Purchasing card statements 2020/21

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 2020August 2020September 2020, October 2020November 2020December 2020, January 2021, February 2021March 2021April 2021

 


April 2021

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Commissioner 09-Apr-2021 Parking at Dumas House for meeting at DPC City Of Perth Parking-Ons 3.92 4.31
Information Commissioner 09-Apr-2021 Parking at Dumas House for meeting at DPC City Of Perth Parking-Ons 1.68 1.85
Information Commissioner 23-Apr-2021 Parking   City Of Perth Parking-Ons 5.60 6.16
Information Commissioner 23-Apr-2021 Parking City Of Perth Parking-Ons 5.60 6.16
Information Commissioner Total       16.80 18.48
Executive Officer 26-Mar-2021 Stationery - Inv. 9035567385 (2021/03/25) Winc 6.01 6.61
Executive Officer 26-Mar-2021 Stationery - Inv. 9035567385 (2021/03/25) Winc 2.57 2.83
Executive Officer 30-Mar-2021 delegation of 2 domains (OIC & FOI) Tang Computers Pty L 203.64 224.00
Executive Officer 30-Mar-2021 delegation of 2 domains (OIC & FOI) Tang Computers Pty L 87.27 96.00
Executive Officer 30-Mar-2021 PEP Transport (T&C Couriers) Pep Transport 18.66 20.53
Executive Officer 30-Mar-2021 PEP Transport (T&C Couriers) Pep Transport 8.00 8.80
Executive Officer 30-Mar-2021 The Australian Financial Review Subscription Fairfax Subscriptions 37.73 41.50
Executive Officer 30-Mar-2021 The Australian Financial Review Subscription Fairfax Subscriptions 16.17 17.79
Executive Officer 06-Apr-2021 MYOB AccountRight Live Plus Recurring Subscription Myob Australia 69.36 76.30
Executive Officer 06-Apr-2021 MYOB AccountRight Live Plus Recurring Subscription Myob Australia 29.73 32.70
Executive Officer 06-Apr-2021 Digital – The Australian – April 2021 Paypal *newslimited 25.45 28.00
Executive Officer 06-Apr-2021 Digital – The Australian – April 2021 Paypal *newslimited 10.91 12.00
Executive Officer 07-Apr-2021 Stationery Winc 3.00 3.30
Executive Officer 07-Apr-2021 Stationery Winc 1.29 1.42
Executive Officer 07-Apr-2021 Kitchen supplies for Office Woolworths 4365 5.63 6.19
Executive Officer 07-Apr-2021 Kitchen supplies for Office Woolworths 4365 2.42 2.66
Executive Officer 09-Apr-2021 Professional Development Conference Design Pty Ltd 340.91 375.00
Executive Officer 09-Apr-2021 Quatrix Business Maytech Communications Lt 25.12 25.12
Executive Officer 09-Apr-2021 Quatrix Business Maytech Communications Lt 10.77 10.77
Executive Officer 09-Apr-2021 Mailchimp Essentials Plan Paypal *mailchimp 18.31 20.14
Executive Officer 09-Apr-2021 Mailchimp Essentials Plan Paypal *mailchimp 7.85 8.63
Executive Officer 09-Apr-2021 Stationery Officeworks 0615 26.48 29.13
Executive Officer 09-Apr-2021 Stationery Officeworks 0615 11.35 12.49
Executive Officer 12-Apr-2021 Ethernet cable (blue) Paypal *arrow 34.97 38.47
Executive Officer 12-Apr-2021 Ethernet cable (blue) Paypal *arrow 14.98 16.48
Executive Officer 14-Apr-2021 Adobe Acrobat Pro DC Adobe Systems Pty Ltd 13.99 15.39
Executive Officer 14-Apr-2021 Adobe Acrobat Pro DC Adobe Systems Pty Ltd 6.00 6.60
Executive Officer 16-Apr-2021 newspaper delivery and supply 7-Mar-21 to 3-Apr-21 Lenara Nominees Pty Lt 143.44 157.78
Executive Officer 16-Apr-2021 newspaper delivery and supply 7-Mar-21 to 3-Apr-21 Lenara Nominees Pty Lt 61.47 67.62
Executive Officer 21-Apr-2021 Telstra services Telstra Bill Paymnt 2755.14 3030.65
Executive Officer 21-Apr-2021 Telstra services Telstra Bill Paymnt 1180.77 1298.85
Executive Officer 22-Apr-2021 3 x Office Printers Kyocera Mita Aust 143.58 157.94
Executive Officer 22-Apr-2021 3 x Office Printers Kyocera Mita Aust 143.58 157.94
Executive Officer 22-Apr-2021 Secure storage Iron Mountain Australia G 39.71 43.68
Executive Officer 22-Apr-2021 Secure storage Iron Mountain Australia G 17.02 18.72
Executive Officer 22-Apr-2021 Secure Iron Mountain Australia G 6.61 7.27
Executive Officer 22-Apr-2021 Secure Iron Mountain Australia G 2.83 3.11
Executive Officer 23-Apr-2021 Software license for workstation/server patches Unixpac Group 781.20 859.32
Executive Officer 23-Apr-2021 Software license for workstation/server patches Unixpac Group 334.80 368.28
Executive Officer 26-Apr-2021 Acrobat Pro DC Adobe Systems Pty Ltd 238.56 262.42
Executive Officer 26-Apr-2021 Acrobat Pro DC Adobe Systems Pty Ltd 102.24 112.46
Executive Officer Total       6989.52 7684.89
Grand Total       $7,006.32 $7,703.37

