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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
21 Jan 2011 Office Costs Const Office Rent January February CORE Paid £2,400.00
20 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £4.00
20 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.00
18 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] exp Jan 2010 Paid £47.00
18 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] exp Jan 2010 Paid £47.00
18 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.20
18 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] i Jan-Feb expenses Paid £5.35
17 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £2.05
17 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £2.55
14 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £5.65
14 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £4.10
13 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.30
13 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £2.75
12 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £2.15
12 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.20
11 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] exp Jan 2010 Paid £47.00
11 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £4.35
11 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £2.70
10 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] Jan-Feb expenses Paid £2.40
10 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.75
7 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £2.75
6 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £3.80
4 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] exp Jan 2010 Paid £47.00
4 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] exp Jan 2010 Paid £2.90
22 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £6.20
20 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £7.00
17 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Nov-Dec 2010 Paid £2.40
17 Dec 2010 Office Costs Const Office Rent December January rent WHL Paid £1,776.95
16 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £6.20
16 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £2.20

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