Purchasing card statements 2017/18

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 2017August 2017September 2017October 2017November 2017December 2017
January 2018February 2018March 2018


March 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 01-Mar-2018 Temp staff 5/2/18 - 11/2/18  Integrity Staffing 1625.63 1788.19
Coordinator, Education and Communications 01-Mar-2018 Temp staff 5/2/18 - 11/2/18  Integrity Staffing 714.75 786.23
Coordinator, Education and Communications 01-Mar-2018 Temp staff 5/2/18 - 11/2/18  Integrity Staffing 714.75 786.22
Coordinator, Education and Communications 02-Mar-2018 Temp staff 11/12/17 - 17/12/17  Integrity Staffing 714.75 786.23
Coordinator, Education and Communications 02-Mar-2018 Temp staff 11/12/17 - 17/12/17  Integrity Staffing 714.75 786.22
Coordinator Education and Communications Total       4484.63 4933.09
Information Services Manager 27-Feb-2018 Stationery Winc Australia 22.30 24.53
Information Services Manager 27-Feb-2018 Stationery Winc Australia 9.56 10.52
Information Services Manager 01-Mar-2018 ADUG membership 22/3/18 - 22/3/19 Adug 28.00 28.00
Information Services Manager 01-Mar-2018 ADUG membership 22/3/18 - 22/3/19 Adug 12.00 12.00
Information Services Manager 01-Mar-2018 The Australian Online  News Digital Subs 20.36 22.40
Information Services Manager 01-Mar-2018 The Australian Online  News Digital Subs 8.73 9.60
Information Services Manager 01-Mar-2018 Internet Access March 2018 Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Mar-2018 Internet Access March 2018 Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 02-Mar-2018 Temp staff 11/12/17 - 17/12/17  Integrity Staffing 1625.63 1788.19
Information Services Manager 02-Mar-2018 Temp staff 18/12/17 - 24/12/18  Integrity Staffing 519.39 571.33
Information Services Manager 02-Mar-2018 Temp staff 18/12/17 - 24/12/18  Integrity Staffing 519.38 571.32
Information Services Manager 02-Mar-2018 VGA Cable Paypal *yellowprice 13.99 13.99
Information Services Manager 02-Mar-2018 VGA Cable Paypal *yellowprice 6.00 6.00
Information Services Manager 05-Mar-2018 Stationery Winc Australia 11.15 12.26
Information Services Manager 05-Mar-2018 Stationery Winc Australia 4.78 5.26
Information Services Manager 07-Mar-2018 Delphi Book Paypal *packtpublis 40.60 40.60
Information Services Manager 07-Mar-2018 Delphi Book Paypal *packtpublis 17.39 17.39
Information Services Manager 14-Mar-2018 PC Authority Magazine Doogues Luckylotteries 6.36 7.00
Information Services Manager 14-Mar-2018 PC Authority Magazine Doogues Luckylotteries 2.73 3.00
Information Services Manager 15-Mar-2018 Telstra Modem Recharge Telstra 126.00 126.00
Information Services Manager 15-Mar-2018 Telstra Modem Recharge Telstra 54.00 54.00
Information Services Manager 15-Mar-2018 Adobe subscription Adobe Acropro Subs 14.00 15.40
Information Services Manager 15-Mar-2018 Adobe subscription Adobe Acropro Subs 5.99 6.59
Information Services Manager 22-Mar-2018 Temp staff 26/2/18 - 4/3/18  Integrity Staffing 714.75 786.23
Information Services Manager 22-Mar-2018 Temp staff 26/2/18 - 4/3/18  Integrity Staffing 714.75 786.22
Information Services Manager 22-Mar-2018 Temp staff 26/2/18 - 4/3/18  Integrity Staffing 1625.63 1788.19
Information Services Manager 26-Mar-2018 Temp staff 15/1/18 - 21/1/18  Integrity Staffing 867.00 953.70
Information Services Manager 26-Mar-2018 Temp staff 8/1/18 - 14/1/18  Integrity Staffing 1625.63 1788.19
Information Services Manager Total       8666.10 9502.91
Executive Officer 01-Mar-2018 Catering - FOI Workshop Woolworths 4365 1.09 1.09
Executive Officer 01-Mar-2018 Catering - FOI Workshop Woolworths 4365 15.00 16.50
Executive Officer 02-Mar-2018 Temp staff 4/12/17 - 10/12/17  Integrity Staffing 1602.75 1763.03
Executive Officer 02-Mar-2018 Temp staff 4/12/17 - 10/12/17  Integrity Staffing 562.65 618.92
Executive Officer 02-Mar-2018 Temp staff 4/12/17 - 10/12/17  Integrity Staffing 562.65 618.91
Executive Officer 02-Mar-2018 Temp staff payrise backpay  and E Douglas Integrity Staffing 244.45 268.89
Executive Officer 02-Mar-2018 Temp staff payrise backpay  and E Douglas Integrity Staffing 66.35 72.98