March 2021

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 15-Mar-2021 Uber to NMHS – Sir Charles Gairdner - Briefing Uber *trip 12.57 13.83
Coordinator, Education and Communications Total     12.57 13.83
Information Commissioner 25-Mar-2021 Taxi - to IPAA event 25.3.21 Swan Taxis 13 13 30 9.16 10.08
Information Commissioner 25-Mar-2021 Taxi - to IPAA event 25.3.21 Swan Taxis 13 13 30 2.29 2.52
Information Commissioner Total       11.45 12.60
Executive Officer 26-Feb-2021 Office Phones and equipment - February 2021 Telstra Bill Paymnt 21.14 23.25
Executive Officer 26-Feb-2021 Office Phones and equipment - February 2021 Telstra Bill Paymnt 9.06 9.97
Executive Officer 26-Feb-2021 CPD Training Legalwise Seminars 950.00 1045.00
Executive Officer 01-Mar-2021 Additional Users/Licenses x3 2/02 - 19/03 2021 Teamviewer Pty Ltd 177.63 177.63
Executive Officer 01-Mar-2021 Additional Users/Licenses x3 2/02 - 19/03 2021 Teamviewer Pty Ltd 76.13 76.13
Executive Officer 02-Mar-2021 Digital Australian Financial Review 27/02 - 26/03 Fairfax Subscriptions 37.73 41.50
Executive Officer 02-Mar-2021 Digital Australian Financial Review 27/02 - 26/03 Fairfax Subscriptions 16.17 17.79
Executive Officer 05-Mar-2021 Newspaper supply and delivery 10-01 to 6-02 2021 Lenara Nominees Pty Lt 136.82 150.50
Executive Officer 05-Mar-2021 Newspaper supply and delivery 10-01 to 6-02 2021 Lenara Nominees Pty Lt 58.64 64.50
Executive Officer 05-Mar-2021 MYOB AccountRight Subscription - March 2021 Myob Australia 69.36 76.30
Executive Officer 05-Mar-2021 MYOB AccountRight Subscription - March 2021 Myob Australia 29.73 32.70
Executive Officer 08-Mar-2021 Offsite Document Storage - March 2021 Iron Mountain Australia G 39.71 43.68
Executive Officer 08-Mar-2021 Offsite Document Storage - March 2021 Iron Mountain Australia G 17.02 18.72
Executive Officer 08-Mar-2021 Digital - The Australian - March 2021 Paypal *newslimited 25.45 28.00
Executive Officer 08-Mar-2021 Digital - The Australian - March 2021 Paypal *newslimited 10.91 12.00
Executive Officer 08-Mar-2021 Copier Maintenance - February 2021 Kyocera Mita Aust 136.70 150.37
Executive Officer 08-Mar-2021 Copier Maintenance - February 2021 Kyocera Mita Aust 58.59 64.45
Executive Officer 09-Mar-2021 Software - Quatrix 8 March - 7 April 2021 Maytech Communications Lt 25.00 25.00
Executive Officer 09-Mar-2021 Software - Quatrix 8 March - 7 April 2021 Maytech Communications Lt 10.72 10.72
Executive Officer 09-Mar-2021 MailChimp - 9/02/2021 - 8/03/2021 Paypal *mailchimp 20.08 20.08
Executive Officer 09-Mar-2021 MailChimp - 9/02/2021 - 8/03/2021 Paypal *mailchimp 8.61 8.61
Executive Officer 09-Mar-2021 Kitchen supplies Woolworths 4365 41.41 45.55
Executive Officer 09-Mar-2021 Kitchen supplies Woolworths 4365 17.75 19.52
Executive Officer 11-Mar-2021 Software: Delphi (renewal) - 01/04/21 - 30/03/22 Code Partners Pty Ltd 908.88 999.77
Executive Officer 11-Mar-2021 Software: Delphi (renewal) - 01/04/21 - 30/03/22 Code Partners Pty Ltd 389.53 428.48
Executive Officer 15-Mar-2021 Adobe x 1 License: March 2021 Adobe Systems Pty Ltd 13.99 15.39
Executive Officer 15-Mar-2021 Adobe x 1 License: March 2021 Adobe Systems Pty Ltd 6.00 6.60
Executive Officer 18-Mar-2021 Couriers - 31 January 2021 Pep Transport 3.69 4.06
Executive Officer 18-Mar-2021 Couriers - 31 January 2021 Pep Transport 1.58 1.74
Executive Officer 18-Mar-2021 Online Legal Research Skills Law Society Of Western 90.00 99.00
Executive Officer 18-Mar-2021 HR/finance legacy database licence 20/3/21-19/3/22 Philight Software Inte 182.70 200.97
Executive Officer 18-Mar-2021 HR/finance legacy database licence 20/3/21-19/3/22 Philight Software Inte 78.30 86.13
Executive Officer 22-Mar-2021 Kitchen supplies Woolworths 4365 3.18 3.50
Executive Officer 22-Mar-2021 Kitchen supplies Woolworths 4365 1.36 1.50
Executive Officer 23-Mar-2021 Automatically renewed 12 lic. 20.03.21 - 19.03.22 Teamviewer Pty Ltd 6498.79 6498.79
Executive Officer 23-Mar-2021 Automatically renewed 12 lic. 20.03.21 - 19.03.22 Teamviewer Pty Ltd 2785.19 2785.19
Executive Officer 24-Mar-2021 Stationery - Inv. 9035539202 (2021/03/23) Winc 93.94 103.33
Executive Officer 24-Mar-2021 Stationery - Inv. 9035539202 (2021/03/23) Winc 40.25 44.28
Executive Officer 24-Mar-2021 Stationery - Inv. 9035540087 (2021/03/24) Winc 17.55 19.31
Executive Officer 24-Mar-2021 Stationery - Inv. 9035540087 (2021/03/24) Winc 7.53 8.28
Executive Officer 24-Mar-2021 Adobe x 15 License: March 2021 Adobe Systems Pty Ltd 238.56 262.42
Executive Officer 24-Mar-2021 Adobe x 15 License: March 2021 Adobe Systems Pty Ltd 102.24 112.46
Executive Officer 25-Mar-2021 Postage & Stamps Post Perth Gpo Post Pe 140.00 154.00
Executive Officer 25-Mar-2021 Postage & Stamps Post Perth Gpo Post Pe 60.00 66.00
Executive Officer Total       13657.62 14063.17
Grand Total       $13,681.64 $14,089.60

February 2021

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 11-Feb-2021 Jotform software subscription 10/2/21-10/2/22 Jotform Inc. 263.92 263.92
Coordinator, Education and Communications 11-Feb-2021 Jotform software subscription 10/2/21-10/2/22 Jotform Inc. 113.11 113.11
Coordinator, Education and Communications 18-Feb-2021 CPD training Lawcpd.Com.Au 399.09 439
Coordinator, Education and Communications Total     776.12 816.03
Information Commissioner 15-Feb-2021 Parking City Of Perth Parking-Ons 7.42 8.16
Information Commissioner 15-Feb-2021 Parking City Of Perth Parking-Ons 1.85 2.04
Information Commissioner 19-Feb-2021 Parking City Of Perth Parking-Ons 4.48 4.93
Information Commissioner 19-Feb-2021 Parking City Of Perth Parking-Ons 1.12 1.23
Information Commissioner Total       14.87 16.36
Executive Officer 27-Jan-2021 Stationery Officeworks 0615 16.24 17.86
Executive Officer 27-Jan-2021 Stationery Officeworks 0615 6.96 7.66
Executive Officer 01-Feb-2021 Office Phones and equipment December 2020 Telstra Bill Paymnt 10.62 11.68
Executive Officer 01-Feb-2021 Office Phones and equipment December 2020 Telstra Bill Paymnt 4.55 5.01
Executive Officer 01-Feb-2021 Australian Financial Review 27/01-26/02 2021 Fairfax Subscriptions 37.73 41.5
Executive Officer 01-Feb-2021 Australian Financial Review 27/01-26/02 2021 Fairfax Subscriptions 16.17 17.79
Executive Officer 02-Feb-2021 Technical charges; resolve CMS issue Tang Computers Pty L 672 739.2
Executive Officer 02-Feb-2021 Technical charges; resolve CMS issue Tang Computers Pty L 288 316.8
Executive Officer 03-Feb-2021 CPD Approval Activity Legal Practice Board 54.55 60
Executive Officer 03-Feb-2021 Stationery invoice 9035040861 Winc 12.45 13.69
Executive Officer 03-Feb-2021 Stationery invoice 9035040861 Winc 5.34 5.87
Executive Officer 08-Feb-2021 Copier Maintenance - January 2021 Kyocera Mita Aust 161.14 177.25
Executive Officer 08-Feb-2021 Copier Maintenance - January 2021 Kyocera Mita Aust 69.06 75.97
Executive Officer 08-Feb-2021 Software: Quatrix 8/02/21 - 07/03/21 Maytech Communications Lt 25.19 25.19
Executive Officer 08-Feb-2021 Software: Quatrix 8/02/21 - 07/03/21 Maytech Communications Lt 10.79 10.79
Executive Officer 08-Feb-2021 Authenticating card details Maytech Communications Lt 1.82 1.82
Executive Officer 08-Feb-2021 The Australian - February 2021 Paypal *newslimited 2.55 2.8
Executive Officer 08-Feb-2021 The Australian - February 2021 Paypal *newslimited 1.09 1.2
Executive Officer 08-Feb-2021 Secure shredding bin Iron Mountain Australia G 6.61 7.27
Executive Officer 08-Feb-2021 Secure shredding bin Iron Mountain Australia G 2.83 3.11
Executive Officer 08-Feb-2021 Offsite Document Storage - February 2021 Iron Mountain Australia G 39.69 43.66
Executive Officer 08-Feb-2021 Offsite Document Storage - February 2021 Iron Mountain Australia G 17.01 18.71
Executive Officer 08-Feb-2021 Authenticating card details Maytech Communications Lt -1.78 -1.78
Executive Officer 09-Feb-2021 MailChimp - February 2021 (20.99 USD) Paypal *mailchimp 18.35 20.19
Executive Officer 09-Feb-2021 MailChimp - February 2021 (20.99 USD) Paypal *mailchimp 7.86 8.65
Executive Officer 09-Feb-2021 MYOB AccountRight Subscription - February 2021 Myob Australia 69.36 76.3
Executive Officer 09-Feb-2021 MYOB AccountRight Subscription - February 2021 Myob Australia 29.73 32.7
Executive Officer 09-Feb-2021 Parking during February COVID Lockdown Cpp Citiplace 12.85 14.13
Executive Officer 09-Feb-2021 Parking during February COVID Lockdown Cpp Citiplace 5.51 6.06
Executive Officer 12-Feb-2021 Parking during February COVID Lockdown Cpp Citiplace 12.85 14.13
Executive Officer 12-Feb-2021 Parking during February COVID Lockdown Cpp Citiplace 5.51 6.06
Executive Officer 15-Feb-2021 Adobe (1 license) February 2021 Adobe Systems Pty Ltd 13.99 15.39
Executive Officer 15-Feb-2021 Adobe (1 license) February 2021 Adobe Systems Pty Ltd 6 6.6
Executive Officer 17-Feb-2021 Postage & Stamps Post Perth Gpo Post Pe 140 154
Executive Officer 17-Feb-2021 Postage & Stamps Post Perth Gpo Post Pe 60 66
Executive Officer 19-Feb-2021 Stationery - Invoice 9035227356 Winc 315.85 347.43
Executive Officer 19-Feb-2021 Stationery - Invoice 9035227356 Winc 135.36 148.9
Executive Officer 24-Feb-2021 Time Management & Personal Productivity  Ati Mirage 346.5 381.15
Executive Officer 24-Feb-2021 Time Management & Personal Productivity Ati Mirage 148.5 163.35
Executive Officer 24-Feb-2021 Adobe (15 licenses) February 2021 Adobe Systems Pty Ltd 238.56 262.42
Executive Officer 24-Feb-2021 Adobe (15 licenses) February 2021 Adobe Systems Pty Ltd 102.24 112.46
Executive Officer 24-Feb-2021 Key Legal Issues for Government Recorded  Legalwise Seminars 445.45 490
Executive Officer Total       3575.08 3928.97
Grand Total        $ 4,366.07  $ 4,761.36

