Expenses for 2011
Source PDFs: Jan - Jun 2011
Other Periods: 2010 | 2011 | 2012
Total Expenditure: $9,716.03
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Details |
Amount |
Notes |
25 Jun 10 Canberra Sydney |
$271.82 |
|
Details |
Amount |
Fuel 1 Jun to 8 Jul 10 |
$154.93 |
Details |
Amount |
Telephone system maintenance 1 Jan to 16 May 10 |
$239.17 |
Refund of telephone system maintenance 20 Apr to 16 May 10 |
-$46.77 |
Details |
Amount |
Occupational health and safety 1 Jul to 31 Jul 10 |
$270.90 |
Occupational health and safety 1 Aug to 31 Aug 10 |
$71.95 |
Occupational health and safety 1 Aug to 31 Aug 10 |
$49.95 |
Details |
Amount |
Office requisites and stationery 1 Jul to 31 Jul 10 |
$625.47 |
Photocopy paper 1 Jul to 31 Jul 10 |
$569.00 |
Printer consumables 1 Jul to 31 Jul 10 |
$1,181.09 |
Office requisites and stationery 1 Aug to 31 Aug 10 |
$288.81 |
Printer consumables 1 Aug to 31 Aug 10 |
$3,124.36 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
$2,915.35 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
$0.00 |
Total Expenditure
$9,716.03
Period Expenses (CSV) |
Period Expenses (SQL)