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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
29 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt [***] travel food exp Paid £7.50
29 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Oct 2010 Paid £3.50
29 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] Travel Food Oct Paid £4.25
28 Oct 2010 Staffing Public Tr UND Int/Volntr [***] expenses Oct 2010 Paid £2.30
28 Oct 2010 Staffing Public Tr UND Int/Volntr [***] expenses Oct 2010 Paid £1.80
28 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt [***] travel food exp Paid £7.50
28 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] travel food exp Paid £2.95
28 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Oct 2010 Paid £2.95
27 Oct 2010 Staffing Public Tr UND Int/Volntr [***] expenses Oct 2010 Paid £2.30
27 Oct 2010 Staffing Public Tr UND Int/Volntr [***] expenses Oct 2010 Paid £2.30
27 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Oct 2010 Paid £3.50
27 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £4.00
27 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] Travel Food Oct Paid £2.95
26 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt [***] travel food exp Paid £5.00
26 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt [***] travel food exp Paid £5.00
26 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] Travel Food Oct Paid £4.05
26 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £2.95
25 Oct 2010 Staffing Public Tr UND Int/Volntr [***] expenses Oct 2010 Paid £1.80
25 Oct 2010 Staffing Public Tr UND Int/Volntr [***] expenses Oct 2010 Paid £2.30
25 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt [***] travel food exp Paid £7.50
25 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Oct 2010 Paid £4.05
25 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] end Oct-Nov Expenses Paid £2.90
25 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] Travel Food Oct Paid £2.15
22 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] Travel Food Oct Paid £4.55
22 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Oct 2010 Paid £4.15
22 Oct 2010 Office Costs Stationery Purchase Oct Nov Gen expenses Paid £38.35
21 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt [***] travel food exp Paid £10.00
21 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] travel food Sep-Oct Paid £4.00
21 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Oct 2010 Paid £2.95
21 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] Travel Food Oct Paid £3.50

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