January 2021

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Executive Officer 29-Dec-2020 Adobe x 15 _  23 Dec 2020 Adobe Acropro Subs 238.56 262.42
Executive Officer 29-Dec-2020 Adobe x 15 _  23 Dec 2020 Adobe Acropro Subs 102.24 112.46
Executive Officer 30-Dec-2020 Australian Financial Review; 27/12/20 - 26/01/21 Fairfax Subscriptions 37.73 41.50
Executive Officer 30-Dec-2020 Australian Financial Review; 27/12/20 - 26/01/21 Fairfax Subscriptions 16.17 17.79
Executive Officer 05-Jan-2021 MYOB AccountRight Subscription - January 2021 Myob Australia 69.36 76.30
Executive Officer 05-Jan-2021 MYOB AccountRight Subscription - January 2021 Myob Australia 29.73 32.70
Executive Officer 07-Jan-2021 Stationery - Invoice 9034786973 Winc 519.65 571.62
Executive Officer 07-Jan-2021 Stationery - Invoice 9034786973 Winc 222.71 244.98
Executive Officer 11-Jan-2021 Quatrix: 08/01/2021 - 07/02/2021 Www.Maytech.Net 24.71 24.71
Executive Officer 11-Jan-2021 Quatrix: 08/01/2021 - 07/02/2021 Www.Maytech.Net 10.59 10.59
Executive Officer 11-Jan-2021 Mailchimp - January 2021 Mailchimp *misc 19.17 19.17
Executive Officer 11-Jan-2021 Mailchimp - January 2021 Mailchimp *misc 8.21 8.21
Executive Officer 12-Jan-2021 Newspaper supply & delivery 15/11/20 - 12/12/20 Lenara Nominees Pty Lt 75.66 83.23
Executive Officer 12-Jan-2021 Newspaper supply & delivery 15/11/20 - 12/12/20 Lenara Nominees Pty Lt 32.43 35.67
Executive Officer 13-Jan-2021 Offsite Document Storage: January 2021 Iron Mountain Australia G 39.69 43.66
Executive Officer 13-Jan-2021 Offsite Document Storage: January 2021 Iron Mountain Australia G 17.01 18.71
Executive Officer 13-Jan-2021 Copier Maintenance 22/12/20 - 21/01/21 Kyocera Mita Aust 147.92 162.71
Executive Officer 13-Jan-2021 Copier Maintenance 22/12/20 - 21/01/21 Kyocera Mita Aust 63.40 69.74
Executive Officer 14-Jan-2021 Adobe: 1 License - January 2021 Adobe Systems Pty Ltd 13.99 15.39
Executive Officer 14-Jan-2021 Adobe: 1 License - January 2021 Adobe Systems Pty Ltd 6.00 6.60
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 1.25 1.25
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 0.54 0.54
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 1.25 1.25
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 0.54 0.54
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 1.25 1.25
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 0.54 0.54
Executive Officer 14-Jan-2021 Supplies: Keyboard & Numerical Keypad Extension Jb Hi Fi St Georges 37.54 41.29
Executive Officer 14-Jan-2021 Supplies: Keyboard & Numerical Keypad Extension Jb Hi Fi St Georges 16.08 17.69
Executive Officer 14-Jan-2021 Stationery - Inv. 9034859921 Winc 118.80 130.68
Executive Officer 14-Jan-2021 Stationery - Inv. 9034859921 Winc 50.91 56.00
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 1.25 1.25
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 0.54 0.54
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 1.25 1.25
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 0.54 0.54
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 1.25 1.25
Executive Officer 14-Jan-2021 Authenticating New Card Details Www.Maytech.Net 0.54 0.54
Executive Officer 15-Jan-2021 Supplies: Extension Cord & Liquid Nails The Reject Shop 602 6.21 6.83
Executive Officer 15-Jan-2021 Supplies: Extension Cord & Liquid Nails The Reject Shop 602 2.65 2.92
Executive Officer 15-Jan-2021 Stationery - Inv. 9034865632 Winc 8.31 9.14
Executive Officer 15-Jan-2021 Stationery - Inv. 9034865632 Winc 3.56 3.92
Executive Officer 15-Jan-2021 Couriers - December 2020 Pep Transport 3.69 4.06
Executive Officer 15-Jan-2021 Couriers - December 2020 Pep Transport 1.58 1.74
Executive Officer 15-Jan-2021 The Australian (digital) - January 2021 Paypal *newslimited 2.55 2.80
Executive Officer 15-Jan-2021 The Australian (digital) - January 2021 Paypal *newslimited 1.09 1.20
Executive Officer 19-Jan-2021 Management Essential Wkshp - 1 of 3 Public Sector Commis 137.50 151.25
Executive Officer 19-Jan-2021 Management Essential Wkshp - 1 of 3 Public Sector Commis 137.50 151.25
Executive Officer 19-Jan-2021 Management Essential Wkshp - 2 of 3 Public Sector Commis 137.50 151.25
Executive Officer 19-Jan-2021 Management Essential Wkshp - 2 of 3 Public Sector Commis 137.50 151.25
Executive Officer 19-Jan-2021 Management Essential Wkshp - 3 of 3 Public Sector Commis 137.50 151.25
Executive Officer 19-Jan-2021 Management Essential Wkshp - 3 of 3 Public Sector Commis 137.50 151.25
Executive Officer 21-Jan-2021 Stationery - Inv.9034919290 Winc 15.33 16.86
Executive Officer 21-Jan-2021 Stationery - Inv.9034919290 Winc 6.57 7.23
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -1.23 -1.23
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -0.53 -0.53
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -1.23 -1.23
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -0.53 -0.53
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -1.23 -1.23
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -0.53 -0.53
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -1.23 -1.23
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -0.53 -0.53
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -1.23 -1.23
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -0.53 -0.53
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -1.23 -1.23
Executive Officer 22-Jan-2021 Refund: Authenticating New Card Details Www.Maytech.Net -0.53 -0.53
Executive Officer 25-Jan-2021 Stationery - Inv. 9034950538 Winc 39.13 43.04
Executive Officer 25-Jan-2021 Stationery - Inv. 9034950538 Winc 16.76 18.44
Executive Officer 25-Jan-2021 Adobe - 12x Licenses - January 2021 Adobe Systems Pty Ltd 238.56 262.42
Executive Officer 25-Jan-2021 Adobe - 12x Licenses - January 2021 Adobe Systems Pty Ltd 102.24 112.46
Executive Officer Total       3191.67 3504.56
Grand Total       $3,191.67 $3,504.56

