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Expenses

Mr David Lammy

420 business-cost claims in 2010/11, 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 £173,921 420 claims
Staffing £154,680 371 claims
Office Costs £17,646 48 claims
Travel £1,595 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Feb 2011 Office Costs Const Office Internet Usage January February CORE Paid £15.81
3 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £4.85
2 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £3.85
2 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Feb Expenses Paid £4.05
1 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Feb Expenses Paid £47.00
1 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £1.30
1 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £0.90
1 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Feb Expenses Paid £3.50
1 Feb 2011 Office Costs Stationery Purchase February Gen Expenses Paid £49.74
1 Feb 2011 Office Costs Printer Purchase February Gen Expenses Paid £198.99
31 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Feb Expenses Paid £5.25
31 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £4.25
29 Jan 2011 Office Costs Shredder Purchase January 2011 expenses Paid £71.47
29 Jan 2011 Office Costs Office Furniture Purchase January 2011 expenses Paid £26.90
27 Jan 2011 Staffing Public Tr UND Int/Volntr [***] March expenses Paid £1.90
27 Jan 2011 Staffing Public Tr UND Int/Volntr [***] Jan-Feb expenses Paid £1.90
27 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £2.75
27 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £3.80
26 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £2.80
26 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.70
25 Jan 2011 Staffing Public Tr UND Int/Volntr [***] March expenses Paid £2.50
25 Jan 2011 Staffing Public Tr UND Int/Volntr [***] Jan-Feb expenses Paid £2.50
25 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £4.25
25 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £2.75
24 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.20
24 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £5.10
24 Jan 2011 Office Costs Other January 2011 expenses Paid £9.25
21 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.00
21 Jan 2011 Office Costs Stationery Purchase January 2011 expenses Paid £154.88
21 Jan 2011 Office Costs Stationery Purchase January 2011 expenses Paid £43.74

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