Expenses

Sir Gerald Kaufman

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

All categories £97,448 119 claims

Staffing £81,365 1 claim

Travel £7,267 1 claim

Office Costs £5,412 92 claims

Accommodation £3,404 25 claims

Date	Category	Cost type	Description	Status	Paid
28 Feb 2011	Office Costs	Advertising	2011.02-03 GA Expenses	Paid	£57.58
23 Feb 2011	Office Costs	Advertising	2011.02-03 GA Expenses	Paid	£61.74
27 Jan 2011	Office Costs	Payment Telephone/Mobile	2011.02-03 GA Expenses	Paid	£30.64
5 Jan 2011	Office Costs	Stationery Purchase	2011.01 GA Expenses	Paid	£8.99
5 Jan 2011	Office Costs	Stationery Purchase	2011.01 GA Expenses	Paid	£232.22
4 Jan 2011	Office Costs	Advertising	2011.01 GA Expenses	Paid	£61.74
4 Jan 2011	Office Costs	Advertising	2011.01 GA Expenses	Paid	£57.58
4 Jan 2011	Accommodation	Gas	2011.02-03 Accommodation	Paid	£10.00
25 Dec 2010	Accommodation	Council Tax	2011.01 Accommodation	Paid	£76.00
20 Dec 2010	Accommodation	Telephone Usage/Rental	2010.12 Accommodation	Paid	£61.46
13 Dec 2010	Accommodation	Gas	2011.01 Accommodation	Paid	£50.25
13 Dec 2010	Accommodation	Gas	2011.02-03 Accommodation	Paid	£50.25
8 Dec 2010	Office Costs	Stationery Purchase	2010.12 GA Expenses	Paid	£165.79
8 Dec 2010	Office Costs	Stationery Purchase	2010.12 GA Expenses	Paid	£82.25
2 Dec 2010	Office Costs	Advertising	2010.12 GA Expenses	Paid	£57.58
30 Nov 2010	Office Costs	Other	2010.12 GA Expenses	Paid	£8.98
29 Nov 2010	Office Costs	Payment Telephone/Mobile	2010.12 GA Expenses	Paid	£41.09
29 Nov 2010	Office Costs	Payment Telephone/Mobile	2010.12 GA Expenses	Paid	£50.12
25 Nov 2010	Accommodation	Council Tax	2010.12 Accommodation	Paid	£76.00
24 Nov 2010	Office Costs	Advertising	2010.12 GA Expenses	Paid	£57.58
24 Nov 2010	Office Costs	Advertising	2010.12 GA Expenses	Paid	£57.58
22 Nov 2010	Office Costs	Stationery Purchase	2010.11 GA Expenses	Paid	£82.25
22 Nov 2010	Office Costs	Stationery Purchase	2010.11 GA Expenses	Paid	£79.14
22 Nov 2010	Office Costs	Payment Telephone/Mobile	2010.11 GA Expenses	Paid	£44.58
22 Nov 2010	Accommodation	Gas	2010.11 Accommodation	Paid	£50.28
4 Nov 2010	Office Costs	Stationery Purchase	2010.11 GA Expenses	Paid	£2.14
4 Nov 2010	Office Costs	Stationery Purchase	2010.11 GA Expenses	Paid	£17.28
4 Nov 2010	Office Costs	Stationery Purchase	2010.11 GA Expenses	Paid	£23.78
4 Nov 2010	Office Costs	Stationery Purchase	2010.11 GA Expenses	Paid	£165.79
1 Nov 2010	Office Costs	Advertising	2010.11 GA Expenses	Paid	£57.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.