December 2020

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator Education and Communications 14-Dec-2020 City of Nedlands Briefing Uber* Trip 18.00 19.80
Coordinator Education and Communications 14-Dec-2020 City of Nedlands Briefing Uber* Trip 12.91 14.20
Coordinator Education and Communications Total   30.91 34.00
Information Commissionerr 30-Nov-2020 Parking - Business News State of the Economy Wilson Parking Australia 18.41 20.25
Information Commissionerr 30-Nov-2020 Parking - Business News State of the Economy Wilson Parking Australia 4.60 5.06
Information Commissionerr 02-Dec-2020 Parking - State Records Commission Meeting Cpp Convention Centre 16.89 18.58
Information Commissionerr 02-Dec-2020 Parking - State Records Commission Meeting Cpp Convention Centre 4.22 4.64
Information Commissionerr 08-Dec-2020 Parking - Digital Platforms and Data Driven Services City Of Perth Parking 7.35 8.08
Information Commissionerr 08-Dec-2020 Parking - Digital Platforms and Data Driven Services City Of Perth Parking 1.84 2.02
Information Commissioner Total     53.31 58.63
Executive Officer 26-Nov-2020 Software: Devart, 1yr - SQL Server Paypal *2co.Com 76.29 76.29
Executive Officer 26-Nov-2020 Software: Devart, 1yr - SQL Server Paypal *2co.Com 32.70 32.70
Executive Officer 27-Nov-2020 Office Phones and equipment - November Telstra Bill Paymnt 11.76 12.94
Executive Officer 27-Nov-2020 Office Phones and equipment - November Telstra Bill Paymnt 5.04 5.54
Executive Officer 30-Nov-2020 Couriers - October 2020 T And C Couriers 28.78 31.66
Executive Officer 30-Nov-2020 Couriers - October 2020 T And C Couriers 12.34 13.57
Executive Officer 30-Nov-2020 Copier Maintenance - October 2020 Kyocera Mita Aust 229.21 252.13
Executive Officer 30-Nov-2020 Copier Maintenance - October 2020 Kyocera Mita Aust 98.23 108.05
Executive Officer 30-Nov-2020 Offsite Document Storage - November 2020 Iron Mountain Australia 39.69 43.66
Executive Officer 30-Nov-2020 Offsite Document Storage - November 2020 Iron Mountain Australia 17.01 18.71
Executive Officer 30-Nov-2020 Secure Bin Replacement - October 2020 Iron Mountain Australia 6.60 7.26
Executive Officer 30-Nov-2020 Secure Bin Replacement - October 2020 Iron Mountain Australia 2.83 3.11
Executive Officer 01-Dec-2020 Australian Financial Review Digital 27/11/2020 - 26/12/2020 Fairfax Subscriptions 37.89 41.68
Executive Officer 01-Dec-2020 Australian Financial Review Digital 27/11/2020 - 26/12/2020 Fairfax Subscriptions 16.24 17.86
Executive Officer 02-Dec-2020 Kitchen supplies Woolworths 4365 2.55 2.80
Executive Officer 02-Dec-2020 Kitchen supplies Woolworths 4365 1.09 1.20
Executive Officer 07-Dec-2020 MYOB AccountRight Subscription - December 2020 Myob Australia 69.36 76.30
Executive Officer 07-Dec-2020 MYOB AccountRight Subscription - December 2020 Myob Australia 29.73 32.70
Executive Officer 07-Dec-2020 Software: LimeSurvey_Jan- Jun 2021 Paypal *limesurvey 73.33 73.33
Executive Officer 07-Dec-2020 Software: LimeSurvey_Jan- Jun 2021 Paypal *limesurvey 31.43 31.43
Executive Officer 08-Dec-2020 Postage & Stamps Post Perth Gpo Post Pe 140.00 154.00
Executive Officer 08-Dec-2020 Postage & Stamps Post Perth Gpo Post Pe 60.00 66.00
Executive Officer 08-Dec-2020 Newspaper supply and delivery 18-Oct-20 to 14-Nov-20 Lenara Nominees Pty Lt 75.66 83.23
Executive Officer 08-Dec-2020 Newspaper supply and delivery 18-Oct-20 to 14-Nov-20 Lenara Nominees Pty Lt 32.43 35.67
Executive Officer 09-Dec-2020 Software: Quatrix 8/12/20 - 7/01/21 Www.Maytech.Net 25.81 25.81
Executive Officer 09-Dec-2020 Software: Quatrix 8/12/20 - 7/01/21 Www.Maytech.Net 11.06 11.06
Executive Officer 10-Dec-2020 Subscription: Mailchimp Mailchimp *misc 19.99 19.99
Executive Officer 10-Dec-2020 Subscription: Mailchimp Mailchimp *misc 8.56 8.56
Executive Officer 10-Dec-2020 Office Phones and equipment - December 2020 Telstra Bill Paymnt 12.84 14.12
Executive Officer 10-Dec-2020 Office Phones and equipment - December 2020 Telstra Bill Paymnt 5.50 6.05
Executive Officer 11-Dec-2020 Fire equipment maintenance - November 2020 Wormald Fire Systems 84.00 92.40
Executive Officer 11-Dec-2020 Fire equipment maintenance - November 2020 Wormald Fire Systems 36.00 39.60
Executive Officer 11-Dec-2020 2020 Corruption Perceptions Index Webinar Trybooking* Ti Austral 18.55 20.40
Executive Officer 11-Dec-2020 2020 Corruption Perceptions Index Webinar Trybooking* Ti Austral 4.64 5.10
Executive Officer 11-Dec-2020 Offsite Document Storage - December 2020 Iron Mountain Australia G 39.69 43.66
Executive Officer 11-Dec-2020 Offsite Document Storage - December 2020 Iron Mountain Australia G 17.01 18.71
Executive Officer 11-Dec-2020 Copier Maintenance - 27/11 - 27/12 Kyocera Mita Aust 237.27 261.00
Executive Officer 11-Dec-2020 Copier Maintenance - 27/11 - 27/12 Kyocera Mita Aust 101.69 111.86
Executive Officer 15-Dec-2020 Adobe - Single License Adobe Acropro Subs 13.99 15.39
Executive Officer 15-Dec-2020 Adobe - Single License Adobe Acropro Subs 6.00 6.60
Executive Officer 15-Dec-2020 Information Law for Government Legalwise Seminars 514.55 566.00
Executive Officer 15-Dec-2020 Information Law for Government Legalwise Seminars 257.27 283.00
Executive Officer 16-Dec-2020 Stationery - Winc Inv. 9034659058 Winc 214.60 236.06
Executive Officer 16-Dec-2020 Stationery - Winc Inv. 9034659058 Winc 91.97 101.17
Executive Officer 17-Dec-2020 Decision Making & Reason Writing Legalwise Seminars 257.27 283.00
Executive Officer 17-Dec-2020 Ethernet Data Cable Ple Computers 66.13 72.74
Executive Officer 17-Dec-2020 Ethernet Data Cable Ple Computers 28.34 31.17
Executive Officer 17-Dec-2020 Getting started in Project Management Ipaa 197.50 217.25
Executive Officer 17-Dec-2020 Getting started in Project Management Ipaa 197.50 217.25
Executive Officer 18-Dec-2020 Stationery: Winc Inv. 9034694852 Winc 11.15 12.26
Executive Officer 18-Dec-2020 Stationery: Winc Inv. 9034694852 Winc 4.77 5.25
Executive Officer Total       3613.84 3947.28
Grand Total       $3,698.06 $4,039.91

