Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $84,798.05
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| Date From |
Date To |
Location |
Purpose |
Nights |
Rate |
Amount |
| 21 Sep 10 |
21 Sep 10 |
Canberra |
Official Government or |
1 |
$233.00 |
$233.00 |
|
|
|
Vice-Regal Function |
|
|
|
| 27 Sep 10 |
29 Sep 10 |
Canberra |
Sittings of Parliament |
3 |
$233.00 |
$699.00 |
| 18 Oct 10 |
20 Oct 10 |
Canberra |
Sittings of Parliament |
3 |
$233.00 |
$699.00 |
| 25 Oct 10 |
27 Oct 10 |
Canberra |
Sittings of Parliament |
3 |
$233.00 |
$699.00 |
| Details |
Amount |
| Lindfield to Canberra 21 Sep 10 |
$223.65 |
| Canberra to Lindfield 22 Sep 10 |
$223.65 |
| Lindfield to Canberra 27 Sep 10 |
$223.65 |
| Canberra to Lindfield 30 Sep 10 |
$223.65 |
| Berry to Canberra 18 Oct 10 |
$226.80 |
| Canberra to Lindfield 21 Oct 10 |
$205.92 |
| Lindfield to Canberra 25 Oct 10 |
$224.64 |
| Canberra to Lindfield 28 Oct 10 |
$224.64 |
| Details |
Amount |
| Sydney 18 Sep 10 |
$96.00 |
| Sydney 18 Sep 10 |
$92.00 |
| Sydney 1 Oct 10 |
$52.40 |
| Sydney 1 Oct 10 |
$78.60 |
| Details |
Amount |
| Mobile PDA 20 Sep 10 |
$115.93 |
| Supplementary mobile phone 20 Sep 10 |
$8.47 |
| Office fax 7 Oct 10 |
$184.68 |
| Office phones 7 Oct 10 |
$802.05 |
| Mobile PDA 20 Oct 10 |
$140.42 |
| Supplementary mobile phone 20 Oct 10 |
$47.64 |
| Office fax 7 Nov 10 |
$82.31 |
| Office phones 7 Nov 10 |
$497.79 |
| Mobile PDA 20 Nov 10 |
$164.57 |
| Supplementary mobile phone 20 Nov 10 |
$81.05 |
| Office fax 7 Dec 10 |
$98.64 |
| Office phones 7 Dec 10 |
$393.05 |
| Details |
Amount |
| Aggregated Total (From 1 July 2010) |
$71,517.49 |
| Details |
Amount |
| Digital cameras 1 Oct to 31 Oct 10 |
$635.46 |
| Details |
Amount |
| Shredding and recycling 26 Aug 10 |
$73.43 |
| Shredding and recycling 30 Sep 10 |
$2,528.79 |
| Shredding and recycling 26 Oct 10 |
$7.27 |
| Shredding and recycling 30 Nov 10 |
$73.43 |
| Details |
Amount |
| Photocopier usage 21 Aug to 31 Aug 10 |
$6.81 |
| Office requisites and stationery 1 Oct to 31 Oct 10 |
$1,100.80 |
| Office requisites and stationery 1 Nov to 30 Nov 10 |
$440.60 |
| Photocopy paper 1 Nov to 30 Nov 10 |
$58.45 |
| Details |
Amount |
| 1 Printed item 11 Nov 10 |
$175.00 |
| 1,000 Personalised letterhead stationery 11 Nov 10 |
$179.09 |
| 1,000 Personalised letterhead stationery 11 Nov 10 |
$179.09 |
| Details |
Amount |
| Aggregated Total (From 1 July 2010) |
$780.14 |
Total Expenditure
$84,798.05
Period Expenses (CSV) |
Period Expenses (SQL)
