The Hon Paul Keating (Former Prime Minister)
Expenditure report for Apr-Jun 2026
Certification status: Not certified
Total Expenditure: $63,939.67
Description
Amount
Publishable notes
Fuel charges
$65.22
Fuel charges
$68.21
Fuel charges
$75.51
Fuel charges
$57.39
Lease rental 19/03/2026 to 18/04/2026
$1,074.50
Fuel charges
$73.85
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$39.06
Lease rental 19/04/2026 to 18/05/2026
$1,074.50
Fuel charges
$45.90
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$76.01
Fuel charges
$55.53
Lease rental 19/05/2026 to 18/06/2026
$1,074.50
Fuel charges
$74.11
Fuel charges
$74.27
Description
Amount
Publishable notes
Aggregated Total
$58,483.36
Description
Amount
Publishable notes
MFD - Usage - Former PM 20 Feb 26
$111.24
MFD - Usage - Former PM 20 Feb 26
$2.39
MFD - Usage - Former PM 20 Mar 26
$20.69
MFD - Usage - Former PM 20 Mar 26
$1.08
MFD - Usage - Former PM 1 Mar 26
$0.93
MFD - Usage - Former PM 22 Apr 26
$0.21
MFD - Usage - Former PM 22 Apr 26
$2.52
Office Stationery and Supplies - Former PM 1 Mar 26
$5.18
Office Stationery and Supplies - Former PM 1 Mar 26
$103.60
MFD - Usage - Former PM 1 Apr 26
$1.63
Office Stationery and Supplies - Former PM 1 Apr 26
$42.71
MFD - Usage - Former PM 1 May 26
$3.21
Office Stationery and Supplies - Former PM 1 May 26
$7.92
Office Stationery and Supplies - Former PM 1 May 26
$31.27
Office Stationery and Supplies - Former PM 1 May 26
$33.16
Office Stationery and Supplies - Former PM 1 May 26
$93.90
MFD - Usage - Former PM 24 Apr 26
$2.20
MFD - Usage - Former PM 24 Apr 26
$39.00
MFD - Usage - Former PM 24 May 26
$44.32
MFD - Usage - Former PM 24 May 26
$1.74
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Mar 26
$5.45
Office Phones - Usage - Former PM 1 Mar 26
$179.94
Office Phones - Usage - Former PM 9 Apr 26
$5.45
Office Phones - Usage - Former PM 1 Apr 26
$176.75
Office Phones - Usage - Former PM 15 Apr 26
$60.00
Office Phones - Usage - Former PM 9 May 26
$5.45
Office Phones - Usage - Former PM 1 May 26
$182.80
Office Phones - Usage - Former PM 9 Jun 26
$5.45
Description
Amount
Publishable notes
Residential Phones - Usage - Former PM 9 Mar 26
$63.55
Residential Phones - Usage - Former PM 9 Apr 26
$63.55
Residential Phones - Usage - Former PM 9 May 26
$63.55
Residential Phones - Usage - Former PM 9 Jun 26
$63.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$102.44
Total Repayments:
No repayments made in this reporting period.
