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
8 Jul 2010	Accommodation	Gas	2010.05,06,07,08 Accomm	Paid	£70.19
7 Jul 2010	Office Costs	Payment Telephone/Mobile	2010.06 07 08 Gen Admin	Paid	£80.77
7 Jul 2010	Accommodation	Water	2010.05,06,07,08 Accomm	Paid	£39.97
1 Jul 2010	Office Costs	Stationery Purchase	GAE 03/08	Paid	£82.25
1 Jul 2010	Office Costs	Stationery Purchase	GAE 03/08	Paid	£29.38
1 Jul 2010	Office Costs	Stationery Purchase	GAE 03/08	Paid	£30.55
29 Jun 2010	Office Costs	Stationery Purchase	Banner - [***]	Paid	£2.19
29 Jun 2010	Office Costs	Stationery Purchase	Banner - [***]	Paid	£57.85
29 Jun 2010	Office Costs	Stationery Purchase	Banner - [***]	Paid	£82.25
29 Jun 2010	Office Costs	Stationery Purchase	Banner - [***]	Paid	£30.55
29 Jun 2010	Office Costs	Payment Telephone/Mobile	Banner - [***]	Paid	£22.50
29 Jun 2010	Office Costs	Payment Telephone/Mobile	Banner - [***]	Paid	£41.13
29 Jun 2010	Office Costs	Contact Cards	Banner - [***]	Paid	£29.38
29 Jun 2010	Office Costs	Advertising	Banner - [***]	Paid	£74.03
28 Jun 2010	Accommodation	Telephone Usage/Rental	2010.05,06,07,08 Accomm	Paid	£50.73
25 Jun 2010	Accommodation	Council Tax	2010.05,06,07,08 Accomm	Paid	£76.00
23 Jun 2010	Accommodation	Telephone Usage/Rental	2010.05,06,07,08 Accomm	Paid	£26.82
23 Jun 2010	Accommodation	Telephone Usage/Rental	2010.05,06,07,08 Accomm	Paid	£23.55
16 Jun 2010	Office Costs	Stationery Purchase	2010.06 07 08 Gen Admin	Paid	£79.14
16 Jun 2010	Office Costs	Stationery Purchase	2010.06 07 08 Gen Admin	Paid	£137.48
15 Jun 2010	Office Costs	Other	Banner - [***]	Paid	£12.00
13 Jun 2010	Office Costs	Payment Telephone/Mobile	GAE 03/08	Paid	£33.50
7 Jun 2010	Accommodation	Water	2010.05,06,07,08 Accomm	Paid	£32.18
3 Jun 2010	Office Costs	Telephone/Mobile Purchase	Banner - [***]	Paid	£29.50
3 Jun 2010	Office Costs	Other	Banner - [***]	Paid	£7.98
27 May 2010	Office Costs	Payment Telephone/Mobile	Banner - [***]	Paid	£35.64
25 May 2010	Accommodation	Council Tax	2010.05,06,07,08 Accomm	Paid	£42.38
19 May 2010	Accommodation	Service Charges	2010.05,06,07,08 Accomm	Paid	£957.62
11 May 2010	Office Costs	Other	Banner - [***]	Paid	£5.49
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.