The Hon Paul Keating (Former Prime Minister)
Expenditure report for Jan-Mar 2026
Certification status: Not certified
Total Expenditure: $46,633.36
Description
Amount
Publishable notes
Fuel charges
$88.06
Fuel charges
$62.18
Fuel charges
$61.19
Lease rental 19/12/2025 to 18/01/2026
$1,074.50
Fuel charges
$35.38
Fuel charges
$74.23
Fuel charges
$66.90
Fuel charges
$55.47
Fuel Fees
$0.23
Lease rental 19/01/2026 to 18/02/2026
$1,074.50
Lease rental 19/02/2026 to 18/03/2026
$1,074.50
Description
Amount
Publishable notes
Aggregated Total
$41,603.79
Description
Amount
Publishable notes
Office Stationery and Supplies - Former PM 1 Dec 25
$12.47
Office Stationery and Supplies - Former PM 1 Dec 25
$17.91
Office Stationery and Supplies - Former PM 1 Dec 25
$108.73
Office Stationery and Supplies - Former PM 1 Dec 25
$29.40
Office Stationery and Supplies - Former PM 1 Dec 25
$67.67
Office Stationery and Supplies - Former PM 1 Dec 25
$25.68
MFD - Usage - Former PM 20 Nov 25
$80.65
MFD - Usage - Former PM 20 Nov 25
$1.80
MFD - Usage - Former PM 1 Dec 25
$0.27
MFD - Usage - Former PM 20 Dec 25
$31.06
MFD - Usage - Former PM 20 Dec 25
$0.75
MFD - Usage - Former PM 1 Jan 26
$0.20
MFD - Usage - Former PM 20 Jan 26
$2.52
MFD - Usage - Former PM 1 Feb 26
$0.16
MFD - Usage - Former PM 20 Jan 26
$62.37
Office Stationery and Supplies - Former PM 1 Feb 26
$6.63
Office Stationery and Supplies - Former PM 1 Feb 26
$57.00
Office Stationery and Supplies - Former PM 1 Feb 26
$57.00
Office Stationery and Supplies - Former PM 1 Feb 26
$18.62
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Dec 25
$5.45
Office Phones - Usage - Former PM 1 Dec 25
$170.62
Office Phones - Usage - Former PM 1 Jan 26
$5.45
Office Phones - Usage - Former PM 1 Feb 26
$161.27
Office Phones - Usage - Former PM 13 Jan 26
$30.00
Office Phones - Usage - Former PM 9 Feb 26
$5.45
Office Phones - Usage - Former PM 1 Feb 26
$178.60
Description
Amount
Publishable notes
Residential Phones - Usage - Former PM 9 Dec 25
$63.55
Residential Phones - Usage - Former PM 9 Jan 26
$63.55
Residential Phones - Usage - Former PM 9 Feb 26
$63.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$34.05
Total Repayments:
No repayments made in this reporting period.
