Purchasing Card Statements 2018/19

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October 04, 2024

Purchasing card statements 2018/19

Reproduced below are all transactions undertaken on all of the purchasing cards issued to staff of the Office of the Information Commissioner.

Quick links:
July 2018, August 2018, September 2018, October 2018, November 2018, December 2018,
January 2019, February 2019, March 2019, April 2019, May 2019, June 2019

 

June 2019

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 05-Jun-2019 Catering - FOI Workshop Coles 0481 36.86 40.55
Coordinator, Education and Communications 05-Jun-2019 Catering - FOI Workshop Coles 0481 3.10 3.10
Coordinator, Education and Communications 17-Jun-2019 Test Purchase for FOI in WA Conf Eb *foi In WA Conference 99.09 109.00
Coordinator, Education and Communications 17-Jun-2019 Postage & Stamps Post Perth Gpo 286.36 315.00
Coordinator, Education and Communications 17-Jun-2019 Postage & Stamps Post Perth Gpo 122.73 135.00
Coordinator, Education and Communications 20-Jun-2019 Refund: Test Purchase for FOI in WA Conference Eb *foi In WA Conference -99.09 -109.00
Coordinator, Education and Communications Total 449.05 493.65
Information Services Manager 28-May-2019 Subscription Paypal *limesurvey 72.47 72.47
Information Services Manager 28-May-2019 Subscription Paypal *limesurvey 31.06 31.06
Information Services Manager 28-May-2019 Subscription - APC Mag Douges Leckylotteries 6.34 6.97
Information Services Manager 28-May-2019 Subscription - APC Mag Douges Leckylotteries 2.71 2.98
Information Services Manager 30-May-2019 code signing certificate subscription Www.Ksoftware.Net 192.69 192.69
Information Services Manager 30-May-2019 code signing certificate subscription Www.Ksoftware.Net 82.58 82.58
Information Services Manager 03-Jun-2019 Upgrade Camtasia Software Paypal *fastspring 144.27 158.70
Information Services Manager 03-Jun-2019 Upgrade Camtasia Software Paypal *fastspring 61.84 68.02
Information Services Manager 05-Jun-2019 Quatrix Software Www.Maytech.Net 18.29 18.29
Information Services Manager 05-Jun-2019 Quatrix Software Www.Maytech.Net 7.84 7.84
Information Services Manager 17-Jun-2019 Remote Access Software Paypal *teamviewer 686.51 755.16
Information Services Manager 17-Jun-2019 Remote Access Software Paypal *teamviewer 294.22 323.64
Information Services Manager 17-Jun-2019 Adobe Subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 17-Jun-2019 Adobe Subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 20-Jun-2019 The Australian Digital Subscription News Limited 22.91 25.20
Information Services Manager 20-Jun-2019 The Australian Digital Subscription News Limited 9.82 10.80
Information Services Manager 21-Jun-2019 IT Library Subscription Learnnowonline.Com 71.96 71.96
Information Services Manager 21-Jun-2019 IT Library Subscription Learnnowonline.Com 30.84 30.84
Information Services Manager 25-Jun-2019 Software Assurance - Scripting Software Finalbuilder.Com 43.17 43.17
Information Services Manager 25-Jun-2019 Software Assurance - Scripting Software Finalbuilder.Com 18.50 18.50
Information Services Manager Total 1818.01 1942.86
Executive Officer 28-May-2019 Proactive conflict management  Ipaa 400.00 440.00
Executive Officer 28-May-2019 Proactive conflict management  Ipaa 100.00 110.00
Executive Officer 29-May-2019 Price Consulting Group - Reclassification Price Consulting Group 231.00 254.10
Executive Officer 29-May-2019 Price Consulting Group - Reclassification Price Consulting Group 99.00 108.90
Executive Officer 31-May-2019 CREDIT: Winc credited for returned item Winc Australia -18.74 -20.61
Executive Officer 31-May-2019 CREDIT: Winc credited for returned item Winc Australia -8.04 -8.84
Executive Officer 04-Jun-2019 MYOB AccountRight subscription Myob Australia 63.64 70.00
Executive Officer 04-Jun-2019 MYOB AccountRight subscription Myob Australia 27.27 30.00
Executive Officer 07-Jun-2019 Taxi - to Finance Forum @ ChemCentre Bentley  Swan Taxis 13 13 30 12.29 13.52
Executive Officer 07-Jun-2019 Taxi - to Finance Forum @ ChemCentre Bentley  Swan Taxis 13 13 30 12.29 13.52
Executive Officer 10-Jun-2019 Taxi from Finance Forum to Oats St Train Stn  Swan Taxis 13 13 30 7.93 8.72
Executive Officer 10-Jun-2019 Taxi from Finance Forum to Oats St Train Stn  Swan Taxis 13 13 30 7.92 8.71
Executive Officer 10-Jun-2019 FBT Credit Card Surcharge 2019 Card Payment Fee Ato 22.13 24.34
Executive Officer 10-Jun-2019 Fringe Benefit Tax Australian Taxation Department Ato Payment 2837.09 3120.80
Executive Officer 11-Jun-2019 Copier maintenance May 2019 Kyocera Mita Aust 163.92 180.31
Executive Officer 11-Jun-2019 Copier maintenance May 2019 Kyocera Mita Aust 70.25 77.28
Executive Officer 11-Jun-2019 Couriers - May 2019 T And C Couriers 13.88 15.27
Executive Officer 11-Jun-2019 Couriers - May 2019 T And C Couriers 5.95 6.55
Executive Officer 11-Jun-2019 ICT charges - 28 March - 27 April Department Of Finance 22.46 24.71
Executive Officer 11-Jun-2019 ICT charges - 28 March - 27 April Department Of Finance 9.63 10.59
Executive Officer 12-Jun-2019 Webinar: A Reasonable Opportunity to be Heard Leadr 31.82 35.00
Executive Officer 17-Jun-2019 Newspaper supply and delivery Lenara Nominees Pty Ltd 58.51 64.36
Executive Officer 17-Jun-2019 Newspaper supply and delivery Lenara Nominees Pty Ltd 25.07 27.58
Executive Officer 17-Jun-2019 Newspaper supply and delivery Lenara Nominees Pty Ltd 69.09 76.00
Executive Officer 17-Jun-2019 Newspaper supply and delivery Lenara Nominees Pty Ltd 29.61 32.57
Executive Officer 18-Jun-2019 Corporate membership - IPAA 2019/2020 Ipaa 490.00 539.00
Executive Officer 18-Jun-2019 Corporate membership - IPAA 2019/2020 Ipaa 210.00 231.00
Executive Officer 18-Jun-2019 Offsite document storage June 2019 Recall 37.88 41.67
Executive Officer 18-Jun-2019 Offsite document storage June 2019 Recall 16.24 17.86
Executive Officer 18-Jun-2019 IPAA - Grammar & Punctuation Essentials Ipaa 289.09 318.00
Executive Officer 19-Jun-2019 Date Stamp Mosskey Pty Ltd 55.60 61.16
Executive Officer 19-Jun-2019 Date Stamp Mosskey Pty Ltd 23.83 26.21
Executive Officer 19-Jun-2019 Annual x Sqm: ICT charges - July 2019 Department Of Finance 275.12 302.63
Executive Officer 19-Jun-2019 Annual x Sqm: ICT charges - July 2019 Department Of Finance 117.91 129.70
Executive Officer 19-Jun-2019 Office phones and equipment - May 2019 Telstra Bill Paymnt 10.59 11.65
Executive Officer 19-Jun-2019 Office phones and equipment - May 2019 Telstra Bill Paymnt 4.55 5.00
Executive Officer 20-Jun-2019 IPAA - Managing Priorities Ipaa 424.55 467.00
Executive Officer 20-Jun-2019 ICT charges - 28 April - 27 May 2019 Department Of Finance 22.80 25.08
Executive Officer 20-Jun-2019 ICT charges - 28 April - 27 May 2019 Department Of Finance 9.77 10.75
Executive Officer 21-Jun-2019 WoG - SSO CPD Event - 21/02/2019 Dept Of Justice-Finance 318.18 350.00
Executive Officer 21-Jun-2019 WoG - SSO CPD Event - 21/02/2019 Dept Of Justice-Finance 136.36 150.00
Executive Officer 21-Jun-2019 Publication - Supreme Court Transcript Supreme Court Wa-Doj 555.23 610.75
Executive Officer 21-Jun-2019 Publication - Supreme Court Transcript Supreme Court Wa-Doj 237.95 261.75
Executive Officer 21-Jun-2019 Stationery - with compliment slips Quality Press 79.70 87.67
Executive Officer 21-Jun-2019 Stationery - with compliment slips Quality Press 34.16 37.58
Executive Officer 24-Jun-2019 AIAL Membership Aust Inst Admin Law 210.00 231.00
Executive Officer 24-Jun-2019 AIAL Membership Aust Inst Admin Law 90.00 99.00
Executive Officer 25-Jun-2019 Publication - FOI Act and Regulations x 3ea State Law Publisher 58.83 64.71
Executive Officer 25-Jun-2019 Publication - FOI Act and Regulations x 3ea State Law Publisher 25.22 27.74
Executive Officer Total 8027.53 8830.29
Grand Total       10294.59 11266.80
May 2019

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 01-May-2019 Morning Tea (+GST) & Milk (No GST) Carine Iga 36.06 39.67
Coordinator, Education and Communications 01-May-2019 Morning Tea (+GST) & Milk (No GST) Carine Iga 2.79 2.79
Coordinator, Education and Communications 15-May-2019 Uber to Mandurah Stn after an Ombudsman WA Info Session Uber Trip Help.Uber.Com 9.21 10.13
Coordinator, Education and Communications 15-May-2019 Transperth daypass to & from Mandurah WA Info Session Public Transport Aut 11.64 12.80
