Expenses

Mr David Lammy

74 business-cost claims in 2019/20, as published by IPSA.

All categories £202,014 74 claims

Staffing £163,433 43 claims

Office Costs £22,374 30 claims

Miscellaneous £16,207 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£1.60
23 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£2.90
19 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£1.85
19 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£3.30
18 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£3.30
18 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£3.30
17 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£3.30
17 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£2.90
12 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£1.00
12 Jul 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£1.70
5 Jul 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£3,600.00
26 Jun 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£2,085.44
24 May 2019	Office Costs	Utilities	Electricity	Paid	£160.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.