Expenses

Mr David Lammy

420 business-cost claims in 2010/11, as published by IPSA.

All categories £173,921 420 claims

Staffing £154,680 371 claims

Office Costs £17,646 48 claims

Travel £1,595 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£1,595.09
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£152,232.64
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses March-April 11	Paid	£4.00
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] -May expenses	Paid	£2.75
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] -May expenses	Paid	£2.10
29 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses March-April 11	Paid	£47.00
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] -May expenses	Paid	£2.80
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] -May expenses	Paid	£3.85
25 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses March-April 11	Paid	£2.75
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses March-April 11	Paid	£3.55
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] -May expenses	Paid	£2.65
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] -May expenses	Paid	£2.05
21 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] March expenses	Paid	£47.00
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] -May expenses	Paid	£4.05
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£1.15
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£4.00
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£4.89
17 Mar 2011	Office Costs	Stationery Purchase	March GAE	Paid	£131.24
17 Mar 2011	Office Costs	Computer SW Purchase	GAE - March 2011 (CMITS)	Paid	£2,078.13
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£4.05
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£3.50
16 Mar 2011	Office Costs	Other	GAE Feb/March 2011	Paid	£4.74
15 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.58
15 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£1.60
14 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] March expenses	Paid	£47.00
14 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£2.75
14 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£4.35
11 Mar 2011	Office Costs	Stationery Purchase	March GAE	Paid	£166.32
11 Mar 2011	Office Costs	Contents Insurance	March CORE	Paid	£265.00
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] March expenses	Paid	£6.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.