Coordinator, Education and Communications 23-May-2019 Stamps Post Perth Gpo Post Pe 31.82 35.00
Coordinator, Education and Communications 23-May-2019 Stamps Post Perth Gpo Post Pe 13.64 15.00
Coordinator, Education and Communications Total 105.16 115.39
A/Information Commissioner 03-May-2019 Taxi from FST Government WA 2019 Swan Taxis 13 13 30 7.56 8.32
A/Information Commissioner 03-May-2019 Taxi from FST Government WA 2019 Swan Taxis 13 13 30 1.89 2.08
A/Information Commissioner 03-May-2019 Taxi to FST Government WA 2019 Ingogo Ltd 7.25 7.98
A/Information Commissioner 03-May-2019 Taxi to FST Government WA 2019 Ingogo Ltd 1.82 2.00
A/Information Commissioner 24-May-2019 Attended 'Estimates Hearing Parliament House' City Of Perth Parking- 9.04 9.94
A/Information Commissioner 24-May-2019 Attended 'Estimates Hearing Parliament House' City Of Perth Parking- 2.25 2.48
A/Information Commissioner Total 29.81 32.80
Information Services Manager 26-Apr-2019 Quatrix Monthly Renewal Www.Maytech.Net 18.17 18.17
Information Services Manager 26-Apr-2019 Quatrix Monthly Renewal Www.Maytech.Net 7.79 7.79
Information Services Manager 26-Apr-2019 The Australian Digital Subscription News Limited 22.91 25.20
Information Services Manager 26-Apr-2019 The Australian Digital Subscription News Limited 9.82 10.80
Information Services Manager 29-Apr-2019 APC Magazine monthly fee Doogues Luckylotteries 6.34 6.97
Information Services Manager 29-Apr-2019 APC Magazine monthly fee Doogues Luckylotteries 2.71 2.98
Information Services Manager 06-May-2019 Delphi Help System Pp*fastspring 113.07 113.07
Information Services Manager 06-May-2019 Delphi Help System Pp*fastspring 48.46 48.46
Information Services Manager 09-May-2019 Hardware Cdm Australia Pty Ltd 2211.30 2432.43
Information Services Manager 09-May-2019 Hardware Cdm Australia Pty Ltd 947.70 1042.47
Information Services Manager 10-May-2019 2x Wired Keyboards Jb Hi Fi Sheffield H 30.55 33.60
Information Services Manager 10-May-2019 2x Wired Keyboards Jb Hi Fi Sheffield H 13.09 14.40
Information Services Manager 15-May-2019 Adobe Subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-May-2019 Adobe Subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 23-May-2019 The Australian Digital Subscription News Limited 22.91 25.20
Information Services Manager 23-May-2019 The Australian Digital Subscription News Limited 9.82 10.80
Information Services Manager Total 3484.63 3814.33
Executive Officer 29-Apr-2019 Newspaper supply and delivery Lenara Nominees Pty Lt 69.09 76.00
Executive Officer 29-Apr-2019 Newspaper supply and delivery Lenara Nominees Pty Lt 29.61 32.57
Executive Officer 29-Apr-2019 Paid in Error Ezi*cityofarmadalear 33.64 37.00
Executive Officer 01-May-2019 Office Phones 28/02-27/03 2019 Department Of Finance 19.85 21.83
Executive Officer 01-May-2019 Office Phones 28/02-27/03 2019 Department Of Finance 8.51 9.36
Executive Officer 01-May-2019 ICT charges 1/05/2019-31/05/2019 Department Of Finance 1175.35 1292.88
Executive Officer 01-May-2019 ICT charges 1/05/2019-31/05/2019 Department Of Finance 503.72 554.09
Executive Officer 01-May-2019 Law Society WAPOL-WA Body Worn Camera Program Law Society Of Wa 254.55 280.00
Executive Officer 06-May-2019 MYOB AccountRight subscription Myob Australia 63.64 70.00
Executive Officer 06-May-2019 MYOB AccountRight subscription Myob Australia 27.27 30.00
Executive Officer 06-May-2019 Stationery - Card Holders - Durable Idw 24.71 27.18
Executive Officer 06-May-2019 Stationery - Card Holders - Durable Idw 10.59 11.65
Executive Officer 09-May-2019 Selection Panel re:Investigations/Legal Officer Trackside Bakery 31.36 34.50
Executive Officer 09-May-2019 Webinar: Mediation Accreditation CPD Leadr 31.82 35.00
Executive Officer 10-May-2019 Copier maintenance Kyocera Mita Aust 162.52 178.77
Executive Officer 10-May-2019 Copier maintenance Kyocera Mita Aust 69.65 76.62
Executive Officer 10-May-2019 Couriers T And C Couriers 3.68 4.05
Executive Officer 10-May-2019 Couriers T And C Couriers 1.57 1.73
Executive Officer 10-May-2019 Stationery 9/05/2019 Winc Australia 251.88 277.07
Executive Officer 10-May-2019 Stationery 9/05/2019 Winc Australia 107.95 118.75
Executive Officer 10-May-2019 Reflection on challenges faced & lessons learnt Leadr 31.82 35.00
Executive Officer 10-May-2019 Office phones Telstra Bill Paymnt 11.06 12.17
Executive Officer 10-May-2019 Office phones Telstra Bill Paymnt 4.74 5.21
Executive Officer 14-May-2019 Offsite document storage Recall 37.88 41.67
Executive Officer 14-May-2019 Offsite document storage Recall 16.24 17.86
Executive Officer 17-May-2019 Postage - Stamps Post Perth Gpo 127.27 140.00
Executive Officer 17-May-2019 Postage - Stamps Post Perth Gpo 54.55 60.00
Executive Officer 21-May-2019 Culturally Responsive Mediation Webinar Leadr 31.82 35.00
Executive Officer 22-May-2019 Working with high conflict webinar Leadr 50.00 55.00
Executive Officer 23-May-2019 Envelopes Paper Australia Pl 85.19 93.71
Executive Officer 23-May-2019 Envelopes Paper Australia Pl 36.51 40.16
Executive Officer 23-May-2019 Stationery  22/05/2019 Winc Australia 131.34 144.47
Executive Officer 23-May-2019 Stationery  22/05/2019 Winc Australia 56.29 61.92
Executive Officer 24-May-2019 ICT charges 1/06/2019 - 30/06/2019 Department Of Finance 1175.35 1292.88
Executive Officer 24-May-2019 ICT charges 1/06/2019 - 30/06/2019 Department Of Finance 503.72 554.09
Executive Officer Total 5234.74 5758.19
Grand Total        $ 8,854.34  $ 9,720.71
April 2019

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 03-Apr-2019 Decision Writing: Morning Tea & Cleaning Supplies Kingsley Iga 15.40 16.94
Coordinator, Education and Communications 03-Apr-2019 Decision Writing: Morning Tea & Cleaning Supplies Kingsley Iga 2.99 2.99
Coordinator, Education and Communications 03-Apr-2019 Decision Writing: Morning Tea & Cleaning Supplies Kingsley Iga 7.07 7.78
Coordinator, Education and Communications 03-Apr-2019 Decision Writing: Morning Tea & Cleaning Supplies Kingsley Iga 3.03 3.33
Coordinator, Education and Communications Total       28.49 31.04
A/Information Commissioner 29-Mar-2019 Taxi - Lonnie Awards Bwc Perth 133222 8.02 8.82
A/Information Commissioner 29-Mar-2019 Taxi - Lonnie Awards Bwc Perth 133222 2.01 2.21
A/Information Commissioner 01-Apr-2019 Taxi Swan Taxis 13 13 30 7.79 8.57
A/Information Commissioner 01-Apr-2019 Taxi Swan Taxis 13 13 30 1.95 2.14
A/Information Commissioner 03-Apr-2019 Meeting with PSC City Of Perth Parking- 4.48 4.93
A/Information Commissioner 03-Apr-2019 Meeting with PSC City Of Perth Parking- 1.12 1.23
A/Information Commissioner 11-Apr-2019 Taxi - to IPAA seminar Swan Taxis 13 13 30 9.16 10.08
A/Information Commissioner 11-Apr-2019 Taxi - to IPAA seminar Swan Taxis 13 13 30 2.29 2.52
A/Information Commissioner 11-Apr-2019 Taxi - from IPAA seminar Taxi Epay Australia 10.35 11.39
A/Information Commissioner 11-Apr-2019 Taxi - from IPAA seminar Taxi Epay Australia 2.59 2.85
A/Information Commissioner Total       49.76 54.74
Information Services Manager 26-Mar-2019 Software - Quatrix Www.Maytech.Net 18.01 18.01
Information Services Manager 26-Mar-2019 Software - Quatrix Www.Maytech.Net 7.72 7.72
Information Services Manager 28-Mar-2019 The Australian Digital Subscription News Limited 22.91 25.20
Information Services Manager 28-Mar-2019 The Australian Digital Subscription News Limited 9.82 10.80
Information Services Manager 29-Mar-2019 Doogues Lucky Lotteries - APC Magazine Doogues Luckylotteries 6.34 6.97
Information Services Manager 29-Mar-2019 Doogues Lucky Lotteries - APC Magazine Doogues Luckylotteries 2.71 2.98
Information Services Manager 15-Apr-2019 Adobe Subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Apr-2019 Adobe Subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 17-Apr-2019 Unixpac - Protection Licences (24/04/19-23/04/20) Unixpac Group 781.20 859.32
Information Services Manager 17-Apr-2019 Unixpac - Protection Licences (24/04/19-23/04/20) Unixpac Group 334.80 368.28
Information Services Manager 18-Apr-2019 Fences Paypal *stardockcor 10.15 10.15
Information Services Manager 18-Apr-2019 Fences Paypal *stardockcor 4.35 4.35
Information Services Manager Total       1218.00 1335.77
Executive Officer 26-Mar-2019 Booking Fee through CTM Corporate Travel Manag 3.65 4.01
