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Expenses

Mr David Lammy

414 business-cost claims in 2011/12, 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 £167,188 414 claims
Staffing £144,581 330 claims
Office Costs £20,899 83 claims
Travel £1,707 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Dec 2011 Staffing Food & Drink Int/Volntr [***] lunch expenses Nov-Dec Paid £4.10
1 Dec 2011 Office Costs Business Rates January 2012 office exp Paid £142.00
30 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £3.55
30 Nov 2011 Staffing Food & Drink Int/Volntr [***] lunch expenses Nov-Dec Paid £3.50
29 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £12.84
29 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £4.45
29 Nov 2011 Staffing Food & Drink Int/Volntr [***] lunch expenses Nov-Dec Paid £4.40
28 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £3.30
25 Nov 2011 Staffing Public Tr UND Int/Volntr [***] expenses-Nov-Dec 2011 Paid £7.30
25 Nov 2011 Staffing Food & Drink Int/Volntr [***] lunches Nov 2012 Paid £4.40
24 Nov 2011 Staffing Public Tr UND Int/Volntr [***] expenses-Nov-Dec 2011 Paid £7.30
24 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £3.50
24 Nov 2011 Staffing Food & Drink Int/Volntr [***] lunch expenses Nov-Dec Paid £3.50
23 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £5.75
23 Nov 2011 Staffing Food & Drink Int/Volntr [***] lunches Nov 2012 Paid £5.55
23 Nov 2011 Staffing Food & Drink Int/Volntr [***] lunch expenses Nov-Dec Paid £5.10
22 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £12.84
22 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £5.50
18 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £5.05
18 Nov 2011 Staffing Food & Drink Int/Volntr [***] lunches Nov 2012 Paid £5.30
17 Nov 2011 Staffing Public Tr UND Int/Volntr [***] expenses-Nov-Dec 2011 Paid £10.00
17 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] expenses-Nov-Dec 2011 Paid £4.55
17 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] expenses-Nov-Dec 2011 Paid £3.30
17 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] expenses-Nov-Dec 2011 Paid £4.40
17 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £4.40
17 Nov 2011 Office Costs Stationery Purchase November 2011 OE Paid £204.28
17 Nov 2011 Office Costs Stationery Purchase November OE Paid £204.28
16 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel Nov/Dec 2011 Paid £1.90
16 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel Nov/Dec 2011 Paid £1.90
16 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] lunches Nov 2011 Paid £3.40

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