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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
5 Nov 2015 Staffing Food & Drink Volunteer Charelle expenses Nov-Dec Paid £4.05
4 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £4.60
4 Nov 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.10
3 Nov 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £3.40
2 Nov 2015 Office Costs Business Rates Office expenses Nov '15 Paid £128.00
30 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £4.55
30 Oct 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £4.85
29 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £2.95
29 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.05
29 Oct 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £5.60
28 Oct 2015 Staffing Public Tr UND Volunteer Charelle expenses Nov-Dec Paid £11.70
28 Oct 2015 Staffing Public Tr UND Volunteer Charelle expenses Nov-Dec Paid £11.70
28 Oct 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £3.65
28 Oct 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £4.10
28 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £2.95
28 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £2.65
27 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £2.10
27 Oct 2015 Staffing Food & Drink Volunteer Maddie's expenses November Paid £5.25
27 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.60
27 Oct 2015 Office Costs Stationery Purchase Oct/Nov Office expenses Paid £310.04
27 Oct 2015 Office Costs Stationery Purchase Oct/Nov Office expenses Paid £70.96
26 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.45
26 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.55
26 Oct 2015 Office Costs Const Office cleaning Office expenses October '15 Paid £52.62
26 Oct 2015 Office Costs Const Office Gas Office expenses October '15 Paid £23.91
23 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.55
23 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.40
22 Oct 2015 Staffing Public Tr UND Volunteer Charelle expenses Nov-Dec Paid £11.70
22 Oct 2015 Staffing Public Tr UND Volunteer Charelle's expenses October Paid £11.70
22 Oct 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £5.20

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