Executive Officer 26-Mar-2019 Booking Fee through CTM Corporate Travel Manag 0.91 1.00
Executive Officer 26-Mar-2019 Accommodation -  Conference Hotel*ctm8119343033595 405.11 445.62
Executive Officer 27-Mar-2019 Qantas Flights - Economy  Qantas Airwa0813643619475 770.13 847.14
Executive Officer 27-Mar-2019 COAT Membership Council Of Australas 50.00 55.00
Executive Officer 28-Mar-2019 JD & Classification re: complaints coordinator Price Consulting Group 1122.00 1234.20
Executive Officer 28-Mar-2019 ICT charges 1/04/2019-30/04/2019 Department Of Finance 1567.13 1723.84
Executive Officer 28-Mar-2019 ICT charges 1/04/2019-30/04/2019 Department Of Finance 671.63 738.79
Executive Officer 28-Mar-2019 Office phones 28 Jan - 27 Feb 2019 Department Of Finance 18.31 20.14
Executive Officer 28-Mar-2019 Office phones 28 Jan - 27 Feb 2019 Department Of Finance 7.85 8.63
Executive Officer 28-Mar-2019 Complaints Management Standard Sai Global Limited 127.29 140.02
Executive Officer 28-Mar-2019 Complaints Management Standard Sai Global Limited 54.55 60.01
Executive Officer 29-Mar-2019 Training: Records Management 11 June 2019 Iris Consulting Group 168.64 185.50
Executive Officer 29-Mar-2019 Training: Records Management 11 June 2019 Iris Consulting Group 72.27 79.50
Executive Officer 29-Mar-2019 Relationships & Roles Gov & Par.'  6.06.2019 Ipaa 827.27 910.00
Executive Officer 29-Mar-2019 Relationships & Roles Gov & Par.' 6.06.2019 Ipaa 354.55 390.00
Executive Officer 01-Apr-2019 Purchase in error Ezi*active Armadale 78.18 86.00
Executive Officer 02-Apr-2019 Deliverology (IPAA) Ipaa 105.00 115.50
Executive Officer 02-Apr-2019 Deliverology (IPAA)  Ipaa 45.00 49.50
Executive Officer 04-Apr-2019 MYOB AccountRight subscription April 2019 Myob Australia 63.64 70.00
Executive Officer 04-Apr-2019 MYOB AccountRight subscription April 2019 Myob Australia 27.27 30.00
Executive Officer 05-Apr-2019 Training: Budget Briefing  Ipaa 127.27 140.00
Executive Officer 10-Apr-2019 Kitchen Supplies Woolworths 4365 9.85 10.84
Executive Officer 10-Apr-2019 Kitchen Supplies Woolworths 4365 4.22 4.64
Executive Officer 12-Apr-2019 paid in error Ezi*cityofarmadalear 33.64 37.00
Executive Officer 17-Apr-2019 March/April 2019 Telstra Bill Paymnt 774.20 851.62
Executive Officer 17-Apr-2019 March/April 2019 Telstra Bill Paymnt 331.80 364.98
Executive Officer 17-Apr-2019 March/April 2019 Telstra Bill Paymnt 12.01 13.21
Executive Officer 17-Apr-2019 March/April 2019 Telstra Bill Paymnt 5.15 5.66
Executive Officer 17-Apr-2019 print toner Screenlink Pty Ltd 88.90 97.79
Executive Officer 17-Apr-2019 print toner Screenlink Pty Ltd 38.10 41.91
Executive Officer 18-Apr-2019 Copier maintenance April 2019 Kyocera Mita Aust 120.16 132.18
Executive Officer 18-Apr-2019 Copier maintenance April 2019 Kyocera Mita Aust 51.50 56.65
Executive Officer 23-Apr-2019 Iron Mountain: March 2019 Recall 127.41 140.15
Executive Officer 23-Apr-2019 Iron Mountain: March 2019 Recall 54.60 60.06
Executive Officer 23-Apr-2019 Postage/stamps Post Perth Gpo Post Pe 31.82 35.00
Executive Officer 23-Apr-2019 Postage/stamps Post Perth Gpo Post Pe 13.64 15.00
Executive Officer 23-Apr-2019 April - Iron mountain Recall 37.88 41.67
Executive Officer 23-Apr-2019 April - Iron mountain Recall 16.24 17.86
Executive Officer Total       8418.77 9260.62
Grand Total        $ 9,715.02  $ 10,682.17
March 2019

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 14-Mar-2019 Coles - Decision Writing Workshop Morning Tea Coles 0481 1.90 1.90
Coordinator, Education and Communications 14-Mar-2019 Coles - Decision Writing Workshop Morning Tea Coles 0481 16.36 18.00
Coordinator, Education and Communications 18-Mar-2019 LawCPD - Copyright in Social Media - Risk Mngmt Lawcpd.Com.Au 99.09 109.00
Coordinator, Education and Communications Total       117.35 128.90
A/Information Commissioner 26-Feb-2019 Taxi - LAWA Summer Series Swan Taxis 13 13 30 6.26 6.89
A/Information Commissioner 26-Feb-2019 Taxi - LAWA Summer Series Swan Taxis 13 13 30 1.56 1.72
A/Information Commissioner 07-Mar-2019 Parking - Met w/Gov. CIO - City of Perth City Of Perth Parking 5.95 6.54
A/Information Commissioner 07-Mar-2019 Parking - Met w/Gov. CIO - City of Perth City Of Perth Parking 1.49 1.64
A/Information Commissioner Total       15.26 16.79
Information Services Manager 28-Feb-2019 The Australian Digital Subscription News Limited 22.91 25.20
Information Services Manager 28-Feb-2019 The Australian Digital Subscription News Limited 9.82 10.80
Information Services Manager 04-Mar-2019 Doogues Lucky Lotteries Doogues Luckylotteries 6.34 6.97
Information Services Manager 04-Mar-2019 Doogues Lucky Lotteries Doogues Luckylotteries 2.71 2.98
Information Services Manager 06-Mar-2019 Australian Delphi User Group (yearly membership) Adug 28.00 28.00
Information Services Manager 06-Mar-2019 Australian Delphi User Group (yearly membership) Adug 12.00 12.00
Information Services Manager 11-Mar-2019 Telstra Pre-Paid Services Telstra 163.64 180.00
Information Services Manager 15-Mar-2019 Adobe Acropro Subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Mar-2019 Adobe Acropro Subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager Total       265.41 287.94
Executive Officer 26-Feb-2019 Office Phones 28/12/2018-27/01/2019 Department Of Finance 12.38 13.62
Executive Officer 26-Feb-2019 Office Phones 28/12/2018-27/01/2019 Department Of Finance 5.31 5.84
Executive Officer 26-Feb-2019 Offline Event/Training Course - Lonnie Awards Ipaa 178.18 196.00
Executive Officer 26-Feb-2019 Offline Event/Training Course - Lonnie Awards Ipaa 76.36 84.00
Executive Officer 26-Feb-2019 ICT Charges March 2019 Department Of Finance 1567.13 1723.84
Executive Officer 26-Feb-2019 ICT Charges March 2019 Department Of Finance 671.63 738.79
Executive Officer 01-Mar-2019 x2 IPAA Training Courses Ipaa 340.91 375.00
Executive Officer 01-Mar-2019 x2 IPAA Training Courses Ipaa 340.91 375.00
Executive Officer 04-Mar-2019 MYOB AccountRight Subscription - March Myob Australia 63.64 70.00
Executive Officer 04-Mar-2019 MYOB AccountRight Subscription - March Myob Australia 27.27 30.00
Executive Officer 04-Mar-2019 Intermediate Excel Training Ati Mirage 167.73 184.50
Executive Officer 04-Mar-2019 Intermediate Excel Training Ati Mirage 167.73 184.50
Executive Officer 12-Mar-2019 Newspaper supply and delivery Lenara Nominees Pty Lt 65.47 72.02
Executive Officer 12-Mar-2019 Newspaper supply and delivery Lenara Nominees Pty Lt 28.06 30.87
Executive Officer 14-Mar-2019 Using technology to get more done Law Society Of Wa 181.82 200.00
Executive Officer 15-Mar-2019 Decision Making and Reason Writing Legalwise Seminars P 445.45 490.00
Executive Officer 18-Mar-2019 Postage Stamps Post Perth Gpo Post Pe 127.27 140.00
Executive Officer 18-Mar-2019 Postage Stamps Post Perth Gpo Post Pe 54.55 60.00
Executive Officer 18-Mar-2019 Office Phones February 2019 Telstra Bill Paymnt 11.15 12.26
Executive Officer 18-Mar-2019 Office Phones February 2019 Telstra Bill Paymnt 4.78 5.26
Executive Officer 18-Mar-2019 Office Phones February 2019 Telstra Bill Paymnt 1766.80 1943.48
Executive Officer 18-Mar-2019 Office Phones February 2019 Telstra Bill Paymnt 757.20 832.92
Executive Officer 19-Mar-2019 Copier Maintenance Kyocera Mita Aust 174.72 192.19
Executive Officer 19-Mar-2019 Copier Maintenance Kyocera Mita Aust 74.87 82.36
Executive Officer 20-Mar-2019 Headset  Department Of Finance 439.09 483.00
Executive Officer 20-Mar-2019 Newspaper supply and delivery Lenara Nominees Pty Lt 66.10 72.71
Executive Officer 20-Mar-2019 Newspaper supply and delivery Lenara Nominees Pty Lt 28.33 31.16
Executive Officer 20-Mar-2019 Stationery Winc Australia 265.54 292.09
Executive Officer 20-Mar-2019 Stationery Winc Australia 113.80 125.18
Executive Officer 21-Mar-2019 Offsite document storage Recall 37.88 41.67
Executive Officer 21-Mar-2019 Offsite document storage Recall 16.24 17.86
Executive Officer 21-Mar-2019 Webinar Leadr 31.82 35.00
Executive Officer Total       8310.12 9141.12
Grand Total       $8,708.14 $9,574.75
February 2019

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 11-Feb-2019 Catering  FOI Workshop Trackside Bakery 81.82 90.00
Coordinator, Education and Communications Total       81.82 90.00
