Expenses for 2018
Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Quarterly
Total Expenditure: $2,621.07
Expand all details |
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| Details |
Amount |
Notes |
| Bathurst to Sydney 2 Aug 17 |
$40.00 |
|
| 21 Sector not flown. Ticket cancellation fee. |
|
|
| Sydney to Parkes 2 Nov 17 |
$40.00 |
|
| Parkes to Sydney 2 Nov 17 |
$40.00 |
|
| 21 Sector not flown. Ticket cancellation fee. |
|
|
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2018) |
$634.52 |
| Aggregated Total (1 April - 30 June 2018) |
$353.00 |
| Aggregated Total (1 October - 31 December 2018) |
$273.82 |
| Details |
Amount |
| Refund of |
|
| publications 27 Oct 17 to 24 Feb 18 |
-$93.09 |
| Details |
Amount |
| Recovery of office phones 9 Jun 17 |
-$28.05 |
| Recovery of office phones 9 Jul 17 |
-$6.69 |
| Recovery of office phones 9 Aug 17 |
-$41.39 |
| Recovery of office phones 9 Sep 17 |
-$3.38 |
| Recovery of office phones 9 Oct 17 |
-$7.87 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2018) |
$768.56 |
| *Travel undertaken by 3 employees |
|
| Domestic Travel (1 April - 30 June 2018) |
$40.00 |
| *Travel undertaken by 1 employees |
|
| Details |
Amount |
| Registration adj 6 Sep 17 to 5 Sep 18 |
-$90.91 |
| Details |
Amount |
| Broken Hill 17 Mar to 18 Mar 17 |
$186.60 |
| Dubbo to Canberra 17 Mar to 20 Mar 17 |
$515.95 |
Total Expenditure
$2,621.07
Period Expenses (CSV) |
Period Expenses (SQL)
