	Paid	£4.40
14 Nov 2016	Staffing	Public Tr UND Volunteer	Sana expenses	Paid	£22.00
14 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses	Paid	£3.30
11 Nov 2016	Staffing	Food & Drink Volunteer	Jane lunch expenses	Paid	£4.75
10 Nov 2016	Staffing	Food & Drink Volunteer	Jane lunch expenses	Paid	£5.20
10 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses	Paid	£1.90
8 Nov 2016	Staffing	Food & Drink Volunteer	Jane lunch expenses	Paid	£3.60
8 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses	Paid	£1.25
7 Nov 2016	Staffing	Public Tr UND Volunteer	Sana expenses	Paid	£16.80
7 Nov 2016	Staffing	Public Tr UND Volunteer	Jane travel expenses	Paid	£38.00
7 Nov 2016	Staffing	Food & Drink Volunteer	Jane lunch expenses	Paid	£4.60
7 Nov 2016	Staffing	Food & Drink Volunteer	Sana expenses	Paid	£3.15
7 Nov 2016	Staffing	Food & Drink Volunteer	Polly expenses claim 1	Paid	£3.70
7 Nov 2016	Staffing	Food & Drink Volunteer	Polly expenses claim 1	Paid	£1.40
4 Nov 2016	Staffing	Food & Drink Volunteer	Jane lunch expenses	Paid	£5.25
4 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£97.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.