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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
16 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Nov-Dec 2010 Paid £4.05
15 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Nov-Dec 2010 Paid £2.30
15 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Nov-Dec 2010 Paid £1.80
15 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £2.10
14 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £6.20
14 Dec 2010 Staffing Public Tr UND Int/Volntr [***] December expenses Paid £6.30
14 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £2.75
13 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £4.45
13 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] Dec Expenses Paid £2.75
13 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] Dec Expenses Paid £4.60
10 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £5.00
10 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £6.30
9 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Paid £3.50
9 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £5.00
9 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] Dec Expenses Paid £2.75
9 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Nov-Dec 2010 Paid £2.75
9 Dec 2010 Office Costs Stationery Purchase Oct Nov Gen expenses Paid £62.63
8 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Nov-Dec 2010 Paid £2.30
8 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Nov-Dec 2010 Paid £1.80
8 Dec 2010 Staffing Public Tr UND Int/Volntr [***] Dec Expenses Paid £25.80
8 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] Dec Expenses Paid £2.95
8 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £2.60
8 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Nov-Dec 2010 Paid £3.50
7 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] Dec Expenses Paid £5.15
7 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £4.95
6 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] Dec Expenses Paid £4.05
6 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £3.65
2 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Nov-Dec 2010 Paid £1.80
2 Dec 2010 Staffing Public Tr UND Int/Volntr [***] expenses Nov-Dec 2010 Paid £2.30
2 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] December expenses Paid £4.15

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