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Expenses

Mr David Lammy

378 business-cost claims in 2012/13, 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 £166,277 378 claims
Staffing £141,363 305 claims
Office Costs £22,642 72 claims
Travel £2,272 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Oct 2012 Staffing Public Tr UND Int/Volntr [***] lunch and travel Oct '12 Paid £9.35
18 Oct 2012 Staffing Food & Drink Int/Volntr [***] lunch and travel Oct '12 Paid £1.55
17 Oct 2012 Staffing Public Tr UND Int/Volntr [***] lunch and travel Oct '12 Paid £7.55
16 Oct 2012 Staffing Public Tr UND Int/Volntr [***] lunch and travel Oct '12 Paid £8.90
16 Oct 2012 Staffing Food & Drink Int/Volntr [***] lunch and travel Oct '12 Paid £2.05
15 Oct 2012 Staffing Public Tr UND Int/Volntr [***] lunch and travel Oct '12 Paid £7.55
15 Oct 2012 Staffing Food & Drink Int/Volntr [***] lunch and travel Oct '12 Paid £5.50
15 Oct 2012 Office Costs Stationery Purchase Office expenses Oct 2012 Paid £44.76
15 Oct 2012 Office Costs Other Office expenses Oct 2012 Paid £67.50
15 Oct 2012 Office Costs Const Office Water Office expenses Oct 2012 Paid £21.06
13 Oct 2012 Office Costs Other Nov/Dec 2012 office expenses Paid £52.62
12 Oct 2012 Staffing Public Tr UND Int/Volntr [***] lunch and travel Oct '12 Paid £1.70
12 Oct 2012 Staffing Public Tr UND Int/Volntr [***] lunch and travel Oct '12 Paid £3.10
12 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £3.60
12 Oct 2012 Staffing Public Tr Bus Int/Volntr [***] lunch and travel Oct '12 Paid £1.35
12 Oct 2012 Staffing Public Tr Bus Int/Volntr [***] lunch and travel Oct '12 Paid £1.35
12 Oct 2012 Staffing Food & Drink Int/Volntr [***] travel and lunch Sep-Oct Paid £4.00
11 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £2.00
11 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £3.60
11 Oct 2012 Staffing Food & Drink Int/Volntr [***] travel and lunch Sep-Oct Paid £4.40
10 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £2.00
10 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £2.70
10 Oct 2012 Staffing Food & Drink Int/Volntr [***] travel and lunch Sep-Oct Paid £4.15
5 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £2.00
5 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £3.40
5 Oct 2012 Staffing Public Tr Bus Int/Volntr [***] travel and lunch Sep-Oct Paid £2.30
5 Oct 2012 Staffing Food & Drink Int/Volntr [***] travel and lunch Sep-Oct Paid £4.65
5 Oct 2012 Office Costs Other Office expenses Oct 2012 Paid £67.50
4 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £5.50
4 Oct 2012 Staffing Public Tr UND Int/Volntr [***] travel and lunch Sep-Oct Paid £3.60

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