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Expenses

Sir Gerald Kaufman

122 business-cost claims in 2012/13, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £132,269 122 claims
Staffing £112,062 2 claims
Travel £9,347 1 claim
Office Costs £6,614 83 claims
Accommodation £4,247 36 claims
DateCategoryCost typeDescriptionStatusPaid
8 Jan 2013 Office Costs Stationery Purchase Banner Paid £184.78
2 Jan 2013 Accommodation Gas 2013.03 Accommodation Paid £9.60
31 Dec 2012 Office Costs Const Office Tel. Usage/Rental 2013.01 Office costs Paid £32.55
24 Dec 2012 Accommodation Council Tax 2012.02 Accommodation Paid £75.00
20 Dec 2012 Office Costs Advertising 2012.12 Office Costs Paid £61.74
20 Dec 2012 Accommodation Electricity 2012.02 Accommodation Paid £150.00
18 Dec 2012 Office Costs Stationery Purchase 2012.12 Payment card Paid £84.00
18 Dec 2012 Accommodation Telephone Usage/Rental 2012.12 Accommodation Paid £65.57
3 Dec 2012 Office Costs Const Office Tel. Usage/Rental 2012.12 Office Costs Paid £57.52
3 Dec 2012 Accommodation Gas 2013.03 Accommodation Paid £9.60
28 Nov 2012 Office Costs Venue Hire Surgery/Meeting Paid £22.50
28 Nov 2012 Office Costs Other 2012.12 Office Costs Paid £3.41
28 Nov 2012 Office Costs Advertising 2012.12 Office Costs Paid £97.02
27 Nov 2012 Office Costs Stationery Purchase Banner Paid £7.81
27 Nov 2012 Office Costs Stationery Purchase Banner Paid £140.62
27 Nov 2012 Office Costs Stationery Purchase Banner Paid £68.30
26 Nov 2012 Accommodation Council Tax 2012.02 Accommodation Paid £75.00
21 Nov 2012 Accommodation Electricity 2012.02 Accommodation Paid £150.00
18 Nov 2012 Office Costs Stationery Purchase 2012.12 Office Costs Paid £74.29
14 Nov 2012 Office Costs Stationery Purchase 2012.11 Payment Card Paid £352.70
12 Nov 2012 Office Costs Stationery Purchase 2012.11 Payment Card Paid £97.10
5 Nov 2012 Office Costs Stationery Purchase 2012.11 Payment Card Paid £70.80
25 Oct 2012 Accommodation Council Tax 2012.10 Accommodation Paid £75.00
24 Oct 2012 Office Costs Const Office Tel. Usage/Rental 2012.10(1) Office costs Paid £49.47
24 Oct 2012 Office Costs Const Office Tel. Usage/Rental 2012.10(1) Office costs Paid £60.74
24 Oct 2012 Office Costs Const Office Tel. Usage/Rental 2012.10(1) Office costs Paid £78.42
24 Oct 2012 Office Costs Const Office Tel. Usage/Rental 2012.10(1) Office costs Paid £72.72
23 Oct 2012 Accommodation Electricity 2012.02 Accommodation Paid £150.00
16 Oct 2012 Office Costs Stationery Purchase 2012.10 Payment card Paid £27.17
8 Oct 2012 Office Costs Stationery Purchase 2012.10 Payment card Paid £84.00

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