Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011 | 2012 | 2013
Total Expenditure: $16,994.27
Expand all details |
Collapse all details
| Details |
Amount |
| Lease 1 Jul to 19 Jul 10 |
$178.22 |
| Lease adj 1 Jul to 19 Jul 10 |
-$113.88 |
| Fuel 14 Jul to 19 Jul 10 |
$97.06 |
| LESS Personal Contribution for Private-Plated Vehicle |
-$36.49 |
| Refund of fuel interest fee 10 Feb to 28 Apr 10 |
-$34.36 |
| Accident excess 25 Mar 10 |
$440.00 |
| Fuel 30 Apr to 19 May 10 |
$246.85 |
| Fuel 4 Jun to 12 Jun 10 |
$127.60 |
| Lease adj 5 Jun to 30 Jun 10 |
$252.02 |
| LESS Personal Contribution for Private-Plated Vehicle |
-$53.86 |
| Details |
Amount |
| Sydney 12 Jul 10 |
$199.68 |
| Sydney 26 Jun 10 |
$203.63 |
| Details |
Amount |
| Dedicated data line 2 Jul 10 |
$54.50 |
| Residential phones 8 Jul 10 |
$205.14 |
| Refund of dedicated data line 19 Jul 10 |
-$1.82 |
| Residential phones 19 Jul 10 |
$105.36 |
| Details |
Amount |
| Office fax 7 Jul 10 |
$50.37 |
| Office phones 7 Jul 10 |
$300.03 |
| Mobile PDA 19 Jul 10 |
$32.27 |
| Mobile PDA overseas calls 19 Jul 10 |
$1,489.10 |
| Supplementary mobile phone 19 Jul 10 |
$164.51 |
| Office fax 7 Jun 10 |
$49.48 |
| Office phones 7 Jun 10 |
$1,972.60 |
| Mobile phone 20 Jun 10 |
$40.50 |
| Supplementary mobile phone 20 Jun 10 |
$91.76 |
| Details |
Amount |
| Aggregated Total (From 1 July 2010) |
-$1,778.72 |
| Aggregated Total (Before 1 July 2010) |
$1,020.84 |
| Details |
Amount |
| Photocopier usage 1 Jul to 19 Jul 10 |
$1.17 |
| Photocopier usage 1 May to 30 Jun 10 |
$306.45 |
| Details |
Amount |
| Shredding and recycling 26 Jun 10 |
$110.95 |
| Details |
Amount |
| Distribution credit 19 Jul 10 |
-$192.00 |
| Distribution 1 Jun 10 |
$909.09 |
| Distribution credit 1 Jun 10 |
-$22.73 |
| Details |
Amount |
| 13 The Australian 1 Jul to 19 Jul 10 |
$17.73 |
| 13 The Australian Financial Review 1 Jul to 19 Jul 10 |
$39.00 |
| 13 The Daily Telegraph 1 Jul to 19 Jul 10 |
$11.82 |
| 13 The Sydney Morning Herald 1 Jul to 19 Jul 10 |
$19.50 |
| 21 The Australian 31 May to 29 Jun 10 |
$28.64 |
| 21 The Australian Financial Review 31 May to 29 Jun 10 |
$57.27 |
| 21 The Daily Telegraph 31 May to 29 Jun 10 |
$19.09 |
| 21 The Sydney Morning Herald 31 May to 29 Jun 10 |
$28.64 |
26 Jun to 12 Jul 10 Ireland and Italy Parliamentary Delegation.
| Type |
Amount |
| OS Delegation - Fares |
$9,137.90 |
| OS Delegation - Related Travel Expenses |
$860.82 |
| OS Delegation - Ground Transport |
$358.54 |
Total Expenditure
$16,994.27
Period Expenses (CSV) |
Period Expenses (SQL)