A/Information Commissioner 19-Feb-2019 Taxi - AIAC Meeting NZ Swan Taxis 13 13 30 42.00 46.20
A/Information Commissioner 19-Feb-2019 Taxi - AIAC Meeting NZ Swan Taxis 13 13 30 10.50 11.55
A/Information Commissioner 21-Feb-2019 Meals - AIAC Meeting NZ Bethel Woods 7.00 7.00
A/Information Commissioner 21-Feb-2019 Meals - AIAC Meeting NZ Bethel Woods 1.75 1.75
A/Information Commissioner 22-Feb-2019 Meals - AIAC Meeting NZ James Cook 7.11 7.11
A/Information Commissioner 22-Feb-2019 Meals - AIAC Meeting NZ James Cook 1.78 1.78
A/Information Commissioner 25-Feb-2019 Meals - AIAC Meeting NZ James Cook 14.59 14.59
A/Information Commissioner 25-Feb-2019 Meals - AIAC Meeting NZ James Cook 3.65 3.65
A/Information Commissioner 25-Feb-2019 Taxi - AIAC Meeting NZ Spotto Wa 39.95 43.94
A/Information Commissioner 25-Feb-2019 Taxi - AIAC Meeting NZ Spotto Wa 9.98 10.98
A/Information Commissioner 25-Feb-2019 Taxi - AIAC Meeting NZ Wgtn Combined Taxis 36.22 36.22
A/Information Commissioner 25-Feb-2019 Taxi - AIAC Meeting NZ Wgtn Combined Taxis 9.06 9.06
A/Information Commissioner Total       183.59 193.83
Information Services Manager 31-Jan-2019 Australian Online Subscription News Limited 22.91 25.20
Information Services Manager 31-Jan-2019 Australian Online Subscription News Limited 9.82 10.80
Information Services Manager 31-Jan-2019 Quatrix Renewal (Software) Www.Maytech.Net 17.81 17.81
Information Services Manager 31-Jan-2019 Quatrix Renewal (Software) Www.Maytech.Net 7.63 7.63
Information Services Manager 01-Feb-2019 APC Magazine Subscription Doogues Luckylotteries 6.33 6.96
Information Services Manager 01-Feb-2019 APC Magazine Subscription Doogues Luckylotteries 2.72 2.99
Information Services Manager 15-Feb-2019 Adobe Subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Feb-2019 Adobe Subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 18-Feb-2019 USB Flash drives  Officeworks 0615 13.97 15.37
Information Services Manager 18-Feb-2019 USB Flash drives  Officeworks 0615 5.99 6.59
Information Services Manager 18-Feb-2019 Delphi Software Renewal Paypal *codepartner 954.34 1049.77
Information Services Manager 18-Feb-2019 Delphi Software Renewal Paypal *codepartner 409.00 449.90
Information Services Manager 19-Feb-2019 Delphi Magazine Subscription  Paypal *blaisepasca 87.37 87.37
Information Services Manager 19-Feb-2019 Delphi Magazine Subscription  Paypal *blaisepasca 37.44 37.44
Information Services Manager 22-Feb-2019 Shadow Protect Maintenance Tang Computers P/l 222.73 245.00
Information Services Manager 22-Feb-2019 Shadow Protect Maintenance Tang Computers P/l 95.45 105.00
Information Services Manager 22-Feb-2019 Windows Secrets 'Top Up' - Tech Support Paypal *askwoody 5.07 5.07
Information Services Manager 22-Feb-2019 Windows Secrets 'Top Up' - Tech Support Paypal *askwoody 2.18 2.18
Information Services Manager 25-Feb-2019 Quatrix Renewal (Software) Www.Maytech.Net 17.97 17.97
Information Services Manager 25-Feb-2019 Quatrix Renewal (Software) Www.Maytech.Net 7.70 7.70
Information Services Manager Total       1946.42 2122.74
Executive Officer 30-Jan-2019 The West Australian - Death Notice Wanewsadv 30.55 33.61
Executive Officer 30-Jan-2019 The West Australian - Death Notice Wanewsadv 13.09 14.40
Executive Officer 01-Feb-2019 ICT Charges February 2019 Department Of Finance 1567.13 1723.84
Executive Officer 01-Feb-2019 ICT Charges February 2019 Department Of Finance 671.63 738.79
Executive Officer 01-Feb-2019 Postage & Stamps Post Perth Cloisterspe 130.14 143.15
Executive Officer 01-Feb-2019 Postage & Stamps Post Perth Cloisterspe 55.77 61.35
Executive Officer 04-Feb-2019 MYOB AccountRight subscription February 2019 Myob Australia 63.64 70.00
Executive Officer 04-Feb-2019 MYOB AccountRight subscription February 2019 Myob Australia 27.27 30.00
Executive Officer 07-Feb-2019 Newspaper supply and delivery Lenara Nominees Pty Lt 41.09 45.20
Executive Officer 07-Feb-2019 Newspaper supply and delivery Lenara Nominees Pty Lt 17.61 19.37
Executive Officer 14-Feb-2019 Couriers January  2019 T And C Couriers 7.35 8.09
Executive Officer 14-Feb-2019 Couriers January  2019 T And C Couriers 3.15 3.47
Executive Officer 14-Feb-2019 Fire Equipment - Wormald Wormald Fire Systems 294.70 324.17
Executive Officer 14-Feb-2019 Fire Equipment - Wormald Wormald Fire Systems 126.30 138.93
Executive Officer 15-Feb-2019 Working Effectively with Email Lawcpd.Com.Au 69.36 76.30
Executive Officer 15-Feb-2019 Working Effectively with Email Lawcpd.Com.Au 29.73 32.70
Executive Officer 14-Feb-2019 Integrity Staffing Integrity Staffing 988.88 1087.77
Executive Officer 15-Feb-2019 Social media as evidence  Lawcpd.Com.Au 69.36 76.30
Executive Officer 15-Feb-2019 Social media as evidence  Lawcpd.Com.Au 29.73 32.70
Executive Officer 14-Feb-2019 Office Phones February 2019 Telstra Bill Paymnt 10.50 11.55
Executive Officer 14-Feb-2019 Office Phones February 2019 Telstra Bill Paymnt 4.50 4.95
Executive Officer 14-Feb-2019 Copier Maintenance January 2019 Kyocera Mita Aust 98.65 108.51
Executive Officer 14-Feb-2019 Copier Maintenance January 2019 Kyocera Mita Aust 42.27 46.50
Executive Officer 14-Feb-2019 Integrity Staffing Integrity Staffing 1648.13 1812.94
Executive Officer Total       6040.53 6644.59
Grand Total        $ 8,252.36  $ 9,051.16
January 2019

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 03-Jan-2019 The Australian online News Limited 22.91 25.20
Information Services Manager 03-Jan-2019 The Australian online News Limited 9.82 10.80
Information Services Manager 04-Jan-2019 Delphi e-book Paypal *packtpublis 9.73 9.73
Information Services Manager 04-Jan-2019 Delphi e-book Paypal *packtpublis 4.17 4.17
Information Services Manager 09-Jan-2019 Software - Quatrix (secure file sharing) Www.Maytech.Net 17.88 17.88
Information Services Manager 09-Jan-2019 Software - Quatrix (secure file sharing) Www.Maytech.Net 7.67 7.67
Information Services Manager 10-Jan-2019 Software - Nuance Dragon Professional x 5  Tang Computers P/l 1680.00 1848.00
Information Services Manager 10-Jan-2019 Software - Nuance Dragon Professional x 5  Tang Computers P/l 720.00 792.00
Information Services Manager 11-Jan-2019 PC Authority Doogues Luckylotteries 6.33 6.96
Information Services Manager 11-Jan-2019 PC Authority Doogues Luckylotteries 2.72 2.99
Information Services Manager 11-Jan-2019 CMS security software upgrade Paypal *digitalrive Tm 73.33 80.66
Information Services Manager 11-Jan-2019 CMS security software upgrade Paypal *digitalrive Tm 31.43 34.57
Information Services Manager 15-Jan-2019 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Jan-2019 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 16-Jan-2019 Domain name delegation to 16/1/2021 Tang Computers P/l 203.64 224.00
Information Services Manager 16-Jan-2019 Domain name delegation to 16/1/2021 Tang Computers P/l 87.27 96.00
Information Services Manager 18-Jan-2019 Delphi e-book Paypal *packtpublis 4.86 4.86
Information Services Manager 18-Jan-2019 Delphi e-book Paypal *packtpublis 2.09 2.09
Information Services Manager 21-Jan-2019 Software - Oracle Java SE desktop subscription Oracle Australia 57.38 63.12
Information Services Manager 21-Jan-2019 Software - Oracle Java SE desktop subscription Oracle Australia 24.59 27.05
Information Services Manager Total       2985.81 3279.74
Executive Officer 04-Jan-2019 MYOB AccountRight subscription January 2019 Myob Australia 63.64 70.00
Executive Officer 04-Jan-2019 MYOB AccountRight subscription January 2019 Myob Australia 27.27 30.00
Executive Officer 10-Jan-2019 Office phones 28/10/18 - 27/11/18 Department Of Finance 16.78 18.46
Executive Officer 10-Jan-2019 Office phones 28/10/18 - 27/11/18 Department Of Finance 7.19 7.91
Executive Officer 10-Jan-2019 Courier December 2018 T And C Couriers 3.57 3.93
Executive Officer 10-Jan-2019 Courier December 2018 T And C Couriers 1.54 1.69
Executive Officer 10-Jan-2019 ICT charges January 2019 Department Of Finance 1567.13 1723.84
Executive Officer 10-Jan-2019 ICT charges January 2019 Department Of Finance 671.63 738.79
Executive Officer 10-Jan-2019 Copier maintenance December 2018 Kyocera Mita Aust 120.15 132.17
Executive Officer 10-Jan-2019 Copier maintenance December 2018 Kyocera Mita Aust 51.50 56.65
Executive Officer 11-Jan-2019 Offsite document storage December 2018 Recall 50.75 55.83
