The Hon Paul Keating (Former Prime Minister)
Expenditure report for Jul-Sep 2024
Certification status: Not certified
Total Expenditure: $53,408.47
Description
Amount
Publishable notes
-
$1,236.01
-
$1,236.01
Description
Amount
Publishable notes
Loan car costs
$196.16
Fuel charges
$16.36
Lease rental 05/06/2024 to 04/07/2024
$678.51
Fuel charges
$42.97
Fuel charges
$42.70
Fuel charges
$41.65
Fuel charges
$45.92
Fuel charges
$63.01
Lease rental 05/07/2024 to 04/08/2024
$678.51
Fuel charges
$3.75
Fuel charges
$22.12
Fuel charges
$49.52
Fuel charges
$52.83
Lease rental 05/08/2024 to 04/09/2024
$678.51
Description
Amount
Publishable notes
Aggregated Total
$45,465.76
Description
Amount
Publishable notes
Office Stationery and Supplies - Former PM 1 Jun 24
$5.47
Office Stationery and Supplies - Former PM 1 Jun 24
$65.82
Office Stationery and Supplies - Former PM 1 Jun 24
$32.91
Office Stationery and Supplies - Former PM 1 Jun 24
$71.36
Office Stationery and Supplies - Former PM 1 Jun 24
$12.15
MFD - Usage - Former PM 20 May 24
$28.88
MFD - Usage - Former PM 20 May 24
$2.46
MFD - Usage - Former PM 1 Jun 24
$0.39
MFD - Usage - Former PM 20 Jun 24
$50.31
MFD - Usage - Former PM 20 Jun 24
$2.22
MFD - Usage - Former PM 1 Jul 24
$0.57
MFD - Usage - Former PM 20 Jul 24
$76.47
MFD - Usage - Former PM 20 Jul 24
$3.76
MFD - Usage - Former PM 1 Aug 24
$0.75
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Jun 24
$170.57
Postage for Official Purposes - Former PM 1 Jun 24
$287.85
Description
Amount
Publishable notes
Publications - printed and electronic - Former PM 9 Sep 24
$927.95
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 1 Jun 24
$186.15
Office Phones - Usage - Former PM 9 Jul 24
$5.45
Office Phones - Usage - Former PM 16 May 24
$120.00
Office Phones - Usage - Former PM 22 Aug 24
$272.73
Office Phones - Usage - Former PM 9 Aug 24
$5.45
Office Phones - Usage - Former PM 1 Jul 24
$166.70
Office Phones - Usage - Former PM 9 Sep 24
$5.45
Office Phones - Usage - Former PM 1 Aug 24
$169.35
Description
Amount
Publishable notes
Residential Phones - Usage - Former PM 9 Jul 24
$63.55
Residential Phones - Usage - Former PM 9 Aug 24
$63.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$59.90
Total Repayments:
No repayments made in this reporting period.