Expenses for 2018
Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Oct - Dec 2018
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Quarterly
Total Expenditure: $37,476.04
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| Details |
Amount |
Notes |
| Melbourne to Canberra 3 Dec 17 |
$754.01 |
|
| Canberra to Melbourne 8 Dec 17 |
$754.01 |
|
| Sydney to Canberra 31 Mar 16 |
$598.39 |
|
| Details |
Amount |
| Fuel 6 Dec to 7 Dec 17 |
$44.81 |
| Lease 6 Dec 17 to 5 Jan 18 |
$1,050.84 |
| Lease 6 Jan to 5 Feb 18 |
$1,050.84 |
| Accident excess 1 Feb 18 |
$500.00 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2018) |
$17,099.13 |
| Aggregated Total (1 April - 30 June 2018) |
$3,319.16 |
| Details |
Amount |
| MFD Colour copy charge 28 Nov to 27 Dec 17 |
$323.25 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 17 |
$13.48 |
| MFD Colour copy charge 28 Dec 17 to 27 Jan 18 |
$164.12 |
| MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 |
$5.05 |
| MFD Colour copy charge 28 Jan to 27 Feb 18 |
$855.04 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 18 |
$45.35 |
| Office requisites and stationery 1 Feb to 28 Feb 18 |
$115.21 |
| Flags 1 Feb to 28 Feb 18 |
$1,386.66 |
| Office requisites and stationery 1 Feb to 28 Feb 18 |
$531.09 |
| Details |
Amount |
| Distribution 1 Dec to 31 Dec 17 |
$1.88 |
| Distribution late payment fee Dec 17 |
$28.85 |
| 1 Printed item 13 Dec 17 |
$250.00 |
| 1 Printed item 19 Dec 17 |
$450.00 |
| 1 Printed item 21 Dec 17 |
$436.82 |
| e-material 1 Jan 18 |
$1,192.89 |
| Distribution 1 Jan to 31 Jan 18 |
$41.58 |
| Distribution 1 Jan to 31 Jan 18 |
$738.75 |
| Distribution 1 Feb to 28 Feb 18 |
$505.85 |
| 2 Printed items 1 Sep to 31 Dec 17 |
$45.45 |
| Printing 4 Sep 17 |
$50.00 |
| Printing 6 Sep 17 |
$80.00 |
| Printing 14 Sep 17 |
$50.00 |
| Details |
Amount |
| 3 The Age 4 Dec to 31 Dec 17 |
$12.00 |
| 3 The Australian 4 Dec to 31 Dec 17 |
$8.18 |
| Details |
Amount |
| Office fax 26 Dec 17 |
$34.61 |
| Office phones 26 Dec 17 |
$312.06 |
| Office fax 26 Jan 18 |
$33.75 |
| Office phones 26 Jan 18 |
$187.46 |
| Office phones directory charges 1 Jan to 31 Dec 17 |
$2,079.27 |
| Details |
Amount |
| Dedicated data line 1 Jan 18 |
$45.41 |
| Residential phones 8 Jan 18 |
$31.77 |
| Dedicated data line 1 Feb 18 |
$45.41 |
| Dedicated data line 31 Jan 18 |
$50.00 |
| Residential phones 31 Jan 18 |
$50.00 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2018) |
$2,103.61 |
| *Travel undertaken by 1 employees |
|
Total Expenditure
$37,476.04
Period Expenses (CSV) |
Period Expenses (SQL)
