Mr David Lammy
LabourTottenhamMP since 22 Jun 2000
Save Track
By Category
Staffing£2.5M (2932)
Office Costs£359.5K (1038)
Miscellaneous£16.2K (1)
Travel£14.4K (8)
Miscellaneous Expenses£1.1K (1)
Staff Travel£115 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £141,759.33 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,576.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £142,798.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £140,325.37 | — | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £91.27 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £65.17 | 31 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-3468] | £110.00 | 13 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-3229] | £82.55 | 10 Mar 2026 | Paid |
| Office Costs | Insurance - buildings HOWDEN UK BROKERS LIMI [200013633-6] | £405.62 | 24 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £90.92 | 9 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £91.47 | 6 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £88.74 | 15 Dec 2025 | Paid |
| Office Costs | Software & applications ADOBE [200013632-295] | £286.22 | 18 Nov 2025 | Paid |
| Office Costs | Software & applications ADOBE [200013633-5] | £487.64 | 18 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £91.46 | 5 Nov 2025 | Paid |
| Office Costs | Business rates Partial Repayment of 60308339:2 | — | 31 Oct 2025 | Repaid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £84.67 | 14 Oct 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £87.40 | 19 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-294] | £582.31 | 19 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-4] | £155.69 | 19 Aug 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £90.89 | 7 Aug 2025 | Paid |
| Office Costs | Other office equipment WEX PHOTO | £119.99 | 15 Jul 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £89.66 | 1 Jul 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £78.00 | 26 Jun 2025 | Paid |
| Staffing | Subsistence Food March - April 2025 | £77.85 | 13 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £113.80 | 11 Jun 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £93.62 | 2 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-293] | £649.04 | 31 May 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-251] | £88.96 | 31 May 2025 | Paid |
| Office Costs | Hospitality Partial Repayment of 60274060:3 | — | 28 May 2025 | Repaid |
| Office Costs | Business rates WWW.HARINGEY.GOV.UK | £1,969.50 | 28 May 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £88.15 | 8 May 2025 | Paid |
| Office Costs | Parliamentary accountancy Parliamentary accountancy for year 2023-24; [***] | £278.10 | 22 Apr 2025 | Paid |
| Office Costs | Software & applications ZOOM.COM 888-799-9666 [200013632-292] | £150.33 | 14 Apr 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £90.68 | 4 Apr 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,400.75 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £239,070.04 | 31 Mar 2025 | Paid |
| Office Costs | Gas BRITISH GAS [200011725-5926] | £33.04 | 20 Mar 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200011725-5928] | £85.74 | 20 Mar 2025 | Paid |
| Office Costs | Water CASTLE WATER [200011725-5927] | £13.95 | 20 Mar 2025 | Paid |
| Staffing | Subsistence Agreed subsistence Jan - Mar 2025 | £67.75 | 14 Mar 2025 | Paid |
| Office Costs | Insurance - buildings HOWDEN UK BROKERS LIMI [200011725-4154] [200011793-249] | £465.85 | 13 Mar 2025 | Paid |
| Office Costs | Insurance - buildings HOWDEN UK BROKERS LIMI [200011725-4154] [200011792-61] | £50.97 | 13 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.86 | 27 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £8.14 | 27 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.59 | 27 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £8.14 | 27 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £3.22 | 27 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £16.00 | 27 Feb 2025 | Paid |
| Office Costs | Water CASTLE WATER | £16.04 | 24 Feb 2025 | Paid |