Sir Gerald Kaufman
LabourManchester, ArdwickMP since 18 Jun 1970(1970–2017)FORMER MP
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By Category
Staffing£713.0K (7)
Winding Up£98.3K (4)
Travel£59.1K (7)
Office Costs£46.3K (618)
Accommodation£30.9K (171)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,062.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,348.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,421.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,775.44 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £86,425.35 | 31 Mar 2018 | Paid |
| Winding Up | Jun-17 Bill for closing of BT account | £43.80 | 6 Jun 2017 | Paid |
| Winding Up | Apr-17 BT telephone bill | £8.92 | 26 Apr 2017 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2016-17 year Total Winding Up budget payroll costs for the 2016-17 year | £11,828.99 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £2,456.55 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £117,459.68 | 31 Mar 2017 | Paid |
| Office Costs | Jan-17 LANGFORD PRINTERS LTD | £84.00 | 31 Jan 2017 | Paid |
| Office Costs | Stationery Purchase Banner February invoice for stationery | £3.92 | 31 Jan 2017 | Paid |
| Office Costs | Stationery Purchase January XMA invoice for stationery | £332.30 | 25 Jan 2017 | Paid |
| Accommodation | Jan-17 BT BILL PAYMENT 2 | £101.88 | 17 Jan 2017 | Paid |
| Office Costs | Jan-17 BT BILL PAYMENT 2 | £71.07 | 17 Jan 2017 | Paid |
| Office Costs | Jan-17 Mobile Telephone Bill | £14.71 | 17 Jan 2017 | Paid |
| Accommodation | Jan-17 Gas charges/bill | £1,028.04 | 14 Jan 2017 | Paid |
| Office Costs | Dec-16 WWW.STAPLES.CO.UK | £269.99 | 21 Dec 2016 | Paid |
| Office Costs | Stationery Purchase December Banner invoice for Stationery | £205.70 | 14 Dec 2016 | Paid |
| Office Costs | Dec-16 WWW.STAPLES.CO.UK | £40.28 | 8 Dec 2016 | Paid |
| Office Costs | Dec-16 LANGFORD PRINTERS LTD | £84.00 | 28 Nov 2016 | Paid |
| Office Costs | Nov-16 Mobile Telephone Bill | £14.71 | 17 Nov 2016 | Paid |
| Office Costs | Nov-16 MIDSHIRE BUS SYS ( | £135.94 | 15 Nov 2016 | Paid |
| Office Costs | Stationery Purchase November Banner invoice for stationery | £86.26 | 9 Nov 2016 | Paid |
| Office Costs | Nov-16 BT BILL PAYMENT 1 | £71.55 | 7 Nov 2016 | Paid |
| Office Costs | Stationery Purchase November XMA invoice for stationery | £298.50 | 1 Nov 2016 | Paid |
| Office Costs | Oct-16 BT BILL PAYMENT 2 | £71.07 | 19 Oct 2016 | Paid |
| Accommodation | Oct-16 Mobile Telephone Bill | £14.71 | 17 Oct 2016 | Paid |
| Office Costs | Oct-16 BT BILL PAYMENT 2 | £101.88 | 17 Oct 2016 | Paid |
| Office Costs | Sep-16 LANGFORD PRINTERS LTD | £84.00 | 26 Sept 2016 | Paid |
| Office Costs | Sep-16 Mobile Telephone Bill | £14.71 | 17 Sept 2016 | Paid |
| Office Costs | Sep-16 MIDSHIRE BUS SYS ( | £135.94 | 12 Sept 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s ) | £298.50 | 31 Aug 2016 | Paid |
| Office Costs | Sep-16 BT BILL PAYMENT 2 | £79.92 | 30 Aug 2016 | Paid |
| Accommodation | Aug-16 Telephone Bill | £15.57 | 17 Aug 2016 | Paid |
| Accommodation | Jul-16 BT BILL PAYMENT 1 | £74.44 | 2 Aug 2016 | Paid |
| Accommodation | Aug-16 Intruder alarm system maintenance/monitoring/charge | £1,558.40 | 1 Aug 2016 | Paid |
| Accommodation | Jul-16 Telephone Bill | £15.31 | 31 Jul 2016 | Paid |
| Office Costs | Jul-16 BT BILL PAYMENT 2 | £34.72 | 27 Jul 2016 | Paid |
| Office Costs | Jul-16 BT BILL PAYMENT 2 | £71.92 | 27 Jul 2016 | Paid |
| Office Costs | Jul-16 Telephone Bill | £115.93 | 24 Jul 2016 | Paid |
| Office Costs | Jul-16 BT BILL PAYMENT 2 | £71.60 | 20 Jul 2016 | Paid |
| Office Costs | Jul-16 LANGFORD PRINTERS LTD | £84.00 | 11 Jul 2016 | Paid |
| Accommodation | Jun-16 Telephone Bill | £14.71 | 17 Jun 2016 | Paid |
| Office Costs | Jun-16 TRINITY MIRROR PUBLISH | £72.00 | 6 Jun 2016 | Paid |
| Office Costs | May-16 Printer Ink | £79.99 | 27 May 2016 | Paid |
| Office Costs | May-16 Printer Paper | £13.29 | 27 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £62.18 | 24 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £62.18 | 24 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £111.96 | 24 May 2016 | Paid |