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 2018August 2018September 2018October 2018November 2018December 2018


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