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Expenses

Mr David Lammy

461 business-cost claims in 2013/14, 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 £167,419 461 claims
Staffing £143,535 364 claims
Office Costs £21,908 96 claims
Travel £1,977 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £3.25
29 Oct 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £3.50
28 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £7.15
24 Oct 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £4.70
24 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £6.70
23 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £5.00
22 Oct 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £4.00
21 Oct 2013 Staffing Public Tr UND Int/Volntr Morgan travel exp Oct 2013 Paid £30.40
21 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunch expenses Oct-Nov Paid £4.15
18 Oct 2013 Office Costs Const Office Gas Office Expenses October 2013 Paid £1.78
17 Oct 2013 Staffing Public Tr UND Int/Volntr Alexandria travel October 2013 Paid £95.70
17 Oct 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £5.25
16 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches October 2013 Paid £5.00
16 Oct 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £2.10
15 Oct 2013 Staffing Public Tr UND Int/Volntr Morgan travel exp Oct 2013 Paid £30.40
15 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches October 2013 Paid £5.68
15 Oct 2013 Staffing Food & Drink Int/Volntr Alexandria Lunches Oct to Nov Paid £0.95
15 Oct 2013 Office Costs Const Office Water Office Expenses October 2013 Paid £22.47
14 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches October 2013 Paid £5.00
11 Oct 2013 Office Costs Other Office Expenses October 2013 Paid £52.62
10 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches October 2013 Paid £6.70
9 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches October 2013 Paid £5.00
8 Oct 2013 Staffing Public Tr UND Int/Volntr Morgan travel exp Oct 2013 Paid £30.40
8 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches October 2013 Paid £5.90
3 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches Sept, Oct 2013 Paid £4.24
2 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches Sept, Oct 2013 Paid £3.75
1 Oct 2013 Staffing Food & Drink Int/Volntr Morgan lunches Sept, Oct 2013 Paid £5.95
1 Oct 2013 Office Costs Business Rates Office Expenses October 2013 Paid £123.00
30 Sep 2013 Staffing Public Tr UND Int/Volntr Morgan travel Sept, Oct 2014 Paid £30.40
30 Sep 2013 Staffing Food & Drink Int/Volntr Morgan lunches Sept, Oct 2013 Paid £4.75

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