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Expenses

Mr David Lammy

593 business-cost claims in 2015/16, 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 £163,915 593 claims
Staffing £139,852 518 claims
Office Costs £22,019 74 claims
Travel £2,045 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Dec 2015 Office Costs Const Office Rent Paid £3,600.00
19 Dec 2015 Office Costs Const Office Tel. Usage/Rental Jan 2016 Office Expenses Paid £2.51
16 Dec 2015 Staffing Public Tr UND Volunteer [***] December 15 travel Paid £6.20
16 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £4.05
15 Dec 2015 Staffing Public Tr UND Volunteer [***] December 15 travel Paid £7.80
15 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £2.95
14 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £2.65
11 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £1.95
10 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.60
9 Dec 2015 Office Costs Const Office Tel. Usage/Rental Office expenses Dec '15 Paid £26.83
8 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £4.20
7 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £4.80
7 Dec 2015 Office Costs Business Rates Office expenses Dec '15 Paid £128.00
6 Dec 2015 Staffing Public Tr UND Volunteer Charlotte expenses Nov-Dec Paid £46.10
4 Dec 2015 Office Costs Other Office expenses Dec '15 Paid £43.20
4 Dec 2015 Office Costs Const Office cleaning Office expenses Dec '15 Paid £52.62
3 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.65
3 Dec 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £3.90
2 Dec 2015 Staffing Public Tr UND Volunteer Charelle Dec travel Paid £11.70
2 Dec 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £2.90
2 Dec 2015 Staffing Food & Drink Volunteer Charelle expenses Nov-Dec Paid £4.20
2 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.75
1 Dec 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £4.20
1 Dec 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £4.15
30 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.70
27 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £4.55
26 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.50
25 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £3.55
25 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £4.20
24 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.80

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