November 2020

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator Education and Communications 16-Nov-2020 Accidental Uber Charge Uber *trip 4.55 5.00
Coordinator Education and Communications 16-Nov-2020 Accidental Uber Charge Uber *trip 28.99 31.89
Coordinator Education and Communications 17-Nov-2020 Accidental Uber Charge - Reversed/Refunded Uber *trip -4.55 -5.00
Coordinator Education and Communications 17-Nov-2020 Accidental Uber Charge - Reversed/Refunded Uber *trip -28.99 -31.89
Coordinator Education and Communications Total     0.00 0.00
Information Commissioner 27-Oct-2020 Webinar by Australian Institute of International Affairs - (QLD) Inc Aiia Queensland 9.09 10.00
Information Commissioner 09-Nov-2020 Parking - State Library; AIAC Meeting Cpp Cultural Centre 11.75 12.92
Information Commissioner 09-Nov-2020 Parking - State Library; AIAC Meeting Cpp Cultural Centre 2.94 3.23
Information Commissioner 23-Nov-2020 Parking City Of Perth Parking- 7.35 8.08
Information Commissioner 23-Nov-2020 Parking City Of Perth Parking- 1.84 2.02
Information Commissioner Total       32.97 36.25
Executive Officer 27-Oct-2020 Contactless Thermometer for First Aid Kit Pricelinepharmacy 57.26 62.99
Executive Officer 27-Oct-2020 Contactless Thermometer for First Aid Kit Pricelinepharmacy 24.55 27.00
Executive Officer 29-Oct-2020 Office Phones and equipment October 2020 Telstra Bill Paymnt 11.01 12.11
Executive Officer 29-Oct-2020 Office Phones and equipment October 2020 Telstra Bill Paymnt 4.72 5.19
Executive Officer 30-Oct-2020 Software - Snagit - Screen capture and record Pp*fastspring 13.37 13.37
Executive Officer 30-Oct-2020 Software - Snagit - Screen capture and record Pp*fastspring 5.73 5.73
Executive Officer 30-Oct-2020 Software - Snagit - Screen capture and record Pp*fastspring 10.45 11.49
Executive Officer 30-Oct-2020 Software - Snagit - Screen capture and record Pp*fastspring 4.48 4.93
Executive Officer 30-Oct-2020 Financial Review Digital 27/10 - 26/11 Fairfax Subscriptions 37.89 41.68
Executive Officer 30-Oct-2020 Financial Review Digital 27/10 - 26/11 Fairfax Subscriptions 16.24 17.86
Executive Officer 30-Oct-2020 2020 Coat NSW Webinar Conference Design Pty 136.36 150.00
Executive Officer 30-Oct-2020 Newspaper supply and delivery - 20-Sep to 17-Oct Lenara Nominees Pty Lt 69.38 76.32
Executive Officer 30-Oct-2020 Newspaper supply and delivery - 20-Sep to 17-Oct Lenara Nominees Pty Lt 29.74 32.71
Executive Officer 02-Nov-2020 Webroot Secure Anyware Business Renewal 1 yr Tang Computers Pty L 469.32 516.25
Executive Officer 02-Nov-2020 Webroot Secure Anyware Business Renewal 1 yr Tang Computers Pty L 201.14 221.25
Executive Officer 02-Nov-2020 Trend (Hosted Email Security) 1 yr Tang Computers Pty L 445.45 490.00
Executive Officer 02-Nov-2020 Trend (Hosted Email Security) 1 yr Tang Computers Pty L 190.91 210.00
Executive Officer 03-Nov-2020 Kitchen supplies Woolworths 4365 10.17 11.19
Executive Officer 03-Nov-2020 Kitchen supplies Woolworths 4365 4.35 4.79
Executive Officer 04-Nov-2020 Mediation (online) event Leadr & Iama 40.91 45.00
Executive Officer 05-Nov-2020 MYOB AccountRight Subscription - November Myob Australia 69.36 76.30
Executive Officer 05-Nov-2020 MYOB AccountRight Subscription - November Myob Australia 29.73 32.70
Executive Officer 09-Nov-2020 Software - Quatrix 08/11 - 07/12 Www.Maytech.Net 26.38 26.38
Executive Officer 09-Nov-2020 Software - Quatrix 08/11 - 07/12 Www.Maytech.Net 11.30 11.30
Executive Officer 09-Nov-2020 Mailchimp - November Mailchimp *misc 18.59 20.45
Executive Officer 09-Nov-2020 Mailchimp - November Mailchimp *misc 7.97 8.77
Executive Officer 10-Nov-2020 Stationery - November 2020 Winc 465.92 512.51
Executive Officer 10-Nov-2020 Stationery - November 2020 Winc 199.67 219.64
Executive Officer 10-Nov-2020 Appreciation flowers to State Library re: AIAC Paypal *floret B 52.25 57.47
Executive Officer 10-Nov-2020 Appreciation flowers to State Library re: AIAC Paypal *floret B 22.39 24.63
Executive Officer 11-Nov-2020 Corporate Memberships (IPAA) renewal Ipaa 119.95 131.95
Executive Officer 12-Nov-2020 Stationery - November 2020 Winc 4.94 5.43
Executive Officer 12-Nov-2020 Stationery - November 2020 Winc 2.12 2.33
Executive Officer 16-Nov-2020 Adobe Subscriptions (November) Adobe Acropro Subs 13.99 15.39
Executive Officer 16-Nov-2020 Adobe Subscriptions (November) Adobe Acropro Subs 6.00 6.60
Executive Officer 19-Nov-2020 Stationery - November 2020 Winc 2.87 3.16
Executive Officer 19-Nov-2020 Stationery - November 2020 Winc 1.23 1.35
Executive Officer 25-Nov-2020 Adobe Subscriptions (November) Adobe Acropro Subs 190.85 209.93
Executive Officer 25-Nov-2020 Adobe Subscriptions (November) Adobe Acropro Subs 81.79 89.97
Executive Officer 25-Nov-2020 Yearly Subscription Renewal - Survey Surveymonkey 479.01 526.91
Executive Officer 25-Nov-2020 Yearly Subscription Renewal - Survey Surveymonkey 205.29 225.82
Executive Officer 25-Nov-2020 Stationery Winc 222.25 244.47
Executive Officer 25-Nov-2020 Stationery Winc 95.25 104.78
Executive Officer Total       4112.53 4518.10
Grand Total       $4,145.50 $4,554.35

