The Hon Paul Keating (Former Prime Minister)
Expenditure report for Jul-Sep 2022
Certification status: Not certified
Total Expenditure: $48,054.17
Description
Amount
Publishable notes
Lease rental 05/06/2022 to 04/07/2022
$548.04
Fuel charges
$45.63
Fuel Fees
$1.02
Fuel charges
$65.75
Fuel charges
$44.60
Fuel charges
$54.60
Infringement notice fee
$15.00
Lease rental 05/07/2022 to 04/08/2022
$548.04
Fuel charges
$55.01
Fuel charges
$47.28
Fuel charges
$52.11
Fuel charges
$40.77
Fuel charges
$39.23
Lease rental 05/08/2022 to 04/09/2022
$548.04
Fuel charges
$54.29
Fuel charges
$44.53
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 18 Aug 22
$61.20
Canberra 18 Aug 22
$61.20
Canberra 22 Sep 22
$140.76
Canberra 22 Sep 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$44,460.13
Description
Amount
Publishable notes
Office Stationery and Supplies - Former PM 1 Jun 22
$-3.27
Office Stationery and Supplies - Former PM 1 Jun 22
$9.72
Office Stationery and Supplies - Former PM 1 Jun 22
$45.54
Office Stationery and Supplies - Former PM 1 Jun 22
$29.86
Office Stationery and Supplies - Former PM 1 Jun 22
$29.86
Office Stationery and Supplies - Former PM 1 Jun 22
$12.74
Office Stationery and Supplies - Former PM 1 Jun 22
$7.30
Office Stationery and Supplies - Former PM 1 Jun 22
$12.20
Office Stationery and Supplies - Former PM 1 Jun 22
$14.16
Office Stationery and Supplies - Former PM 1 Jun 22
$38.66
Office Stationery and Supplies - Former PM 1 Jun 22
$4.08
Office Stationery and Supplies - Former PM 1 Jun 22
$9.12
Office Stationery and Supplies - Former PM 1 Jun 22
$13.75
Office Stationery and Supplies - Former PM 1 Jun 22
$4.01
Office Stationery and Supplies - Former PM 1 Jun 22
$2.71
Office Stationery and Supplies - Former PM 1 Jun 22
$1.78
Office Stationery and Supplies - Former PM 1 Jun 22
$59.36
Office Stationery and Supplies - Former PM 1 Jun 22
$2.10
Office Stationery and Supplies - Former PM 1 Jun 22
$2.66
MFD - Usage - Former PM 20 May 22
$46.97
MFD - Usage - Former PM 20 May 22
$1.88
MFD - Usage - Former PM 1 Jun 22
$0.05
MFD - Usage - Former PM 20 Jun 22
$36.66
MFD - Usage - Former PM 20 Jun 22
$2.05
MFD - Usage - Former PM 1 Jul 22
$0.01
MFD - Usage - Former PM 20 Jul 22
$39.60
MFD - Usage - Former PM 20 Jul 22
$1.97
MFD - Usage - Former PM 1 Aug 22
$0.11
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 14 Jun 22
$120.00
Office Phones - Usage - Former PM 14 Jun 22
$60.00
Office Phones - Usage - Former PM 2 Jun 22
$70.00
Office Phones - Usage - Former PM 9 Aug 22
$0.27
Office Phones - Usage - Former PM 19 Aug 22
$120.00
Description
Amount
Publishable notes
Residential Phones - Usage - Former PM 9 Jul 22
$63.54
Residential Phones - Usage - Former PM 9 Aug 22
$63.54
Residential Phones - Usage - Former PM 9 Sep 22
$63.54
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$33.01
Total Repayments:
No repayments made in this reporting period.
