Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
23 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £2.60
20 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.50
20 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £4.15
19 Nov 2015 Staffing Public Tr UND Volunteer Charelle expenses Nov-Dec Paid £11.70
19 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £2.95
19 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £4.55
18 Nov 2015 Staffing Public Tr UND Volunteer Charelle expenses Nov-Dec Paid £11.70
18 Nov 2015 Staffing Food & Drink Volunteer Charelle expenses Nov-Dec Paid £4.55
18 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £4.30
17 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £2.15
17 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.55
16 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £1.50
13 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £2.90
12 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £4.50
12 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £4.05
12 Nov 2015 Office Costs Const Office cleaning Office expenses Nov '15 Paid £52.62
12 Nov 2015 Office Costs Const Office Water Office expenses Nov '15 Paid £28.14
11 Nov 2015 Staffing Public Tr UND Volunteer Charelle travel Oct Paid £19.53
11 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £5.75
11 Nov 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.45
10 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £5.55
10 Nov 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.05
9 Nov 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.45
9 Nov 2015 Office Costs Const Office Tel. Usage/Rental Office expenses Nov '15 Paid £23.25
8 Nov 2015 Staffing Public Tr UND Volunteer Charlotte October/November Paid £177.10
6 Nov 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.00
6 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £2.95
5 Nov 2015 Staffing Public Tr UND Volunteer Charelle expenses Nov-Dec Paid £15.10
5 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £5.20
5 Nov 2015 Staffing Food & Drink Volunteer Charlotte expenses Nov-Dec Paid £3.60

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