Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016
Total Expenditure: $50,915.44
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| Date From |
Date To |
Location |
Purpose |
Nights |
Rate |
Amount |
| 21 Sep 10 |
21 Sep 10 |
Canberra |
Official Government or Vice- |
1 |
$233.00 |
$233.00 |
|
|
|
Regal Function |
|
|
|
| 27 Sep 10 |
27 Sep 10 |
Canberra |
Sittings of Parliament |
1 |
$233.00 |
$233.00 |
| 28 Sep 10 |
29 Sep 10 |
Canberra |
Sittings of Parliament |
2 |
$233.00 |
$466.00 |
| 17 Oct 10 |
17 Oct 10 |
Canberra |
Sittings of Parliament |
1 |
$233.00 |
$233.00 |
| 18 Oct 10 |
20 Oct 10 |
Canberra |
Sittings of Parliament |
3 |
$233.00 |
$699.00 |
| 21 Oct 10 |
21 Oct 10 |
Canberra |
Sittings of Parliament |
1 |
$233.00 |
$233.00 |
| Details |
Amount |
| Fuel 20 Sep to 22 Sep 10 |
$107.97 |
| Lease 1 Oct to 31 Oct 10 |
$1,076.50 |
| Fuel 1 Oct to 31 Oct 10 |
$189.19 |
| Lease 1 Nov to 30 Nov 10 |
$1,076.50 |
| Lease 1 Dec to 31 Dec 10 |
$1,076.50 |
| LESS Personal Contribution for Private-Plated Vehicle |
-$193.90 |
| Details |
Amount |
| Mobile PDA 20 Sep 10 |
$128.27 |
| Supplementary mobile phone 20 Sep 10 |
$6.03 |
| Office fax 7 Oct 10 |
$74.23 |
| Office phones 7 Oct 10 |
$506.04 |
| Supplementary mobile phone 20 Oct 10 |
$4.54 |
| Office fax 7 Nov 10 |
$68.65 |
| Office phones 7 Nov 10 |
$502.87 |
| Mobile PDA 20 Nov 10 |
$120.68 |
| Supplementary mobile phone 20 Nov 10 |
$4.54 |
| Office fax 7 Dec 10 |
$74.32 |
| Office phones 7 Dec 10 |
$547.97 |
| Details |
Amount |
| Aggregated Total (From 1 July 2010) |
$29,997.86 |
| Details |
Amount |
| Digital cameras 1 Nov to 30 Nov 10 |
$862.73 |
| Details |
Amount |
| Shredding and recycling 26 Aug 10 |
$220.29 |
| Shredding and recycling 30 Sep 10 |
$180.89 |
| Shredding and recycling 26 Oct 10 |
$152.24 |
| Software reimbursement 2010/11 |
$1,290.41 |
| Shredding and recycling 26 Nov 10 |
$60.30 |
| Flags 29 Nov 10 |
$625.00 |
| Flags 29 Nov 10 |
$415.77 |
| Flags 29 Nov 10 |
$185.45 |
| Flags 29 Nov 10 |
$700.00 |
| Flags 29 Nov 10 |
$345.45 |
| Freight costs 29 Nov 10 |
$90.91 |
| Details |
Amount |
| Photocopier usage 21 Aug to 31 Aug 10 |
$19.91 |
| Office requisites and stationery 1 Oct to 31 Oct 10 |
$1,063.05 |
| Office requisites and stationery 1 Nov to 30 Nov 10 |
$686.94 |
| Details |
Amount |
| Distribution 1 Oct 10 |
$45.45 |
| Distribution credit 1 Oct 10 |
-$1.14 |
| 1,000 Personalised letterhead stationery 12 Nov 10 |
$815.53 |
| 1,000 Personalised letterhead stationery 19 Nov 10 |
$347.22 |
| 2,000 Printed items 19 Nov 10 |
$1,967.53 |
| Details |
Amount |
Notes |
| 27 Sep 10 Maroochydore Sydney |
$329.09 |
|
| 29 Sep 10 Canberra Sydney |
$190.15 |
|
| 27 Sep 10 Maroochydore Sydney |
$356.36 |
|
| 29 Sep 10 Canberra Sydney |
$190.15 |
|
| Details |
Amount |
| Aggregated Total (From 1 July 2010) |
$2,310.00 |
Total Expenditure
$50,915.44
Period Expenses (CSV) |
Period Expenses (SQL)
