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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
22 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.45
22 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.80
21 Oct 2015 Staffing Public Tr UND Volunteer Charelle's expenses October Paid £11.70
21 Oct 2015 Staffing Public Tr UND Volunteer Charelle expenses Nov-Dec Paid £11.70
21 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £2.05
21 Oct 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £4.10
21 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £2.95
20 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £2.95
20 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.60
19 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.25
19 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.75
16 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.80
16 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.80
15 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.55
15 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.60
14 Oct 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £4.80
14 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.10
14 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.55
13 Oct 2015 Staffing Public Tr UND Volunteer Maddie's expenses November Paid £87.06
13 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.60
13 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £4.60
12 Oct 2015 Staffing Public Tr UND Volunteer Charlotte October/November Paid £177.10
12 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £2.95
12 Oct 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £3.45
12 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.45
9 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.55
9 Oct 2015 Staffing Food & Drink Volunteer Charlotte October/November Paid £3.65
8 Oct 2015 Staffing Public Tr UND Volunteer Charelle's expenses October Paid £11.70
8 Oct 2015 Staffing Food & Drink Volunteer Omar's Expenses October Paid £3.80
8 Oct 2015 Staffing Food & Drink Volunteer Charelle's expenses October Paid £4.55

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