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Expenses

Mr David Lammy

420 business-cost claims in 2010/11, 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 £173,921 420 claims
Staffing £154,680 371 claims
Office Costs £17,646 48 claims
Travel £1,595 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £3.90
11 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] Nov expenses Paid £3.50
11 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £3.30
10 Nov 2010 Staffing Public Tr UND Int/Volntr [***] food + travel Aug Sep Paid £5.00
10 Nov 2010 Staffing Public Tr UND Int/Volntr [***] food + travel Aug Sep Paid £7.20
10 Nov 2010 Staffing Public Tr UND Int/Volntr [***] food + travel Aug Sep Paid £7.20
10 Nov 2010 Staffing Public Tr UND Int/Volntr [***] food + travel Aug Sep Paid £5.00
10 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] food + travel Aug Sep Paid £3.80
10 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] food + travel Aug Sep Paid £4.10
10 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] food + travel Aug Sep Paid £3.25
10 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] food + travel Aug Sep Paid £4.40
10 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] food + travel Aug Sep Paid £3.50
10 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £2.90
10 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] Nov expenses Paid £2.95
10 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] food + travel Aug Sep Paid £4.15
9 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Nov expenses Paid £99.10
9 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £3.50
8 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £2.75
8 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] Nov expenses Paid £2.65
5 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] Nov expenses Paid £2.15
5 Nov 2010 Office Costs Stationery Purchase Oct Nov Gen expenses Paid £182.90
4 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] Nov expenses Paid £4.45
4 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £3.30
3 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £1.80
2 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] Nov expenses Paid £3.50
2 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £2.95
1 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt [***] travel food exp Paid £7.50
1 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] travel food exp Paid £2.95
1 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £2.35
1 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] Nov expenses Paid £2.95

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