October 2020

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator Education and Communications 28-Sep-2020 Zoom Webinar Upgrade 24/09/2020 - 10/10/20 Zoom.Aud 79.35 87.28
Coordinator Education and Communications 14-Oct-2020 Taxi: Briefing at City of Cockburn Uber* Trip 36.10 39.71
Coordinator Education and Communications 15-Oct-2020 Taxi: Briefing at City of Cockburn Uber *trip 36.98 40.68
Coordinator Education and Communications Total 152.43 167.67
Information Commissioner 14-Oct-2020 Taxi to Seemingless Digital IPAA Conf.  Spotto Wa 11.45 12.60
Information Commissioner 14-Oct-2020 Taxi to Seemingless Digital IPAA Conf.  Spotto Wa 2.86 3.15
Information Commissioner 15-Oct-2020 Taxi from Seemingless Digital IPAA Conf.  Spotto Wa 10.69 11.76
Information Commissioner 15-Oct-2020 Taxi from Seemingless Digital IPAA Conf.  Spotto Wa 2.67 2.94
Information Commissioner 16-Oct-2020 Parking - Politics & Policy with Hon. R. Cook Cpp Convention Centre 13.22 14.54
Information Commissioner 16-Oct-2020 Parking - Politics & Policy with Hon. R. Cook Cpp Convention Centre 3.30 3.63
Information Commissioner 19-Oct-2020 Taxi: Change Mngt for Team Leaders IPAA Bwc Perth 133222 7.83 8.61
Information Commissioner 19-Oct-2020 Taxi: Change Mngt for Team Leaders IPAA  Bwc Perth 133222 1.95 2.15
Information Commissioner 19-Oct-2020 Parking - Westin; 2020 State Budget Briefing City Of Perth Parking- 3.67 4.04
Information Commissioner 19-Oct-2020 Parking - Westin; 2020 State Budget Briefing City Of Perth Parking- 0.92 1.01
Information Commissioner 21-Oct-2020 Parking: Public Administration Committee Hearing City Of Perth Parking- 5.85 6.43
Information Commissioner 21-Oct-2020 Parking: Public Administration Committee Hearing City Of Perth Parking- 2.51 2.76
Information Commissioner 23-Oct-2020 Parking: Budget estimates hearing City Of Perth Parking- 7.90 8.69
Information Commissioner 23-Oct-2020 Parking: Budget estimates hearing City Of Perth Parking- 3.39 3.73
Information Commissioner Total 78.21 86.04
Executive Officer 28-Sep-2020 Email Domain Cert Renewal. 25/11/2020 - 25/11/2021 Dnh*godaddy.Com Aud 157.49 173.24
Executive Officer 28-Sep-2020 Email Domain Cert Renewal. 25/11/2020 - 25/11/2021 Dnh*godaddy.Com Aud 67.50 74.25
Executive Officer 30-Sep-2020 Stationery Inv. 9033921249 Winc 148.44 163.28
Executive Officer 30-Sep-2020 Stationery Inv. 9033921249 Winc 63.62 69.98
Executive Officer 30-Sep-2020 to be reimbursed Paypal *change Org 2.73 3.00
Executive Officer 30-Sep-2020 Stationery - Refund Winc -1.98 -2.18
Executive Officer 30-Sep-2020 Stationery - Refund Winc -0.85 -0.94
Executive Officer 30-Sep-2020 Subs: Financial Review (Dig) 27/09/20 - 26/10/2020 Fairfax Subscriptions 37.89 41.68
Executive Officer 30-Sep-2020 Subs: Financial Review (Dig) 27/09/20 - 26/10/2020 Fairfax Subscriptions 16.24 17.86
Executive Officer 30-Sep-2020 Scales - to weigh parcels for dispatch Target 5151 9.55 10.50
Executive Officer 30-Sep-2020 Scales - to weigh parcels for dispatch Target 5151 4.09 4.50
Executive Officer 30-Sep-2020 Stationery Invoice 9033927432 Winc 1.65 1.81
Executive Officer 30-Sep-2020 Stationery Invoice 9033927432 Winc 0.71 0.78
Executive Officer 30-Sep-2020 Kitchen supplies Woolworths 4365 12.22 13.44
Executive Officer 30-Sep-2020 Kitchen supplies Woolworths 4365 5.24 5.76
Executive Officer 01-Oct-2020 Politics & Policy with Hon. R Cook  Business News Pty Lt 76.36 84.00
Executive Officer 01-Oct-2020 Politics & Policy with Hon. R Cook  Business News Pty Lt 32.73 36.00
Executive Officer 01-Oct-2020 Business Cards Quality Press 35.97 39.57
Executive Officer 02-Oct-2020 Copier Maintenance June 2020 Readings Kyocera Mita Aust 179.86 197.85
Executive Officer 02-Oct-2020 Copier Maintenance June 2020 Readings Kyocera Mita Aust 77.09 84.80
Executive Officer 02-Oct-2020 Printer Maintenance June 2020 Readings Kyocera Mita Aust 24.06 26.47
Executive Officer 02-Oct-2020 Printer Maintenance June 2020 Readings Kyocera Mita Aust 10.31 11.34
Executive Officer 02-Oct-2020 Copier Maintenance April 2020 Readings Kyocera Mita Aust 85.77 94.35
Executive Officer 02-Oct-2020 Copier Maintenance April 2020 Readings Kyocera Mita Aust 36.76 40.44
Executive Officer 05-Oct-2020 Newspaper sup. & del. 23/08/2020 - 19/09/2020 Lenara Nominees Pty Lt 69.09 76.00
Executive Officer 05-Oct-2020 Newspaper sup. & del. 23/08/2020 - 19/09/2020 Lenara Nominees Pty Lt 29.61 32.57
Executive Officer 06-Oct-2020 Name Plates Allmark & Associates P 95.00 104.50
Executive Officer 06-Oct-2020 MYOB AccountRight Subscription October 2020 Myob Australia 69.36 76.30
Executive Officer 06-Oct-2020 MYOB AccountRight Subscription October 2020 Myob Australia 29.73 32.70
Executive Officer 09-Oct-2020 Quatrix 08/10/2020 - 07/11/2020 Www.Maytech.Net 26.81 26.81
Executive Officer 09-Oct-2020 Quatrix 08/10/2020 - 07/11/2020 Www.Maytech.Net 11.49 11.49
Executive Officer 09-Oct-2020 NMAS Renewal 16/10/2020 - 15/10/2020 Leadr & Iama 90.91 100.00
Executive Officer 09-Oct-2020 Mailchimp 8 Sept - 7 Oct 2020 Mailchimp *misc 18.06 19.87
Executive Officer 09-Oct-2020 Mailchimp 8 Sept - 7 Oct 2020 Mailchimp *misc 7.75 8.52
Executive Officer 09-Oct-2020 Copier Maintenance September 2020 Kyocera Mita Aust 298.99 328.89
Executive Officer 09-Oct-2020 Copier Maintenance September 2020 Kyocera Mita Aust 128.15 140.96
Executive Officer 12-Oct-2020 Offsite Document Storage 1/10/2020 - 31/10/2020 Iron Mountain Australi 39.69 43.66
Executive Officer 12-Oct-2020 Offsite Document Storage 1/10/2020 - 31/10/2020 Iron Mountain Australi 17.01 18.71
Executive Officer 12-Oct-2020 Couriers - September 2020 T And C Couriers 7.38 8.12
Executive Officer 12-Oct-2020 Couriers - September 2020 T And C Couriers 3.16 3.48
Executive Officer 14-Oct-2020 Stationery: Refund Winc -1.65 -1.81
Executive Officer 14-Oct-2020 Stationery: Refund Winc -0.71 -0.78
Executive Officer 15-Oct-2020 Digitisation Program Workshop  Iris Consulting Group 263.64 290.00
Executive Officer 15-Oct-2020 Digitisation Program Workshop  Iris Consulting Group 263.64 290.00
Executive Officer 15-Oct-2020 Adobe x 1 Adobe Acropro Subs 13.99 15.39
Executive Officer 15-Oct-2020 Adobe x 1 Adobe Acropro Subs 6.00 6.60
Executive Officer 15-Oct-2020 Effective Decision Making in Public Law  Legalwise Seminars 445.45 490.00
Executive Officer 26-Oct-2020 Postage & Stamps Post Perth Gpo Post Pe 140.00 154.00
Executive Officer 26-Oct-2020 Postage & Stamps Post Perth Gpo Post Pe 60.00 66.00
Executive Officer 26-Oct-2020 Adobe x 12 Adobe Acropro Subs 190.85 209.93
Executive Officer 26-Oct-2020 Adobe x 12 Adobe Acropro Subs 81.79 89.97
Executive Officer Total 3488.64 3833.66
Grand Total       $37,19.28 $40,87.37

