Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $39,852.73
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Details |
Amount |
Lease 17 Dec 18 to 16 Jan 19 |
$808.00 |
Lease 17 Jan to 16 Feb 19 |
$808.00 |
Fuel 13 Feb to 15 Feb 19 |
$54.33 |
Lease 17 Feb to 16 Mar 19 |
$808.00 |
Details |
Amount |
Sydney 23 Jan 19 |
$69.80 |
Sydney 21 Mar 19 |
$633.43 |
Sydney 26 Mar 19 |
$69.90 |
Details |
Amount |
Aggregated Total (1 January - 31 March 2019) |
$34,524.51 |
Details |
Amount |
MFD Colour copy charge 28 Nov to 27 Dec 18 |
$62.31 |
MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$1.84 |
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$12.92 |
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$1.75 |
MFD Colour copy charge 28 Jan to 27 Feb 19 |
$48.76 |
MFD Monochrome copy charge 28 Jan to 27 Feb 19 |
$2.87 |
Office requisites and stationery 1 Feb to 28 Feb 19 |
$178.54 |
PO Box 1265 rental 1 Apr 19 to 31 Mar 20 |
$466.36 |
Details |
Amount |
Distribution 1 Jan to 31 Jan 19 |
$114.77 |
Details |
Amount |
Office phones 9 Jan 19 |
$194.37 |
Office fax 9 Jan 19 |
$58.31 |
Office phones 9 Feb 19 |
$195.26 |
Office fax 9 Feb 19 |
$56.49 |
Office phones 10 Mar 19 |
$240.04 |
Office fax 10 Mar 19 |
$60.18 |
Details |
Amount |
Residential phones 9 Jan 19 |
$141.95 |
Residential phones 9 Feb 19 |
$63.55 |
Residential phones 10 Mar 19 |
$72.32 |
Details |
Amount |
Domestic Travel (1 January - 31 March 2019) |
$104.17 |
*Travel undertaken by 1 employees |
|
Total Expenditure
$39,852.73
Period Expenses (CSV) |
Period Expenses (SQL)