Executive Officer 02-Mar-2018 Temp staff 1/1/18 - 7/1/18  Integrity Staffing 1300.50 1430.55
Executive Officer 02-Mar-2018 Knowledge Management Course Law Society Of Western 63.00 69.30
Executive Officer 02-Mar-2018 Knowledge Management Course Law Society Of Western 27.00 29.70
Executive Officer 02-Mar-2018 Temp staff 18/12/17 - 24/12/17  Integrity Staffing 1625.63 1788.19
Executive Officer 02-Mar-2018 Temp staff 25/12/17 - 31/12/17  Integrity Staffing 975.38 1072.92
Executive Officer 05-Mar-2018 MYOB AccountRight Subscription March 2018 Myob Australia 58.55 64.40
Executive Officer 05-Mar-2018 MYOB AccountRight Subscription March 2018 Myob Australia 25.09 27.60
Executive Officer 09-Mar-2018 Employee assistance program Ors Rehabilitation & 245.00 269.50
Executive Officer 09-Mar-2018 Employee assistance program Ors Rehabilitation & 105.00 115.50
Executive Officer 12-Mar-2018 Council of Australian Tribunals membership 2018 Council Of Australas 31.82 35.00
Executive Officer 12-Mar-2018 Council of Australian Tribunals membership 2018 Council Of Australas 13.64 15.00
Executive Officer 13-Mar-2018 National Mediator Accreditation System Leadr 633.64 697.00
Executive Officer 13-Mar-2018 Office Document storage February 2018 Recall 73.59 80.95
Executive Officer 13-Mar-2018 Office Document storage February 2018 Recall 31.54 34.69
Executive Officer 13-Mar-2018 Office phones 28/12/17 - 27/1/18 Department Of Finance 16.80 18.48
Executive Officer 13-Mar-2018 Office phones 28/12/17 - 27/1/18 Department Of Finance 7.21 7.93
Executive Officer 13-Mar-2018 Courier January 2018 T And C Couriers 14.67 16.14
Executive Officer 13-Mar-2018 Courier January 2018 T And C Couriers 6.29 6.92
Executive Officer 13-Mar-2018 Copier maintenance February 2018 Kyocera Mita Aust 100.65 110.71
Executive Officer 13-Mar-2018 Copier maintenance February 2018 Kyocera Mita Aust 43.14 47.45
Executive Officer 15-Mar-2018 Unconscious Bias Fundamentals - EL Paypal *symmetra 100.00 110.00
Executive Officer 16-Mar-2018 Stamps Post Perth Gpo 159.09 175.00
Executive Officer 16-Mar-2018 Stamps Post Perth Gpo 68.18 75.00
Executive Officer 16-Mar-2018 Performance Matters: Criticism Law Cpd Pty Ltd 150.00 165.00
Executive Officer 19-Mar-2018 Newspaper supply and delivery 14/1/18 - 10/2/18 Ej Dalton And Pc Dalto 59.75 65.73
Executive Officer 19-Mar-2018 Newspaper supply and delivery 14/1/18 - 10/2/18 Ej Dalton And Pc Dalto 25.61 28.17
Executive Officer 21-Mar-2018 Office phones February 2018 Telstra Bill Paymnt 24.33 26.76
Executive Officer 21-Mar-2018 Office phones February 2018 Telstra Bill Paymnt 10.44 11.48
Executive Officer 22-Mar-2018 Temp staff 5/3/18 - 11/3/18  Integrity Staffing 285.90 314.49
Executive Officer 22-Mar-2018 Temp staff 5/3/18 - 11/3/18  Integrity Staffing 285.90 314.49
Executive Officer 22-Mar-2018 Temp staff 5/3/18 - 11/3/18  Integrity Staffing 1300.50 1430.55
Executive Officer 23-Mar-2018 Employee assistance program Ors Rehabilitation & 122.50 134.75
Executive Officer 23-Mar-2018 Employee assistance program Ors Rehabilitation & 52.50 57.75
Executive Officer 26-Mar-2018 Temp staff 22/1/18 - 28/1/18  Integrity Staffing 571.80 628.98
Executive Officer 26-Mar-2018 Temp staff 22/1/18 - 28/1/18  Integrity Staffing 571.80 628.98
Executive Officer 26-Mar-2018 Keyword AAA State Archives Nsw 19.81 21.79
Executive Officer 26-Mar-2018 Keyword AAA State Archives Nsw 8.48 9.33
Executive Officer Total       12269.67 13496.50
Grand Total        $25,420.40  $27,932.50

February 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 05-Feb-2018 Lonnie Awards  Ipaa 63.64 70.00
Legal Officer 05-Feb-2018 Lonnie Awards  Ipaa 63.64 70.00
Legal Officer 09-Feb-2018 Croissant Express Croissant Express Stor 87.50 96.25
Legal Officer 19-Feb-2018 Office Document storage February 2018 Recall 69.90 76.89
Legal Officer 19-Feb-2018 Office Document storage February 2018 Recall 29.95 32.95
Legal Officer 19-Feb-2018 Temp staff 20/11/17 - 26/11/17  Integrity Staffing 1602.75 1763.03
Legal Officer Total       1917.38 2109.12
Information Services Manager 29-Jan-2018 Website Maintenance  Web Central 47.00 51.70