September 2020

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator Education and Communications 08-Sep-2020 Zoom Webinar, 100 Monthly, 07/09/2020 - 10/09/2020 Zoom.Aud 7.23 7.95
Coordinator Education and Communications 14-Sep-2020 Zoom Webinar, 100 Monthly, 11/09/2020 - 10/10/2020 Zoom.Aud 56.00 61.60
Coordinator Education and Communications Total   63.23 69.55
Executive Officer 27-Aug-2020 Comp & IT - Sys Maint & Supp - Adobe x 12 Adobe Acropro Subs 190.85 209.93
Executive Officer 27-Aug-2020 Comp & IT - Sys Maint & Supp - Adobe x 12 Adobe Acropro Subs 81.79 89.97
Executive Officer 27-Aug-2020 Stationery Winc 39.23 43.15
Executive Officer 27-Aug-2020 Stationery Winc 16.81 18.49
Executive Officer 27-Aug-2020 Stationery Winc 10.03 11.03
Executive Officer 27-Aug-2020 Stationery Winc 4.30 4.73
Executive Officer 28-Aug-2020 Kitchen supplies Woolworths 4365 17.17 18.89
Executive Officer 28-Aug-2020 Kitchen supplies Woolworths 4365 7.35 8.09
Executive Officer 28-Aug-2020 Stationery Winc 26.10 28.71
Executive Officer 28-Aug-2020 Stationery Winc 11.18 12.30
Executive Officer 28-Aug-2020 Stationery Winc 39.77 43.75
Executive Officer 28-Aug-2020 Stationery Winc 17.05 18.75
Executive Officer 28-Aug-2020 Social Club to Reimburse OIC - Milk Woolworths 4365 15.10 15.10
Executive Officer 31-Aug-2020 Postage Post Perth Gpo Post Pe 1.40 1.54
Executive Officer 31-Aug-2020 Postage Post Perth Gpo Post Pe 0.60 0.66
Executive Officer 31-Aug-2020 IPAA: Budget Briefing Ipaa 165.45 182.00
Executive Officer 31-Aug-2020 IPAA: Budget Briefing Ipaa 89.09 98.00
Executive Officer 01-Sep-2020 Stationery Winc 37.34 41.07
Executive Officer 01-Sep-2020 Stationery Winc 16.00 17.60
Executive Officer 01-Sep-2020 Australian Financial Review 27/08 - 26/09 (2020) Fairfax Subscriptions 37.89 41.68
Executive Officer 01-Sep-2020 Australian Financial Review 27/08 - 26/09 (2020) Fairfax Subscriptions 16.24 17.86
Executive Officer 02-Sep-2020 IPAA: Developing a Sound Business Case (indv.)  Ipaa 360.00 396.00
Executive Officer 02-Sep-2020 IPAA: Developing a Sound Business Case (indv.)  Ipaa 90.00 99.00
Executive Officer 02-Sep-2020 Stationery Winc 26.55 29.20
Executive Officer 02-Sep-2020 Stationery Winc 11.37 12.51
Executive Officer 02-Sep-2020 Web: Procedural Fairness in Dispute Resolution  Leadr & Iama 40.00 44.00
Executive Officer 02-Sep-2020 Web: Procedural Fairness in Dispute Resolution  Leadr & Iama 10.00 11.00
Executive Officer 02-Sep-2020 IPAA - Management Accounting (PS) Indv. Memb.  Ipaa 248.00 272.80
Executive Officer 02-Sep-2020 IPAA - Management Accounting (PS) Indv. Memb.  Ipaa 62.00 68.20
Executive Officer 02-Sep-2020 Stationery Winc 13.27 14.60
Executive Officer 02-Sep-2020 Stationery Winc 5.69 6.26
Executive Officer 03-Sep-2020 3 x Lic. Subn - "Stock Photo Secrets" Paypal *ingramimage 197.21 197.21
Executive Officer 03-Sep-2020 3 x Lic. Subn - "Stock Photo Secrets" Paypal *ingramimage 84.52 84.52
Executive Officer 07-Sep-2020 MYOB AccountRight Subscription - September 2020 Myob Australia 69.36 76.30
Executive Officer 07-Sep-2020 MYOB AccountRight Subscription - September 2020 Myob Australia 29.73 32.70
Executive Officer 08-Sep-2020 GCAS 2020-21 - incl. credited amount Department Of Finance 737.49 811.24
Executive Officer 08-Sep-2020 GCAS 2020-21 - incl. credited amount Department Of Finance 316.06 347.67
Executive Officer 08-Sep-2020 Copier & Printer Maintenance; 28/08 - 27/09 (2020) Kyocera Mita Aust 202.86 223.15
Executive Officer 08-Sep-2020 Copier & Printer Maintenance; 28/08 - 27/09 (2020) Kyocera Mita Aust 86.95 95.64
Executive Officer 09-Sep-2020 Adm Supp Trng; Digital Conf Ipaa 976.14 1073.75
Executive Officer 09-Sep-2020 Adm Supp Trng; Digital Conf Ipaa 282.95 311.25
Executive Officer 09-Sep-2020 2020 IPAA WA President’s Address  Ipaa 60.36 66.40
Executive Officer 09-Sep-2020 2020 IPAA WA President’s Address  Ipaa 15.09 16.60
Executive Officer 09-Sep-2020 Quatrix; 8/09/2020 - 07/10/2020 Www.Maytech.Net 26.48 26.48
Executive Officer 09-Sep-2020 Quatrix; 8/09/2020 - 07/10/2020 Www.Maytech.Net 11.35 11.35
Executive Officer 09-Sep-2020 Mailchimp: September Mailchimp *misc 17.75 19.53
Executive Officer 09-Sep-2020 Mailchimp: September Mailchimp *misc 7.61 8.37
Executive Officer 09-Sep-2020 Website Domain Cert Renewal. 1/10/20 - 30/09/21 Paypal *godaddy.Com 157.49 173.24
Executive Officer 09-Sep-2020 Website Domain Cert Renewal. 1/10/20 - 30/09/21 Paypal *godaddy.Com 67.50 74.25
Executive Officer 10-Sep-2020 Book: Opening Government (ANZSOG) Anu 38.18 42.00
Executive Officer 10-Sep-2020 Book: Opening Government (ANZSOG) Anu 16.36 18.00
Executive Officer 14-Sep-2020 Newspaper supply & deliver 26/07/2020 - 22/08/2020 Lenara Nominees Pty Lt 69.73 76.70
Executive Officer 14-Sep-2020 Newspaper supply & deliver 26/07/2020 - 22/08/2020 Lenara Nominees Pty Lt 29.88 32.87
Executive Officer 15-Sep-2020 Secure Bin Replacement - August 2020 Iron Mountain Australi 6.60 7.26
Executive Officer 15-Sep-2020 Secure Bin Replacement - August 2020 Iron Mountain Australi 2.83 3.11
Executive Officer 15-Sep-2020 Adobe x 1 - September 2020 Adobe Acropro Subs 13.99 15.39
Executive Officer 15-Sep-2020 Adobe x 1 - September 2020 Adobe Acropro Subs 6.00 6.60
Executive Officer 15-Sep-2020 Offsite Doc. Storage + New Storage Aug/Sept 2020 Iron Mountain Australi 61.80 67.98
Executive Officer 15-Sep-2020 Offsite Doc. Storage + New Storage Aug/Sept 2020 Iron Mountain Australi 26.48 29.13
Executive Officer 17-Sep-2020 Stamps Post Perth Gpo Post Pe 140.00 154.00
Executive Officer 17-Sep-2020 Stamps Post Perth Gpo Post Pe 60.00 66.00
Executive Officer 23-Sep-2020 Stationery Winc 285.86 314.45
Executive Officer 23-Sep-2020 Stationery Winc 122.51 134.76
Executive Officer 24-Sep-2020 Stationery Winc 9.05 9.95
Executive Officer 24-Sep-2020 Stationery Winc 3.88 4.27
Executive Officer 24-Sep-2020 Stationery - Name badges x 2 A J Parkes And Co Pty 32.48 35.73
Executive Officer 24-Sep-2020 Stationery - Name badges x 2 A J Parkes And Co Pty 13.92 15.31
Executive Officer 25-Sep-2020 Adobe x 12 - September 2020 Adobe Acropro Subs 190.85 209.93
Executive Officer 25-Sep-2020 Adobe x 12 - September 2020 Adobe Acropro Subs 81.79 89.97
Executive Officer 25-Sep-2020 Telstra Pre-Paid Mobile Phone Recharge Telstra 19.09 21.00
Executive Officer 25-Sep-2020 Telstra Pre-Paid Mobile Phone Recharge Telstra 8.18 9.00
Executive Officer 25-Sep-2020 Mental Health Awareness Week - Ribbons Waamh 25.45 28.00
Executive Officer 25-Sep-2020 Mental Health Awareness Week - Ribbons Waamh 10.91 12.00
Executive Officer 25-Sep-2020 Office Phones; equipment & directory charges Sept. Telstra Bill Paymnt 1823.50 2005.85
Executive Officer 25-Sep-2020 Office Phones; equipment & directory charges Sept. Telstra Bill Paymnt 781.50 859.65
Executive Officer Total       8935.34 9795.43
Grand Total       $8,998.57 $9,864.98

