Expenses

Mr David Lammy

461 business-cost claims in 2013/14, as published by IPSA.

All categories £167,419 461 claims

Staffing £143,535 364 claims

Office Costs £21,908 96 claims

Travel £1,977 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Dec 2013	Staffing	Food & Drink Volunteer	Morgan lunch expenses Dec 2013	Paid	£4.50
3 Dec 2013	Staffing	Food & Drink Volunteer	Morgan lunch expenses Dec 2013	Paid	£3.25
3 Dec 2013	Staffing	Food & Drink Volunteer	Morgan lunch expenses Dec 2013	Paid	£4.25
2 Dec 2013	Staffing	Public Tr UND Volunteer	Morgan travel Dec 2013	Paid	£30.40
1 Dec 2013	Office Costs	Business Rates	Offfice expenses Dec 13/Jan 14	Paid	£123.00
29 Nov 2013	Staffing	Food & Drink Volunteer	Morgan lunch expenses Dec 2013	Paid	£5.78
29 Nov 2013	Staffing	Food & Drink Int/Volntr	Alexandria Lunches Oct to Nov	Paid	£3.30
28 Nov 2013	Staffing	Food & Drink Int/Volntr	Alexandria Lunches Oct to Nov	Paid	£4.85
28 Nov 2013	Office Costs	Stationery Purchase	Rapesco Foldback Clips BOX10	Paid	£0.08
28 Nov 2013	Office Costs	Stationery Purchase	BANNER SMALL PLAIN PAPERCLIP BX1000	Paid	£0.56
28 Nov 2013	Office Costs	Stationery Purchase	Staplers EACH	Paid	£0.62
28 Nov 2013	Office Costs	Stationery Purchase	Rapesco Foldback Clips BOX10	Paid	£0.34
28 Nov 2013	Office Costs	Stationery Purchase	Paper clips BX1000	Paid	£0.56
28 Nov 2013	Office Costs	Stationery Purchase	Notebooks EACH	Paid	£4.97
28 Nov 2013	Office Costs	Stationery Purchase	Files FILE	Paid	£1.02
28 Nov 2013	Office Costs	Stationery Purchase	Pens EACH	Paid	£1.58
28 Nov 2013	Office Costs	Stationery Purchase	Banner plain paper clips BOX100	Paid	£0.14
28 Nov 2013	Office Costs	Stationery Purchase	Pens BOX50	Paid	£0.74
28 Nov 2013	Office Costs	Stationery Purchase	Pens BOX10	Paid	£0.74
28 Nov 2013	Office Costs	Stationery Purchase	RAPESCO FOLDBACK CLIP 51mm BOX10	Paid	£0.43
28 Nov 2013	Office Costs	Stationery Purchase	Pens BOX10	Paid	£0.74
28 Nov 2013	Office Costs	Stationery Purchase	Rapesco Foldback Clips BOX10	Paid	£0.18
28 Nov 2013	Office Costs	Stationery Purchase	GRAFFICO A5 WIRE NOTEBOOK 160P EACH	Paid	£8.16
28 Nov 2013	Office Costs	Stationery Purchase	Pens BOX20	Paid	£0.47
28 Nov 2013	Office Costs	Other Equip Purchase	Computer Headsets EACH	Paid	£26.26
25 Nov 2013	Staffing	Public Tr UND Volunteer	Morgan travel exp Nov 2013	Paid	£30.40
25 Nov 2013	Staffing	Public Tr RAIL Other Int/Volnt	Alexandria Travel Nov	Paid	£21.20
25 Nov 2013	Staffing	Food & Drink Int/Volntr	Morgan lunch expenses Oct-Nov	Paid	£3.60
21 Nov 2013	Staffing	Food & Drink Int/Volntr	Morgan lunch expenses Oct-Nov	Paid	£5.00
21 Nov 2013	Staffing	Food & Drink Int/Volntr	Alexandria Lunches Oct to Nov	Paid	£2.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.