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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
10 Jul 2012 Office Costs Advertising 2012.08 Office costs Paid £52.92
9 Jul 2012 Office Costs Stationery Purchase 2012.07 Payment card Paid £84.00
4 Jul 2012 Office Costs Stationery Purchase 2012.07 Payment card Paid £260.31
4 Jul 2012 Office Costs Advertising 2012.08 Office costs Paid £52.92
1 Jul 2012 Office Costs Const Office Tel. Usage/Rental 2012.08 Office costs Paid £65.04
1 Jul 2012 Accommodation Gas 2012.08 Accommodation Paid £9.60
25 Jun 2012 Accommodation Council Tax 2012.08 Accommodation Paid £75.00
21 Jun 2012 Staffing Professional Services (Staff.) 2012.06 Staffing Paid £1,000.00
21 Jun 2012 Accommodation Electricity 2012.08 Accommodation Paid £16.00
20 Jun 2012 Accommodation Telephone Usage/Rental 2012.06 Accommodation Paid £65.17
14 Jun 2012 Office Costs Other 2012.06 Office Costs Paid £6.78
13 Jun 2012 Office Costs Venue Hire Surgery/Meeting Paid £22.50
12 Jun 2012 Office Costs Stationery Purchase 2012.06 Payment Card Paid £92.48
12 Jun 2012 Office Costs Const Office Tel. Usage/Rental 2012.06 Office Costs Paid £57.52
12 Jun 2012 Office Costs Const Office Tel. Usage/Rental 2012.06 Office Costs Paid £81.43
11 Jun 2012 Office Costs Advertising 2012.06 Office Costs Paid £61.74
1 Jun 2012 Accommodation Gas 2012.08 Accommodation Paid £9.60
31 May 2012 Office Costs Const Office Tel. Usage/Rental 2012.06 Office Costs Paid £35.35
25 May 2012 Accommodation Council Tax 2012.06 Accommodation Paid £75.00
23 May 2012 Accommodation Electricity 2012.08 Accommodation Paid £16.00
22 May 2012 Office Costs Stationery Purchase 2012.05 Payment card Paid £184.78
21 May 2012 Office Costs Stationery Purchase 2012.05 Payment card Paid £84.00
1 May 2012 Office Costs Const Office Tel. Usage/Rental 2012.06 Office Costs Paid £30.64
1 May 2012 Office Costs Advertising 2012.06 Office Costs Paid £61.74
1 May 2012 Accommodation Gas 2012.06 Accommodation Paid £13.00
25 Apr 2012 Accommodation Council Tax 2012.03 Accommodation Paid £77.97
24 Apr 2012 Office Costs Stationery Purchase 2012.04 Payment Card Paid £238.51
24 Apr 2012 Office Costs Stationery Purchase 2012.04 Payment Card Paid £141.48
24 Apr 2012 Office Costs Const Office Tel. Usage/Rental 2012.03 Office Costs Paid £57.76
18 Apr 2012 Office Costs Advertising 2012.03 Office Costs Paid £79.38

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