Executive Officer 11-Jan-2019 Offsite document storage December 2018 Recall 21.75 23.92
Executive Officer 14-Jan-2019 Stationery Ofwks Online Bentleigh 129.70 142.67
Executive Officer 14-Jan-2019 Stationery Ofwks Online Bentleigh 55.59 61.15
Executive Officer 15-Jan-2019 IPAA workshops  Ipaa 1000.00 1100.00
Executive Officer 15-Jan-2019 IPAA seminar  Ipaa 127.27 140.00
Executive Officer 16-Jan-2019 IPAA workshops  Ipaa 500.00 550.00
Executive Officer 17-Jan-2019 Accommodation NZ - AIAC meeting Feb 2019 Hotel*ctm8145549507617 800.75 800.75
Executive Officer 17-Jan-2019 Accommodation NZ - AIAC meeting Feb 2019 Hotel*ctm8145549507617 200.19 200.19
Executive Officer 18-Jan-2019 Office phones December 2018 Telstra Bill Paymnt 11.13 12.24
Executive Officer 18-Jan-2019 Office phones December 2018 Telstra Bill Paymnt 4.76 5.24
Executive Officer 18-Jan-2019 Travel agent booking fee Corporate Travel Manag 3.64 3.64
Executive Officer 18-Jan-2019 Travel agent booking fee Corporate Travel Manag 0.91 0.91
Executive Officer 18-Jan-2019 Flight to New Zealand - AIAC meeting Feb 2019 Qantas Airwa0813451756543 1144.29 1144.29
Executive Officer 18-Jan-2019 Flight to New Zealand - AIAC meeting Feb 2019 Qantas Airwa0813451756543 286.07 286.07
Executive Officer 18-Jan-2019 Flights from New Zealand - AIAC meeting Feb 2019 Virgin Aust 7953451756542 1026.58 1026.58
Executive Officer 18-Jan-2019 Flights from New Zealand - AIAC meeting Feb 2019 Virgin Aust 7953451756542 256.65 256.65
Executive Officer 21-Jan-2019 Office phones 28/11/18 - 27/12/18 Department Of Finance 24.57 27.03
Executive Officer 21-Jan-2019 Office phones 28/11/18 - 27/12/18 Department Of Finance 10.54 11.59
Executive Officer 25-Jan-2019 Bereavement flowers  Roses Only Pty Ltd 71.85 79.03
Executive Officer 25-Jan-2019 Bereavement flowers  Roses Only Pty Ltd 30.79 33.87
Executive Officer Total       8288.18 8745.09
Grand Total       11273.99 12024.83
December 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 29-Nov-2018 Catering - Agency Reference Group Coles 0481 20.50 22.55
Coordinator, Education and Communications 05-Dec-2018 Publications re FOI and privacy in Australia Lexisnexis 173.28 190.61
Coordinator, Education and Communications 05-Dec-2018 Publications re FOI and privacy in Australia Lexisnexis 74.26 81.69
Coordinator, Education and Communications 14-Dec-2018 Stamps Post Perth Gpo 167.36 184.10
Coordinator, Education and Communications 14-Dec-2018 Stamps Post Perth Gpo 71.73 78.90
Coordinator, Education and Communications Total       507.13 557.85
Information Services Manager 03-Dec-2018 Bug reporting software Paypal *digitalrive Ww 58.68 64.55
Information Services Manager 03-Dec-2018 Bug reporting software Paypal *digitalrive Ww 25.15 27.67
Information Services Manager 05-Dec-2018 Upgrade of virtualisation software Paypal *digitalrive Vm 142.06 156.27
Information Services Manager 05-Dec-2018 Upgrade of virtualisation software Paypal *digitalrive Vm 60.89 66.98
Information Services Manager 05-Dec-2018 PC Authority Doogues Luckylotteries 6.33 6.96
Information Services Manager 05-Dec-2018 PC Authority Doogues Luckylotteries 2.72 2.99
Information Services Manager 06-Dec-2018 The Australian online News Limited 22.91 25.20
Information Services Manager 06-Dec-2018 The Australian online News Limited 9.82 10.80
Information Services Manager 10-Dec-2018 Renewal and upgrade of FastReports (software) Paypal *digitalrive Fa 201.76 221.94
Information Services Manager 10-Dec-2018 Renewal and upgrade of FastReports (software) Paypal *digitalrive Fa 86.46 95.11
Information Services Manager 12-Dec-2018 Windows 10 licence Tang Computers P/l 203.00 223.30
Information Services Manager 12-Dec-2018 Windows 10 licence Tang Computers P/l 87.00 95.70
Information Services Manager 17-Dec-2018 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 17-Dec-2018 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 18-Dec-2018 25 hours of prepaid tech services Tang Computers P/l 2784.09 3062.50
Information Services Manager 18-Dec-2018 25 hours of prepaid tech services Tang Computers P/l 1193.18 1312.50
Information Services Manager Total       4904.04 5394.46
Executive Officer 28-Nov-2018 Office phones October 2018 Telstra Bill Paymnt 23.72 26.09
Executive Officer 28-Nov-2018 Office phones October 2018 Telstra Bill Paymnt 10.16 11.18
Executive Officer 28-Nov-2018 Courier October 2018 T And C Couriers 6.36 7.00
Executive Officer 28-Nov-2018 Courier October 2018 T And C Couriers 2.73 3.00
Executive Officer 29-Nov-2018 Copier maintenance October 2018 Kyocera Mita Aust 130.70 143.77
Executive Officer 29-Nov-2018 Copier maintenance October 2018 Kyocera Mita Aust 56.01 61.61
Executive Officer 29-Nov-2018 SSO CPD program x 4 Dept Of Justice-Financ 363.64 400.00
Executive Officer 29-Nov-2018 Catering  - Solomon Lecture screening Trackside Bakery 165.00 181.50
Executive Officer 29-Nov-2018 Catering  - Solomon Lecture screening Trackside Bakery 120.00 120.00
Executive Officer 29-Nov-2018 ICT charges December2018 Department Of Finance 1567.13 1723.84
Executive Officer 29-Nov-2018 ICT charges December2018 Department Of Finance 671.63 738.79
Executive Officer 29-Nov-2018 Office phones 28/8/18 - 27/9/18 Department Of Finance 22.37 24.61
Executive Officer 29-Nov-2018 Office phones 28/8/18 - 27/9/18 Department Of Finance 9.58 10.54
Executive Officer 29-Nov-2018 Newspaper supply and delivery 23/9/18 - 20/10/18 Lenara Nominees Pty Lt 63.89 70.28
Executive Officer 29-Nov-2018 Newspaper supply and delivery 23/9/18 - 20/10/18 Lenara Nominees Pty Lt 27.38 30.12
Executive Officer 30-Nov-2018 Newspaper supply and delivery 21/10/18 - 17/11/18 Lenara Nominees Pty Lt 69.09 76.00
Executive Officer 30-Nov-2018 Newspaper supply and delivery 21/10/18 - 17/11/18 Lenara Nominees Pty Lt 29.61 32.57
Executive Officer 03-Dec-2018 Leadership workshop  Ipaa 400.00 440.00
Executive Officer 03-Dec-2018 Leadership workshop  Ipaa 100.00 110.00
Executive Officer 04-Dec-2018 MYOB AccountRight subscription December 2018 Myob Australia 58.55 64.40
Executive Officer 04-Dec-2018 MYOB AccountRight subscription December 2018 Myob Australia 25.09 27.60
Executive Officer 06-Dec-2018 Whiteboards Ofwks Online Bentleigh 171.80 188.98
Executive Officer 06-Dec-2018 Whiteboards Ofwks Online Bentleigh 73.63 80.99
Executive Officer 07-Dec-2018 Christmas cards Myer Perth City 41.36 45.50
Executive Officer 07-Dec-2018 Christmas cards Myer Perth City 17.73 19.50
Executive Officer 11-Dec-2018 Office phones November 2018 Telstra Bill Paymnt 6.65 7.31
Executive Officer 11-Dec-2018 Office phones November 2018 Telstra Bill Paymnt 2.85 3.13
Executive Officer 12-Dec-2018 Copier maintenance November 2018 Kyocera Mita Aust 138.68 152.55
Executive Officer 12-Dec-2018 Copier maintenance November 2018 Kyocera Mita Aust 59.44 65.38
Executive Officer 12-Dec-2018 Courier November 2018 T And C Couriers 19.72 21.69
Executive Officer 12-Dec-2018 Courier November 2018 T And C Couriers 8.45 9.29
Executive Officer 12-Dec-2018 Postage/stamps Post Perth Gpo Pospe 14.54 15.99
Executive Officer 12-Dec-2018 Postage/stamps Post Perth Gpo Pospe 6.24 6.86
Executive Officer 12-Dec-2018 Office phones 28/9/18 - 27/10/18 Department Of Finance 11.34 12.47
Executive Officer 12-Dec-2018 Office phones 28/9/18 - 27/10/18 Department Of Finance 4.85 5.34
Executive Officer 12-Dec-2018 Shredding and offsite storage services Recall 76.07 83.68
Executive Officer 12-Dec-2018 Shredding and offsite storage services Recall 32.61 35.87
Executive Officer 12-Dec-2018 Shredding and offsite storage services Recall 32.61 35.87
Executive Officer 12-Dec-2018 Shredding and offsite storage services Recall 13.97 15.37
Executive Officer 14-Dec-2018 Postage and Christmas cards Post Perth Gpo 31.82 35.00
Executive Officer 14-Dec-2018 Postage and Christmas cards Post Perth Gpo 13.64 15.00
Executive Officer 14-Dec-2018 Postage and Christmas cards Post Perth Gpo 8.26 9.09
Executive Officer 14-Dec-2018 Postage and Christmas cards Post Perth Gpo 3.55 3.90
Executive Officer 17-Dec-2018 First aid and kitchen supplies Woolworths 4365 1.39 1.39
Executive Officer 17-Dec-2018 First aid and kitchen supplies Woolworths 4365 0.60 0.60
Executive Officer 17-Dec-2018 First aid and kitchen supplies Woolworths 4365 3.82 4.20
Executive Officer 17-Dec-2018 First aid and kitchen supplies Woolworths 4365 1.64 1.80
