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Expenses

Mr David Lammy

305 business-cost claims in 2014/15, 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 £171,904 305 claims
Staffing £145,520 244 claims
Office Costs £25,900 60 claims
Travel £484 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Jul 2014 Staffing Food & Drink Volunteer Sheila lunch expenses Paid £3.90
23 Jul 2014 Staffing Food & Drink Volunteer Hilary July 2014 lunches Paid £2.90
23 Jul 2014 Staffing Food & Drink Volunteer Sheila lunch expenses Paid £2.95
23 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £2.95
21 Jul 2014 Staffing Food & Drink Volunteer Hilary July 2014 lunches Paid £4.90
18 Jul 2014 Staffing Public Tr UND Volunteer Sheila travel July-Aug 2014 Paid £36.80
18 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £6.15
18 Jul 2014 Staffing Food & Drink Volunteer Hilary July 2014 lunches Paid £3.80
17 Jul 2014 Staffing Public Tr UND Volunteer Hilary travel July 2014 Paid £8.90
17 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £3.70
17 Jul 2014 Staffing Food & Drink Volunteer Hilary July 2014 lunches Paid £3.25
16 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £3.85
16 Jul 2014 Staffing Food & Drink Volunteer Hilary July 2014 lunches Paid £3.30
15 Jul 2014 Staffing Food & Drink Volunteer Hilary July 2014 lunches Paid £3.35
15 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £47.23
14 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £4.49
11 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £5.00
10 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £4.60
8 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £3.95
7 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £3.40
3 Jul 2014 Staffing Food & Drink Volunteer Natasha July lunch expenses Paid £4.80
2 Jul 2014 Staffing Food & Drink Volunteer Natasha June-July expenses Paid £3.20
1 Jul 2014 Staffing Food & Drink Volunteer Natasha June-July expenses Paid £3.00
1 Jul 2014 Office Costs Business Rates Office Expenses Aug 2014 Paid £126.00
30 Jun 2014 Staffing Public Tr UND Volunteer Natasha Travel July 2014 Paid £120.60
30 Jun 2014 Staffing Food & Drink Volunteer Natasha June-July expenses Paid £5.20
27 Jun 2014 Staffing Food & Drink Volunteer Declan lunch expenses Paid £6.25
26 Jun 2014 Staffing Food & Drink Volunteer Natasha June-July expenses Paid £2.93
26 Jun 2014 Staffing Food & Drink Volunteer Declan lunch expenses Paid £5.20
25 Jun 2014 Staffing Food & Drink Volunteer Natasha June-July expenses Paid £4.20

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