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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
25 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £4.10
25 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Paid £3.55
24 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £12.88
24 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Paid £2.75
24 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £4.00
20 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £3.55
19 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £4.60
18 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Paid £2.90
18 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £3.45
17 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £12.88
17 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £3.50
17 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Paid £2.75
14 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £6.00
14 Oct 2011 Office Costs Other Office Expenses Oct 2011 Paid £4.40
13 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £3.65
12 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Paid £2.95
12 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £3.55
11 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel Oct 2011 Paid £123.70
11 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Paid £2.95
11 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £3.60
11 Oct 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
10 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £19.32
10 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £3.50
10 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Paid £4.05
10 Oct 2011 Office Costs Stationery Purchase Office Expenses Oct 2011 Paid £84.72
10 Oct 2011 Office Costs Stationery Purchase Office Expenses Oct 2011 Paid £208.09
6 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £4.50
6 Oct 2011 Office Costs Const Office Tel. Usage/Rental Office Expenses Oct 2011 Paid £21.00
5 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Paid £4.95
5 Oct 2011 Staffing Food & Drink Intern/Volunteer [***] Oct 2011 lunches Paid £4.10

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