Executive Officer 17-Dec-2018 First aid and kitchen supplies Woolworths 4365 14.64 16.10
Executive Officer 17-Dec-2018 First aid and kitchen supplies Woolworths 4365 6.27 6.90
Executive Officer 18-Dec-2018 Offsite document storage November 2018 Recall 35.69 39.26
Executive Officer 18-Dec-2018 Offsite document storage November 2018 Recall 15.29 16.82
Executive Officer 19-Dec-2018 Newspaper supply and delivery 18/11/18 - 15/12/18 Lenara Nominees Pty Lt 69.09 76.00
Executive Officer 19-Dec-2018 Newspaper supply and delivery 18/11/18 - 15/12/18 Lenara Nominees Pty Lt 29.61 32.57
Executive Officer 20-Dec-2018 Catering - interviews Trackside Bakery 25.09 27.60
Executive Officer 20-Dec-2018 Catering - interviews Trackside Bakery 13.80 13.80
Executive Officer Total       4929.38 5408.70
Grand Total       10340.55 11361.01
November 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 14-Nov-2018 Catering - FOI Workshop Coles 0481 29.05 31.95
Coordinator, Education and Communications 22-Nov-2018 Catering - FOI Workshop Coles 0481 18.55 20.40
Coordinator, Education and Communications Total       47.60 52.35
Information Services Manager 30-Oct-2018 Software - ShellBrowser for Delphi Paypal *jamsoftware 43.12 47.43
Information Services Manager 30-Oct-2018 Software - ShellBrowser for Delphi Paypal *jamsoftware 18.48 20.33
Information Services Manager 30-Oct-2018 Software - ShadowProtect 29/10/18 - 29/10/19 Tang Computers P/l 210.00 231.00
Information Services Manager 30-Oct-2018 Software - ShadowProtect 29/10/18 - 29/10/19 Tang Computers P/l 90.00 99.00
Information Services Manager 30-Oct-2018 Tech support hours (25 pack) Tang Computers P/l 2784.09 3062.50
Information Services Manager 30-Oct-2018 Tech support hours (25 pack) Tang Computers P/l 1193.18 1312.50
Information Services Manager 31-Oct-2018 Snagit 2019 upgrade (software) Paypal *fastspring 30.77 33.85
Information Services Manager 31-Oct-2018 Snagit 2019 upgrade (software) Paypal *fastspring 13.19 14.51
Information Services Manager 01-Nov-2018 Internet connection November 2018 Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Nov-2018 Internet connection November 2018 Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 08-Nov-2018 PC Authority Doogues Luckylotteries 6.33 6.96
Information Services Manager 08-Nov-2018 PC Authority Doogues Luckylotteries 2.72 2.99
Information Services Manager 08-Nov-2018 The Australian Online News Digital Subs 22.91 25.20
Information Services Manager 08-Nov-2018 The Australian Online News Digital Subs 9.82 10.80
Information Services Manager 09-Nov-2018 Seagate backup plus USB disk Tang Computers P/l 140.00 154.00
Information Services Manager 09-Nov-2018 Seagate backup plus USB disk Tang Computers P/l 60.00 66.00
Information Services Manager 13-Nov-2018 Windows secrets newsletter to 11/12/19 Paypal *windowssecr 25.13 25.13
Information Services Manager 13-Nov-2018 Windows secrets newsletter to 11/12/19 Paypal *windowssecr 10.77 10.77
Information Services Manager 14-Nov-2018 Seagate hard disk Officeworks 0615 113.91 125.30
Information Services Manager 14-Nov-2018 Seagate hard disk Officeworks 0615 48.82 53.70
Information Services Manager 15-Nov-2018 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Nov-2018 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 19-Nov-2018 Software Tang Computers P/l 343.64 378.00
Information Services Manager 19-Nov-2018 Software Tang Computers P/l 147.27 162.00
Information Services Manager 20-Nov-2018 Software - ShadowProtect Virtual exp 29/2/20 Tang Computers P/l 222.09 244.30
Information Services Manager 20-Nov-2018 Software - ShadowProtect Virtual exp 29/2/20 Tang Computers P/l 95.18 104.70
Information Services Manager 26-Nov-2018 Software - SQL Server subscription Dri Devart 89.23 98.15
Information Services Manager 26-Nov-2018 Software - SQL Server subscription Dri Devart 38.24 42.06
Information Services Manager Total       5828.88 6408.17
Executive Officer 02-Nov-2018 Catering - visitors from OAIC Woolworths 4365 5.39 5.39
Executive Officer 02-Nov-2018 Catering - visitors from OAIC Woolworths 4365 2.31 2.31
Executive Officer 02-Nov-2018 Catering - visitors from OAIC Woolworths 4365 6.68 7.35
Executive Officer 02-Nov-2018 Catering - visitors from OAIC Woolworths 4365 2.86 3.15
Executive Officer 05-Nov-2018 MYOB AccountRight subscription November 2018 Myob Australia 58.55 64.40
Executive Officer 05-Nov-2018 MYOB AccountRight subscription November 2018 Myob Australia 25.09 27.60
Executive Officer 09-Nov-2018 ICT charges November 2018 Department Of Finance 1567.13 1723.84
Executive Officer 09-Nov-2018 ICT charges November 2018 Department Of Finance 671.63 738.79
Executive Officer 12-Nov-2018 Stamps Post Perth Gpo 31.82 35.00
Executive Officer 12-Nov-2018 Stamps Post Perth Gpo 13.64 15.00
Executive Officer 12-Nov-2018 Headphones Officeworks 0615 7.64 8.40
Executive Officer 12-Nov-2018 Headphones Officeworks 0615 3.27 3.60
Executive Officer 13-Nov-2018 First aid supplies Priceline Perth Cents 16.77 16.77
Executive Officer 13-Nov-2018 First aid supplies Priceline Perth Cents 7.19 7.19
Executive Officer Total       2419.97 2658.79
Grand Total        $ 8,296.45  $ 9,119.31
October 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 27-Sep-2018 Taxi - AIAL conference Sydney Taxi Combined 133300 35.13 38.64
Coordinator, Education and Communications 27-Sep-2018 Taxi - AIAL conference Sydney Gm Cabs Pty Ltd 32.36 35.60
Coordinator, Education and Communications 01-Oct-2018 Taxi - AIAL conference Sydney Gm Cabs Pty Ltd 40.28 44.31
Coordinator, Education and Communications 03-Oct-2018 Catering - FOI Workshop Coles 0481 22.82 25.10
Coordinator, Education and Communications Total     130.59 143.65
Information Services Manager 27-Sep-2018 Software - Exchange security certificate Dnh*godaddy.Com Aud 157.49 173.24
Information Services Manager 27-Sep-2018 Software - Exchange security certificate Dnh*godaddy.Com Aud 67.50 74.25
Information Services Manager 01-Oct-2018 Software - web tools training Paypal *sitepoint P 99.60 99.60
Information Services Manager 01-Oct-2018 Software - web tools training Paypal *sitepoint P 42.68 42.68
Information Services Manager 01-Oct-2018 Internet connection October 2018 Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Oct-2018 Internet connection October 2018 Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 08-Oct-2018 Portable drive Officeworks 0615 56.00 61.60
Information Services Manager 08-Oct-2018 Portable drive Officeworks 0615 24.00 26.40
Information Services Manager 11-Oct-2018 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 11-Oct-2018 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager 15-Oct-2018 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Oct-2018 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 15-Oct-2018 Software - remote application support Paypal *cybelesoftw 69.75 76.72
Information Services Manager 15-Oct-2018 Software - remote application support Paypal *cybelesoftw 29.89 32.88
Information Services Manager 15-Oct-2018 Software - Windows secrets Paypal *windowssecr 25.75 25.75
Information Services Manager 15-Oct-2018 Software - Windows secrets Paypal *windowssecr 11.03 11.03
Information Services Manager 19-Oct-2018 PC Authority Doogues Luckylotteries 6.33 6.96
Information Services Manager 19-Oct-2018 PC Authority Doogues Luckylotteries 2.72 2.99
Information Services Manager Total       691.82 743.09
Executive Officer 28-Sep-2018 Seamless Digital Govt seminar Ipaa 171.36 188.50
Executive Officer 28-Sep-2018 Seamless Digital Govt seminar Ipaa 92.27 101.50
Executive Officer 03-Oct-2018 Catering - FOI workshop Coles 0481 3.80 3.80
Executive Officer 03-Oct-2018 MYOB AccountRight subscription Myob Australia 58.55 64.40
Executive Officer 03-Oct-2018 MYOB AccountRight subscription Myob Australia 25.09 27.60
Executive Officer 04-Oct-2018 Newspaper supply and delivery 27/8/18 - 22/9/18 Lenara Nominees Pty Lt 66.88 73.57
Executive Officer 04-Oct-2018 Newspaper supply and delivery 27/8/18 - 22/9/18 Lenara Nominees Pty Lt 28.66 31.53
Executive Officer 09-Oct-2018 CPD program  Dept Of Justice-Financ 272.73 300.00
Executive Officer 09-Oct-2018 CPD program  Dept Of Justice-Financ 254.56 280.02
Executive Officer 11-Oct-2018 Postage/stamps Post Perth Gpo 159.09 175.00
