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Expenses

Mr David Lammy

252 business-cost claims in 2016/17, 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 £165,541 252 claims
Staffing £144,756 172 claims
Office Costs £18,384 79 claims
Travel £2,401 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Nov 2016 Office Costs Internet Usage/Rental Office expenses Nov 2016 Paid £10.00
4 Nov 2016 Office Costs Const Office Cleaning Office expenses Nov 2016 Paid £52.62
3 Nov 2016 Staffing Food & Drink Volunteer Sana expenses Paid £3.85
2 Nov 2016 Staffing Food & Drink Volunteer Jane lunch expenses Paid £2.90
2 Nov 2016 Staffing Food & Drink Volunteer Jane lunch expenses Paid £1.45
1 Nov 2016 Staffing Food & Drink Volunteer Jane lunch expenses Paid £2.90
1 Nov 2016 Staffing Food & Drink Volunteer Polly expenses claim 1 Paid £0.70
1 Nov 2016 Staffing Food & Drink Volunteer Polly expenses claim 1 Paid £4.55
1 Nov 2016 Staffing Food & Drink Volunteer Sana expenses Paid £3.85
1 Nov 2016 Office Costs Business Rates Office expenses Nov 2016 Paid £129.00
31 Oct 2016 Staffing Public Tr UND Volunteer Jane travel expenses Paid £38.00
31 Oct 2016 Staffing Public Tr UND Volunteer Sana expenses Paid £17.70
31 Oct 2016 Staffing Food & Drink Volunteer Polly expenses claim 1 Paid £4.40
25 Oct 2016 Staffing Food & Drink Volunteer Polly expenses claim 1 Paid £4.55
25 Oct 2016 Staffing Food & Drink Volunteer Sana expenses Paid £5.25
24 Oct 2016 Staffing Public Tr UND Volunteer Sana expenses Paid £23.80
24 Oct 2016 Staffing Food & Drink Volunteer Sana expenses Paid £2.90
24 Oct 2016 Staffing Food & Drink Volunteer Polly expenses claim 1 Paid £5.60
24 Oct 2016 Office Costs Internet Usage/Rental October Office Expenses Paid £10.00
24 Oct 2016 Office Costs Const Office Electricity October Office Expenses Paid £86.51
23 Oct 2016 Staffing Public Tr UND Volunteer Tamara travel expenses Oct-Dec Paid £102.20
23 Oct 2016 Staffing Public Tr UND Volunteer Tamara travel expenses Oct-Dec Paid £102.20
21 Oct 2016 Staffing Food & Drink Volunteer Polly expenses claim 1 Paid £4.65
20 Oct 2016 Staffing Food & Drink Volunteer Sana expenses Paid £4.75
19 Oct 2016 Staffing Food & Drink Volunteer Sana expenses Paid £3.05
18 Oct 2016 Office Costs Const Office Gas October Office Expenses Paid £26.52
17 Oct 2016 Staffing Public Tr UND Volunteer Sana expenses Paid £19.20
17 Oct 2016 Office Costs Const Office Water October Office Expenses Paid £23.90
10 Oct 2016 Staffing Public Tr UND Volunteer Siba travel expenses - Sep-Oct Paid £27.30
7 Oct 2016 Office Costs Const Office Cleaning October Office Expenses Paid £52.62

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