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Expenses

Sir Gerald Kaufman

57 business-cost claims in 2016/17, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £140,302 57 claims
Staffing £117,460 1 claim
Winding Up £11,829 1 claim
Accommodation £4,444 11 claims
Office Costs £4,112 43 claims
Travel £2,457 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2017 Winding Up Payroll Total Winding Up budget payroll costs for the 2016-17 year Paid £11,828.99
31 Mar 2017 Travel Aggregated Travel Costs Aggregated figure for travel during 2016-17 Paid £2,456.55
31 Mar 2017 Staffing Payroll Total Staffing budget payroll costs for the 2016-17 year Paid £117,459.68
31 Jan 2017 Office Costs Stationery Purchase Banner February invoice for stationery Paid £3.92
31 Jan 2017 Office Costs Stationery Purchase Jan-17 Paid £84.00
25 Jan 2017 Office Costs Stationery Purchase January XMA invoice for stationery Paid £332.30
17 Jan 2017 Office Costs Const Office Tel. Usage/Rental Jan-17 Paid £71.07
17 Jan 2017 Office Costs Const Office Tel. Usage/Rental Jan-17 Paid £14.71
17 Jan 2017 Accommodation Telephone Usage/Rental Jan-17 Paid £101.88
14 Jan 2017 Accommodation Gas Jan-17 Paid £1,028.04
21 Dec 2016 Office Costs Computer HW Purchase Dec-16 Paid £269.99
14 Dec 2016 Office Costs Stationery Purchase December Banner invoice for Stationery Paid £205.70
8 Dec 2016 Office Costs Stationery Purchase Dec-16 Paid £40.28
28 Nov 2016 Office Costs Stationery Purchase Dec-16 Paid £84.00
17 Nov 2016 Office Costs Const Office Tel. Usage/Rental Nov-16 Paid £14.71
15 Nov 2016 Office Costs Install/Maint Office Equip. Nov-16 Paid £135.94
9 Nov 2016 Office Costs Stationery Purchase November Banner invoice for stationery Paid £86.26
7 Nov 2016 Office Costs Const Office Tel. Usage/Rental Nov-16 Paid £71.55
1 Nov 2016 Office Costs Stationery Purchase November XMA invoice for stationery Paid £298.50
19 Oct 2016 Office Costs Const Office Tel. Usage/Rental Oct-16 Paid £71.07
17 Oct 2016 Office Costs Internet Usage/Rental Oct-16 Paid £101.88
17 Oct 2016 Accommodation Telephone Usage/Rental Oct-16 Paid £14.71
26 Sep 2016 Office Costs Stationery Purchase Sep-16 Paid £84.00
17 Sep 2016 Office Costs Const Office Tel. Usage/Rental Sep-16 Paid £14.71
12 Sep 2016 Office Costs IT/Other Equipment Hire Sep-16 Paid £135.94
31 Aug 2016 Office Costs Stationery Purchase XMA Ltd Paid £298.50
30 Aug 2016 Office Costs Const Office Tel. Usage/Rental Sep-16 Paid £79.92
17 Aug 2016 Accommodation Telephone Usage/Rental Aug-16 Paid £15.57
2 Aug 2016 Accommodation Telephone Usage/Rental Jul-16 Paid £74.44
1 Aug 2016 Accommodation Routine Security Measures Aug-16 Paid £1,558.40

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