Executive Officer 11-Oct-2018 Postage/stamps Post Perth Gpo 68.18 75.00
Executive Officer 16-Oct-2018 National mediation accreditation Leadr 90.91 100.00
Executive Officer 16-Oct-2018 Corporate membership 15/10/18 - 30/6/18 Leadr 258.09 283.90
Executive Officer 17-Oct-2018 Office phones Sept 2018 Telstra Bill Paymnt 23.21 25.53
Executive Officer 17-Oct-2018 Office phones Sept 2018 Telstra Bill Paymnt 9.95 10.94
Executive Officer 18-Oct-2018 Finance services 2/8/18 - 21/9/18 2020 Global Pty Ltd 2420.43 2662.47
Executive Officer 18-Oct-2018 Finance services 2/8/18 - 21/9/18 2020 Global Pty Ltd 1037.33 1141.06
Executive Officer 18-Oct-2018 Copier maintenance Sept 2018 Kyocera Mita Aust 226.34 248.97
Executive Officer 18-Oct-2018 Copier maintenance Sept 2018 Kyocera Mita Aust 97.00 106.70
Executive Officer 18-Oct-2018 Courier Sept 2018 T And C Couriers 14.33 15.76
Executive Officer 18-Oct-2018 Courier Sept 2018 T And C Couriers 6.15 6.76
Executive Officer 19-Oct-2018 Offsite document storage October 2018 Recall 35.69 39.26
Executive Officer 19-Oct-2018 Offsite document storage October 2018 Recall 15.29 16.82
Executive Officer 19-Oct-2018 Stationery Winc Australia 509.45 560.40
Executive Officer 19-Oct-2018 Stationery Winc Australia 218.34 240.17
Executive Officer Total       6163.68 6779.66
Grand Total       $ 6,986.09 $ 7,666.40
September 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 31-Aug-2018 AIAL: accommodation Rms*royal Hotel Rand 350.64 385.70
Coordinator, Education and Communications 04-Sep-2018 Catering - FOI reference group meeting Woolworths 4365 12.64 13.90
Coordinator, Education and Communications 06-Sep-2018 AIAL conference registration  Sticky Tickets 772.73 850.00
Coordinator, Education and Communications 12-Sep-2018 Catering - FOI Workshop Woolworths 4365 15.00 16.50
Coordinator, Education and Communications 12-Sep-2018 Catering - FOI Workshop Woolworths 4365 12.85 12.85
Coordinator, Education and Communications Total     1163.86 1278.95
Information Services Manager 13-Sep-2018 PC Authority Doogues Luckylotteries 6.36 7.00
Information Services Manager 13-Sep-2018 PC Authority Doogues Luckylotteries 2.73 3.00
Information Services Manager 13-Sep-2018 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 13-Sep-2018 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager 17-Sep-2018 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 17-Sep-2018 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 17-Sep-2018 Snagit maintenance 13/9/18 - 26/10/19 Pp*fastspring 11.47 12.62
Information Services Manager 17-Sep-2018 Snagit maintenance 13/9/18 - 26/10/19 Pp*fastspring 4.92 5.41
Information Services Manager 20-Sep-2018 Certificate for cloud-based ADFS services Dnh*godaddy.Com Aud 157.49 173.24
Information Services Manager 20-Sep-2018 Certificate for cloud-based ADFS services Dnh*godaddy.Com Aud 67.50 74.25
Information Services Manager Total       299.55 329.51
Executive Officer 27-Aug-2018 Stationery Winc Australia 58.11 63.92
Executive Officer 27-Aug-2018 Stationery Winc Australia 24.90 27.39
Executive Officer 27-Aug-2018 Australia's Public Sector: Fit for Purpose...  Ipaa 120.00 132.00
Executive Officer 27-Aug-2018 Australia's Public Sector: Fit for Purpose...  Ipaa 30.00 33.00
Executive Officer 31-Aug-2018 AIAC: accommodation Sydney  The Westin Sydney 269.99 296.99
Executive Officer 31-Aug-2018 AIAC: accommodation Sydney  The Westin Sydney 67.50 74.25
Executive Officer 31-Aug-2018 Stationery Officeworks 0615 3.11 3.42
Executive Officer 31-Aug-2018 Stationery Officeworks 0615 1.33 1.46
Executive Officer 03-Sep-2018 AIAL: flights to Sydney  Jetstar Whhtuj 333.07 366.38
Executive Officer 03-Sep-2018 AIAL: ticketing fee for flights  Corporate Travel Manag 4.50 4.95
Executive Officer 03-Sep-2018 AIAL: flight from Sydney  Qantas Airwa0812857630841 328.56 361.42
Executive Officer 03-Sep-2018 MYOB AccountRight subscription - September 2018 Myob Australia 58.55 64.40
Executive Officer 03-Sep-2018 MYOB AccountRight subscription - September 2018 Myob Australia 25.09 27.60
Executive Officer 10-Sep-2018 Trolley Big W 0457 12.73 14.00
Executive Officer 10-Sep-2018 Trolley Big W 0457 5.45 6.00
Executive Officer 10-Sep-2018 Newspaper supply and delivery 29/7/18 - 25/8/18 Lenara Nominees Pty Lt 69.09 76.00
Executive Officer 10-Sep-2018 Newspaper supply and delivery 29/7/18 - 25/8/18 Lenara Nominees Pty Lt 29.61 32.57
Executive Officer 10-Sep-2018 Newspaper supply and delivery 1/7/18 - 28/7/18 Lenara Nominees Pty Lt 69.09 76.00
Executive Officer 10-Sep-2018 Newspaper supply and delivery 1/7/18 - 28/7/18 Lenara Nominees Pty Lt 29.61 32.57
Executive Officer 17-Sep-2018 Copies of FOI Act and regulations State Law Publisher 41.34 45.47
Executive Officer 17-Sep-2018 Copies of FOI Act and regulations State Law Publisher 17.71 19.48
Executive Officer 17-Sep-2018 Flight from Sydney to Melbourne ticketing fee  Corporate Travel Manag 3.60 3.96
Executive Officer 17-Sep-2018 Flight from Sydney to Melbourne ticketing fee  Corporate Travel Manag 0.90 0.99
Executive Officer 17-Sep-2018 Flight from Sydney to Melbourne  Qantas Airwa0812993332745 663.50 729.85
Executive Officer 17-Sep-2018 Flight from Sydney to Melbourne  Qantas Airwa0812993332745 165.87 182.46
Executive Officer 20-Sep-2018 Office phones August 2018 incl directory charges Telstra Bill Paymnt 23.85 26.24
Executive Officer 20-Sep-2018 Office phones August 2018 incl directory charges Telstra Bill Paymnt 10.22 11.24
Executive Officer 20-Sep-2018 Office phones August 2018 incl directory charges Telstra Bill Paymnt 1668.11 1834.91
Executive Officer 20-Sep-2018 Office phones August 2018 incl directory charges Telstra Bill Paymnt 714.89 786.39
Executive Officer 20-Sep-2018 Kitchen supplies Woolworths 4365 9.15 10.07
Executive Officer 20-Sep-2018 Kitchen supplies Woolworths 4365 3.92 4.31
Executive Officer 21-Sep-2018 Courier August 2018 T And C Couriers 9.57 10.53
Executive Officer 21-Sep-2018 Courier August 2018 T And C Couriers 4.11 4.52
Executive Officer 21-Sep-2018 Copier maintenance August 2018 Kyocera Mita Aust 91.02 100.12
Executive Officer 21-Sep-2018 Copier maintenance August 2018 Kyocera Mita Aust 39.01 42.91
Executive Officer 21-Sep-2018 Office phones 28/7/18 - 27/8/18 Department Of Finance 19.31 21.24
Executive Officer 21-Sep-2018 Office phones 28/7/18 - 27/8/18 Department Of Finance 8.27 9.10
Executive Officer 21-Sep-2018 ICT charges October 2018 Department Of Finance 1567.13 1723.84
Executive Officer 21-Sep-2018 ICT charges October 2018 Department Of Finance 671.63 738.79
Executive Officer 21-Sep-2018 Toner Kyocera Mita Aust 561.65 617.81
Executive Officer 21-Sep-2018 Toner Kyocera Mita Aust 240.71 264.78
Executive Officer 24-Sep-2018 Offsite document storage September 2018 Recall 35.35 38.89
Executive Officer 24-Sep-2018 Offsite document storage September 2018 Recall 15.15 16.67
Executive Officer 24-Sep-2018 AIAC: accommodation Sydney  The Westin Sydney 575.65 633.21
Executive Officer 24-Sep-2018 AIAC: accommodation Sydney  The Westin Sydney 143.91 158.30
Executive Officer 24-Sep-2018 ICT charges September 2018 Department Of Finance 1567.13 1723.84
Executive Officer 24-Sep-2018 ICT charges September 2018 Department Of Finance 671.63 738.79
Executive Officer 25-Sep-2018 Accommodation Melbourne  Stamford Plaza Melbourne 166.03 182.63
Executive Officer 25-Sep-2018 Accommodation Melbourne  Stamford Plaza Melbourne 41.51 45.66
Executive Officer Total       11292.12 12421.32
Grand Total        $ 12,755.53  $ 14,029.78
August 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 31-Jul-2018 Stamps Post Perth Gpo 190.91 210.00
Coordinator, Education and Communications 31-Jul-2018 Stamps Post Perth Gpo 81.82 90.00
Coordinator, Education and Communications Total     272.73 300.00
Information Services Manager 01-Aug-2018 Internet connection August 2018 Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Aug-2018 Internet connection August 2018 Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 15-Aug-2018 Internet connection September 2018 Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 15-Aug-2018 Internet connection September 2018 Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 15-Aug-2018 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Aug-2018 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 16-Aug-2018 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 16-Aug-2018 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager 16-Aug-2018 PC Authority Doogues Luckylotteries 6.36 7.00
