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Expenses

Mr David Lammy

414 business-cost claims in 2011/12, 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 £167,188 414 claims
Staffing £144,581 330 claims
Office Costs £20,899 83 claims
Travel £1,707 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £1,707.45
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £141,759.33
30 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] expenses April 2012 Paid £8.50
30 Mar 2012 Staffing Food & Drink Intern/Volunteer [***] March lunches Paid £5.10
30 Mar 2012 Office Costs Stationery Purchase March 2012 OE Paid £166.32
30 Mar 2012 Office Costs Stationery Purchase March 2012 OE Paid £540.70
30 Mar 2012 Office Costs Stationery Purchase March 2012 - office expenses Paid £540.70
30 Mar 2012 Office Costs Stationery Purchase March 2012 - office expenses Paid £184.69
30 Mar 2012 Office Costs Stationery Purchase March 2012 OE Paid £184.69
30 Mar 2012 Office Costs Professional Services March 2012 - office expenses Paid £67.50
30 Mar 2012 Office Costs Computer HW Purchase March 2012 OE Paid £1,072.45
30 Mar 2012 Office Costs Computer HW Purchase March 2012 OE Paid £649.08
28 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £15.80
27 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £8.50
27 Mar 2012 Staffing Food & Drink Intern/Volunteer [***] March lunches Paid £5.85
23 Mar 2012 Office Costs Stationery Purchase March 2012 OE Paid £30.09
20 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £8.50
16 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £15.80
15 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £15.80
14 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £15.80
13 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £15.80
9 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £8.50
9 Mar 2012 Office Costs Const Office Rent March 2012 OE Paid £591.78
8 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £15.80
7 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £15.80
7 Mar 2012 Staffing Food & Drink Intern/Volunteer [***] March lunches Paid £3.80
6 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel March 2012 Paid £8.50
6 Mar 2012 Staffing Food & Drink Intern/Volunteer [***] March lunches Paid £4.05
2 Mar 2012 Office Costs Other February office expenses Paid £67.50
2 Mar 2012 Office Costs Other March 2012 OE Paid £67.50

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