August 2020

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Commissioner 12-Aug-2020 Book - My Search for Secrets in the Ruins FOI Act Amzn Mktp Us*mm2dy3ob1 29.14 32.05
Information Commissioner 12-Aug-2020 Book - My Search for Secrets in the Ruins FOI Act Amzn Mktp Us*mm2dy3ob1 12.48 13.73
Information Commissioner 25-Aug-2020 Integrity & Accountability Ipaa 52.36 57.60
Information Commissioner 25-Aug-2020 Integrity & Accountability Ipaa 13.09 14.40
Information Commissioner Total     107.07 117.78
Executive Officer 27-Jul-2020 Adobe (12 Licences) July 2020 Adobe Acropro Subs 190.85 209.93
Executive Officer 27-Jul-2020 Adobe (12 Licences) July 2020 Adobe Acropro Subs 81.79 89.97
Executive Officer 27-Jul-2020 Mandarin Annual Subscription (12 months) The Mandarin 216.36 238.00
Executive Officer 27-Jul-2020 Mandarin Annual Subscription (12 months) The Mandarin 92.73 102.00
Executive Officer 28-Jul-2020 Couriers - June 2020 T And C Couriers 3.69 4.06
Executive Officer 28-Jul-2020 Couriers - June 2020 T And C Couriers 1.58 1.74
Executive Officer 29-Jul-2020 Offsite Document Storage Iron Mountain Australi 6.60 7.26
Executive Officer 29-Jul-2020 Offsite Document Storage Iron Mountain Australi 2.83 3.11
Executive Officer 29-Jul-2020 Office Phones and equipment: 29 June - 28 July Telstra Bill Paymnt 11.49 12.64
Executive Officer 29-Jul-2020 Office Phones and equipment: 29 June - 28 July Telstra Bill Paymnt 4.93 5.42
Executive Officer 29-Jul-2020 Women in Public Sector Leadership Ipaa 527.27 580.00
Executive Officer 30-Jul-2020 Financial Review Sub 27/07 - 26/08 Fairfax Subscriptions 18.95 20.84
Executive Officer 30-Jul-2020 Financial Review Sub 27/07 - 26/08 Fairfax Subscriptions 8.12 8.93
Executive Officer 31-Jul-2020 Software for CMS maintenance Paypal *digitalrive Tm 108.96 119.86
Executive Officer 31-Jul-2020 Software for CMS maintenance Paypal *digitalrive Tm 46.70 51.37
Executive Officer 03-Aug-2020 Newspaper supply and delivery Lenara Nominees Pty Lt 262.13 288.34
Executive Officer 03-Aug-2020 Newspaper supply and delivery Lenara Nominees Pty Lt 112.35 123.58
Executive Officer 05-Aug-2020 MYOB AccountRight Subscription 01/08 - 31/08 Myob Australia 69.36 76.30
Executive Officer 05-Aug-2020 MYOB AccountRight Subscription 01/08 - 31/08 Myob Australia 29.73 32.70
Executive Officer 06-Aug-2020 IPAA: Developing Resilience 23/10  Ipaa 217.00 238.70
Executive Officer 06-Aug-2020 IPAA: Developing Resilience 23/10  Ipaa 93.00 102.30
Executive Officer 06-Aug-2020 2 x Resolution Institute Webinars  Leadr & Iama 400.00 440.00
Executive Officer 07-Aug-2020 Webcams & Monitors J.H. Computer Services 2548.00 2802.80
Executive Officer 07-Aug-2020 Webcams & Monitors J.H. Computer Services 1092.00 1201.20
Executive Officer 07-Aug-2020 Postage Post Perth Cloisterspe 1.65 1.82
Executive Officer 07-Aug-2020 Postage Post Perth Cloisterspe 0.71 0.78
Executive Officer 07-Aug-2020 Young Professional Memberships (IPAA)  Ipaa 59.09 65.00
Executive Officer 07-Aug-2020 Young Professional Memberships (IPAA) Ipaa 59.09 65.00
Executive Officer 10-Aug-2020 Mailchimp 8 Aug - 7 Sept Mailchimp *misc 17.95 19.74
Executive Officer 10-Aug-2020 Mailchimp 8 Aug - 7 Sept Mailchimp *misc 7.69 8.46
Executive Officer 10-Aug-2020 Quatrix 8 Aug - 7 Sept Www.Maytech.Net 26.73 26.73
Executive Officer 10-Aug-2020 Quatrix 8 Aug - 7 Sept Www.Maytech.Net 11.45 11.45
Executive Officer 11-Aug-2020 Power boards & display port cords Jb Hi Fi Sheffield H 147.51 162.26
Executive Officer 11-Aug-2020 Power boards & display port cords Jb Hi Fi Sheffield H 63.22 69.54
Executive Officer 13-Aug-2020 Offsite Document Storage 1 Aug - 31 Aug Iron Mountain Australi 37.88 41.67
Executive Officer 13-Aug-2020 Offsite Document Storage 1 Aug - 31 Aug Iron Mountain Australi 16.24 17.86
Executive Officer 13-Aug-2020 CMS Maintenance and Support Tang Computers Pty L 2337.72 2571.49
Executive Officer 13-Aug-2020 CMS Maintenance and Support Tang Computers Pty L 1001.88 1102.07
Executive Officer 14-Aug-2020 Stationery Winc 76.49 84.14
Executive Officer 14-Aug-2020 Stationery Winc 32.78 36.06
Executive Officer 14-Aug-2020 Stationery Winc 950.48 1045.53
Executive Officer 14-Aug-2020 Stationery Winc 407.35 448.08
Executive Officer 14-Aug-2020 Stationery Complete Office Supp 67.74 74.51
Executive Officer 14-Aug-2020 Stationery Complete Office Supp 29.03 31.93
Executive Officer 14-Aug-2020 Stationery Winc 22.17 24.39
Executive Officer 14-Aug-2020 Stationery Winc 9.51 10.46
Executive Officer 17-Aug-2020 1x Adobe Licence - August 2020 Adobe Acropro Subs 13.99 15.39
Executive Officer 17-Aug-2020 1x Adobe Licence - August 2020 Adobe Acropro Subs 6.00 6.60
Executive Officer 17-Aug-2020 Copier Maintenance - August 2020 Kyocera Mita Aust 154.39 169.83
Executive Officer 17-Aug-2020 Copier Maintenance - August 2020 Kyocera Mita Aust 66.17 72.79
Executive Officer 19-Aug-2020 Office Phones and equipment Telstra Bill Paymnt 10.94 12.03
Executive Officer 19-Aug-2020 Office Phones and equipment Telstra Bill Paymnt 4.69 5.16
Executive Officer Total       11786.96 12961.82
Grand Total       $11,894.03 $13,079.60

July 2020

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Commissioner 01-Jul-2020 Research Project Monash Uni Fees 0894 7700.00 8470.00
Information Commissioner 01-Jul-2020 Research Project Monash Uni Fees 0894 3300.00 3630.00
Information Commissioner 14-Jul-2020 To be reimbursed Law Society Of Wa 9.09 10.00
Information Commissioner Total     11009.09 12110.00
Executive Officer 29-Jun-2020 Corporate Memberships (AIAL) - to 30 June 2021 Aust Inst Admin Law 150.00 165.00
Executive Officer 29-Jun-2020 Corporate Memberships (AIAL) - to 30 June 2021 Aust Inst Admin Law 150.00 165.00
Executive Officer 29-Jun-2020 Delphi Renewal (12 months) Code Partners Pty Ltd 873.94 961.33
Executive Officer 29-Jun-2020 Delphi Renewal (12 months) Code Partners Pty Ltd 374.55 412.00
Executive Officer 30-Jun-2020 Financial Review Digital Subscription Fairfax Subscriptions 18.95 20.84
Executive Officer 30-Jun-2020 Financial Review Digital Subscription Fairfax Subscriptions 8.12 8.93
Executive Officer 02-Jul-2020 The Modern Regulator (online)  A Retail 767.27 844.00
Executive Officer 02-Jul-2020 The Modern Regulator (online) A Retail 191.82 211.00
Executive Officer 06-Jul-2020 MYOB AccountRight Subscription Myob Australia 69.36 76.30
Executive Officer 06-Jul-2020 MYOB AccountRight Subscription Myob Australia 29.73 32.70
Executive Officer 07-Jul-2020 Stationery - Hand Sanitizers Woolworths 4365 8.27 9.10
Executive Officer 07-Jul-2020 Stationery - Hand Sanitizers Woolworths 4365 3.55 3.90
Executive Officer 09-Jul-2020 Quatrix software: 8 July 2020 - 7 August 2020 Www.Maytech.Net 27.57 27.57
Executive Officer 09-Jul-2020 Quatrix software: 8 July 2020 - 7 August 2020 Www.Maytech.Net 11.81 11.81
Executive Officer 09-Jul-2020 Mailchimp - 8 July - 7 August 2020 Mailchimp *misc 18.53 20.38
Executive Officer 09-Jul-2020 Mailchimp - 8 July - 7 August 2020 Mailchimp *misc 7.94 8.73
Executive Officer 13-Jul-2020 Kitchen supplies Woolworths 4365 17.17 18.89
Executive Officer 13-Jul-2020 Kitchen supplies Woolworths 4365 7.35 8.09
Executive Officer 14-Jul-2020 Communication nation webinar Ipaa 33.22 36.54
Executive Officer 14-Jul-2020 Communication nation webinar  Ipaa 33.22 36.54
Executive Officer 14-Jul-2020 Communication nation webinar  Ipaa 219.24 241.16
Executive Officer 14-Jul-2020 Communication nation webinar  Ipaa 24.36 26.80
Executive Officer 15-Jul-2020 Stamps Post Perth Gpo Post Pe 140.00 154.00
Executive Officer 15-Jul-2020 Stamps Post Perth Gpo Post Pe 60.00 66.00
Executive Officer 15-Jul-2020 Adobe July 2020 Adobe Acropro Subs 13.99 15.39
Executive Officer 15-Jul-2020 Adobe July 2020 Adobe Acropro Subs 6.00 6.60
Executive Officer 22-Jul-2020 Offsite Document Storage - July 2020 Iron Mountain Australi 37.88 41.67
Executive Officer 22-Jul-2020 Offsite Document Storage - July 2020 Iron Mountain Australi 16.24 17.86
Executive Officer Total       3320.08 3648.13
Grand Total       $14,329.17 $15,758.13