Information Services Manager 16-Aug-2018 PC Authority Doogues Luckylotteries 2.73 3.00
Information Services Manager 17-Aug-2018 Trend email security renewal 18/11/18 - 17/11/19 Tang Computers P/l 403.20 443.52
Information Services Manager 17-Aug-2018 Trend email security renewal 18/11/18 - 17/11/19 Tang Computers P/l 172.80 190.08
Information Services Manager 17-Aug-2018 Camtasia 2018 maintenance renewal Fsprg.Uk 45.69 50.26
Information Services Manager 17-Aug-2018 Camtasia 2018 maintenance renewal Fsprg.Uk 19.58 21.54
Information Services Manager 20-Aug-2018 Webroot Endpoint renewal 12/11/18 - 11/11/19 Tang Computers P/l 375.45 413.00
Information Services Manager 20-Aug-2018 Webroot Endpoint renewal 12/11/18 - 11/11/19 Tang Computers P/l 160.91 177.00
Information Services Manager Total       1335.80 1469.39
Executive Officer 26-Jul-2018 Stationery Winc Australia 521.87 574.06
Executive Officer 26-Jul-2018 Stationery Winc Australia 223.65 246.02
Executive Officer 27-Jul-2018 Copies of legislation State Law Publisher 52.18 57.40
Executive Officer 27-Jul-2018 Copies of legislation State Law Publisher 22.36 24.60
Executive Officer 06-Aug-2018 MYOB AccountRight subscription August 2018 Myob Australia 58.55 64.40
Executive Officer 06-Aug-2018 MYOB AccountRight subscription August 2018 Myob Australia 25.09 27.60
Executive Officer 06-Aug-2018 Toner Screenlink Pty Ltd 147.57 162.33
Executive Officer 06-Aug-2018 Toner Screenlink Pty Ltd 63.25 69.57
Executive Officer 07-Aug-2018 ICT charges August 2018 Department Of Finance 1567.13 1723.84
Executive Officer 07-Aug-2018 ICT charges August 2018 Department Of Finance 671.63 738.79
Executive Officer 07-Aug-2018 Copier maintenance July 2018 Kyocera Mita Aust 81.63 89.79
Executive Officer 07-Aug-2018 Copier maintenance July 2018 Kyocera Mita Aust 34.98 38.48
Executive Officer 08-Aug-2018 Corporate membership 2018/19 Ipaa 490.00 539.00
Executive Officer 08-Aug-2018 Corporate membership 2018/19 Ipaa 210.00 231.00
Executive Officer 10-Aug-2018 Contract management fundamentals Ipaa 250.00 275.00
Executive Officer 10-Aug-2018 Contract management fundamentals Ipaa 250.00 275.00
Executive Officer 10-Aug-2018 RIMPA breakfast meeting Eb *facing Forward Bui 40.91 45.00
Executive Officer 10-Aug-2018 RIMPA breakfast meeting Eb *facing Forward Bui 40.91 45.00
Executive Officer 13-Aug-2018 Public Sector EA and PA Summit conference Akolade Pty Ltd 849.50 934.45
Executive Officer 13-Aug-2018 Public Sector EA and PA Summit conference Akolade Pty Ltd 849.50 934.45
Executive Officer 13-Aug-2018 Booking fee - flight to Sydney (AIAC meeting)  Corporate Travel Manag 3.78 4.16
Executive Officer 13-Aug-2018 Booking fee - flight to Sydney (AIAC meeting)  Corporate Travel Manag 0.92 1.01
Executive Officer 13-Aug-2018 Time management and personal productivity  Ati Mirage 247.50 272.25
Executive Officer 13-Aug-2018 Time management and personal productivity  Ati Mirage 247.50 272.25
Executive Officer 13-Aug-2018 Flight to Sydney (AIAC meeting)  Virgin Aust 7952856712390 1897.45 2087.20
Executive Officer 13-Aug-2018 Flight to Sydney (AIAC meeting)  Virgin Aust 7952856712390 474.36 521.80
Executive Officer 13-Aug-2018 First aid training  St John Ambulance Aust 82.50 82.50
Executive Officer 13-Aug-2018 First aid training  St John Ambulance Aust 82.50 82.50
Executive Officer 17-Aug-2018 Credit for incorrect charge Ati-Mirage -56.25 -61.88
Executive Officer 17-Aug-2018 Credit for incorrect charge Ati-Mirage -56.25 -61.87
Executive Officer 20-Aug-2018 Temp staff - W Day (backdated pay increase) Integrity Staffing 170.25 187.28
Executive Officer 20-Aug-2018 Office phones 28/5/18 - 27/6/18 Department Of Finance 21.06 23.17
Executive Officer 20-Aug-2018 Office phones 28/5/18 - 27/6/18 Department Of Finance 9.03 9.93
Executive Officer 20-Aug-2018 Office phones August 2018 Telstra Bill Paymnt 23.05 25.35
Executive Officer 20-Aug-2018 Office phones August 2018 Telstra Bill Paymnt 9.88 10.87
Executive Officer 20-Aug-2018 Office phones 28/6/18 - 27/7/18 Department Of Finance 17.06 18.77
Executive Officer 20-Aug-2018 Office phones 28/6/18 - 27/7/18 Department Of Finance 7.32 8.05
Executive Officer 20-Aug-2018 Business cards Quality Press Wa 25.18 27.70
Executive Officer 20-Aug-2018 Business cards Quality Press Wa 10.79 11.87
Executive Officer 21-Aug-2018 Offsite document storage August 2018 Recall 35.35 38.89
Executive Officer 21-Aug-2018 Offsite document storage August 2018 Recall 15.15 16.67
Executive Officer Total       9718.84 10674.25
Grand Total       $ 11327.37 $ 12443.64
July 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 13-Jul-2018 Catering - FOI Workshop Miss Maud 133.09 146.40
Coordinator, Education and Communications 24-Jul-2018 Taxi to ECU Gm Cabs Pty Ltd 15.85 17.43
Coordinator, Education and Communications Total       148.94 163.83
Information Services Manager 26-Jun-2018 Courier May 2018 T And C Couriers 6.18 6.80
Information Services Manager 26-Jun-2018 Courier May 2018 T And C Couriers 2.65 2.91
Information Services Manager 02-Jul-2018 Internet connection July 2018 Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 02-Jul-2018 Internet connection July 2018 Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 16-Jul-2018 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 16-Jul-2018 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 19-Jul-2018 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 19-Jul-2018 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager Total       107.91 118.70
Executive Officer 04-Jul-2018 MYOB AccountRight subscription July 2018 Myob Australia 58.55 64.40
Executive Officer 04-Jul-2018 MYOB AccountRight subscription July 2018 Myob Australia 25.09 27.60
Executive Officer 05-Jul-2018 Webinar: Resolution Institute Leadr 31.82 35.00
Executive Officer 05-Jul-2018 Newspaper supply and delivery 3/6/18 - 30/6/18 Lenara Nominees Pty Lt 66.10 72.71
Executive Officer 05-Jul-2018 Newspaper supply and delivery 3/6/18 - 30/6/18 Lenara Nominees Pty Lt 28.33 31.16
Executive Officer 06-Jul-2018 Office phones July 2018 Telstra Bill Paymnt 23.70 26.07
Executive Officer 06-Jul-2018 Office phones July 2018 Telstra Bill Paymnt 10.16 11.18
Executive Officer 09-Jul-2018 Copier maintenance June 2018 Kyocera Mita Aust 87.75 96.52
Executive Officer 09-Jul-2018 Copier maintenance June 2018 Kyocera Mita Aust 37.61 41.37
Executive Officer 09-Jul-2018 Office phones 28/4/18 - 27/5/18 Department Of Finance 22.45 24.70
Executive Officer 09-Jul-2018 Office phones 28/4/18 - 27/5/18 Department Of Finance 9.62 10.58
Executive Officer 10-Jul-2018 Online library access 2018 contribution Austlii Foundation Ltd 350.00 350.00
Executive Officer 10-Jul-2018 Online library access 2018 contribution Austlii Foundation Ltd 150.00 150.00
Executive Officer 11-Jul-2018 PC Authority The Lucky Charm Expres 6.42 7.06
Executive Officer 11-Jul-2018 PC Authority The Lucky Charm Expres 2.75 3.03
Executive Officer 11-Jul-2018 Offsite document storage July 2018 Recall 35.35 38.89
Executive Officer 11-Jul-2018 Offsite document storage July 2018 Recall 15.15 16.67
Executive Officer 11-Jul-2018 AIAL membership 2018-19 Aust Inst Admin Law 190.91 210.00
Executive Officer 11-Jul-2018 AIAL membership 2018-19 Aust Inst Admin Law 81.82 90.00
Executive Officer 12-Jul-2018 Catering - FOI Workshop Woolworths 4365 2.95 2.95
Executive Officer 12-Jul-2018 Catering - FOI Workshop Woolworths 4365 11.00 12.10
Executive Officer 13-Jul-2018 First aid supplies Priceline Perth Cents 6.35 6.99
Executive Officer 13-Jul-2018 First aid supplies Priceline Perth Cents 2.72 2.99
Executive Officer 16-Jul-2018 Taxi to Parliament House Swan Taxis 13 13 30 5.55 6.10
Executive Officer 16-Jul-2018 Taxi to Parliament House Swan Taxis 13 13 30 2.38 2.62
Executive Officer 16-Jul-2018 Taxi from Parliament House Swan Taxis 13 13 30 7.42 8.16
Executive Officer 16-Jul-2018 Taxi from Parliament House Swan Taxis 13 13 30 3.18 3.50
Executive Officer 24-Jul-2018 Stationery Officeworks 0615 12.68 13.95
Executive Officer 24-Jul-2018 Stationery Officeworks 0615 5.44 5.98
Executive Officer Total       1293.25 1372.28
Grand Total       $ 1550.10 $ 1654.81