BB
647 MPs·389 Bills·£2.9T
Mr David Lammy

Mr David Lammy

Labour

MP for Tottenham · Since 2000

11
Votes
5
Speeches
21
Total Events
£285K
Est. Net Worth
Total Spend — FY 24/25
£268,880

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£240,402 (89%)
Office£28,478 (11%)
Accommodation£0 (0%)
Travel£0 (0%)
Other£0 (0%)

Annual History

FY 24/25£268,880
FY 23/24£279,486
FY 22/23£262,668
FY 21/22£242,269
FY 20/21£214,799
FY 19/20£202,091

Claim Categories (FY 24/25)

Office Costs
89 claims · £27K
Staffing
4 claims · £924

Recent Claims (50)

HospitalityRepaid

Partial Repayment of 60274060:3

£0
28 May 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£14,401
31 Mar 2025
UtilitiesPaid

Gas

BRITISH GAS [200011725-5926]

£33
20 Mar 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-5928]

£86
20 Mar 2025
UtilitiesPaid

Water

CASTLE WATER [200011725-5927]

£14
20 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Agreed subsistence Jan - Mar 2025

£68
14 Mar 2025
Insurance - buildingsPaid

HOWDEN UK BROKERS LIMI [200011725-4154] [200011792-61]

£51
13 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£8
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£16
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£8
27 Feb 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£90
24 Feb 2025
UtilitiesPaid

Water

CASTLE WATER

£16
24 Feb 2025
HospitalityPaid

Tea for David

£1
21 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£87
14 Jan 2025
UtilitiesPaid

Gas

BRITISH GAS

£33
9 Jan 2025
UtilitiesPaid

Water

CASTLE WATER

£61
9 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£89
6 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£89
9 Dec 2024
HospitalityPaid

HOUSE OF COMMONS

£-12
22 Nov 2024
Equipment - purchasePaid

Office furniture

Office chair

£129
20 Nov 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Subsistence as agreed in contract

£134
20 Nov 2024
Equipment - purchasePaid

Other office equipment

Keyboard

£85
20 Nov 2024
Equipment - purchasePaid

Other office equipment

Computer screen

£123
20 Nov 2024
HospitalityPaid

HOUSE OF COMMONS

£22
19 Nov 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Food as per contract; 18/11 to 16/12 (21 working days)

£147
18 Nov 2024
Software & applicationsPaid

ADOBE [200011792-253]

£243
18 Nov 2024
Stationery & printingPaid

Banner November 2024

£138
31 Oct 2024
Stationery & printingPaid

Banner November 2024

£182
31 Oct 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£55
28 Oct 2024
OtherPaid

GE Repayment for Rent

£-1,653
9 Oct 2024
Business ratesPaid

WWW.HARINGEY.GOV.UK

£840
18 Sept 2024
UtilitiesPaid

Water

CASTLE WATER

£15
16 Sept 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£115
16 Sept 2024
UtilitiesPaid

Gas

BRITISH GAS

£32
2 Sept 2024
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£15
20 Jul 2024
Stationery & printingPaid

Banner August 2024

£20
15 Jul 2024
Stationery & printingPaid

Banner August 2024

£2
15 Jul 2024
Stationery & printingPaid

Banner August 2024

£64
15 Jul 2024
Stationery & printingPaid

Banner August 2024

£91
15 Jul 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£266
11 Jul 2024
UtilitiesPaid

Water

BRITISH GAS

£33
11 Jul 2024
UtilitiesPaid

Water

CASTLE WATER

£34
11 Jul 2024
Business ratesPaid

WWW.HARINGEY.GOV.UK

£240
10 Jul 2024
Bought-in servicesPaid

Administrative services

ELECTED TECHNOLOGIES

£720
31 May 2024
UtilitiesPaid

Water

CASTLE WATER

£15
24 May 2024
Stationery & printingPaid

Banner June 2024

£1
22 May 2024
Equipment - purchasePaid

Other office equipment

WWW.AMAZON [***]

£6
22 May 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.