Information Services Manager 29-Jan-2018 Website Maintenance  Web Central 20.14 22.15
Information Services Manager 31-Jan-2018 Domain Registration Tang Computers P/l 101.82 112.00
Information Services Manager 31-Jan-2018 Domain Registration Tang Computers P/l 43.64 48.00
Information Services Manager 01-Feb-2018 Internet Access Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Feb-2018 Internet Access Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 01-Feb-2018 The Australian Online Newspaper News Digital Subs 20.36 22.40
Information Services Manager 01-Feb-2018 The Australian Online Newspaper News Digital Subs 8.73 9.60
Information Services Manager 02-Feb-2018 Kathy Clark - UWA Uwa 1427.27 1570.00
Information Services Manager 06-Feb-2018 Renewal of Delphi Enterprise Paypal *codepartner 917.64 1009.40
Information Services Manager 06-Feb-2018 Renewal of Delphi Enterprise Paypal *codepartner 393.27 432.60
Information Services Manager 07-Feb-2018 Style Manual Boffins Bookshop Pty L 31.79 34.97
Information Services Manager 07-Feb-2018 Style Manual Boffins Bookshop Pty L 13.62 14.98
Information Services Manager 14-Feb-2018 PC Authority Magazine Doogues Luckylotteries 6.36 7.00
Information Services Manager 14-Feb-2018 PC Authority Magazine Doogues Luckylotteries 2.73 3.00
Information Services Manager 15-Feb-2018 Adobe Systems Software Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Feb-2018 Adobe Systems Software Adobe Acropro Subs 6.00 6.60
Information Services Manager 15-Feb-2018 Postage Stamps Post Perth Gpo Pos 31.82 35.00
Information Services Manager 15-Feb-2018 Postage Stamps Post Perth Gpo Pos 13.64 15.00
Information Services Manager 16-Feb-2018 Office Phones Telstra Bill Paymnt 23.45 25.79
Information Services Manager 16-Feb-2018 Office Phones Telstra Bill Paymnt 10.05 11.05
Information Services Manager 19-Feb-2018 Office Phones 28/09/17-27/10/17 Department Of Finance 14.11 15.52
Information Services Manager 19-Feb-2018 Office Phones 28/09/17-27/10/17 Department Of Finance 6.05 6.65
Information Services Manager 19-Feb-2018 Office Phones 28/11/17 - 28/12/17 Department Of Finance 17.30 19.03
Information Services Manager 19-Feb-2018 Office Phones 28/11/17 - 28/12/17 Department Of Finance 7.41 8.15
Information Services Manager 19-Feb-2018 Copier Maintenance Kyocera Mita Aust 95.93 105.52
Information Services Manager 19-Feb-2018 Copier Maintenance Kyocera Mita Aust 41.11 45.22
Information Services Manager 22-Feb-2018 Stationery Winc Australia 3.50 3.85
Information Services Manager 22-Feb-2018 Stationery Winc Australia 1.50 1.65
Information Services Manager 22-Feb-2018 Stationary Winc Australia 516.85 568.53
Information Services Manager 22-Feb-2018 Stationary Winc Australia 221.51 243.66
Information Services Manager 23-Feb-2018 Office Phones 28/12/17-27/01/18 Department Of Finance 16.81 18.49
Information Services Manager 23-Feb-2018 Office Phones 28/12/17-27/01/18 Department Of Finance 7.20 7.92
Information Services Manager Total       4132.60 4545.82
Executive Officer 30-Jan-2018 Toner Screenlink Pty Ltd 209.30 230.23
Executive Officer 30-Jan-2018 Toner Screenlink Pty Ltd 89.70 98.67
Executive Officer 30-Jan-2018 Editing and proofreading skills  Ipaa 238.64 262.50
Executive Officer 30-Jan-2018 Editing and proofreading skills  Ipaa 102.27 112.50
Executive Officer 31-Jan-2018 Finance services 13/10/17 - 11/1/18 2020 Global Pty Ltd 2240.88 2464.97
Executive Officer 31-Jan-2018 Finance services 13/10/17 - 11/1/18 2020 Global Pty Ltd 960.37 1056.41
Executive Officer 31-Jan-2018 ICT Charges February 2018 Department Of Finance 1567.13 1723.84
Executive Officer 31-Jan-2018 ICT Charges February 2018 Department Of Finance 671.63 738.79
Executive Officer 31-Jan-2018 Temp staff 15/1/18 - 21/1/18 Integrity Staffing 714.75 786.23
Executive Officer 31-Jan-2018 Temp staff 15/1/18 - 21/1/18 Integrity Staffing 714.75 786.22
Executive Officer 31-Jan-2018 Office Phones 28/10/17-27/11/17 Department Of Finance 14.65 16.12
Executive Officer 31-Jan-2018 Office Phones 28/10/17-27/11/17 Department Of Finance 6.28 6.91
Executive Officer 01-Feb-2018 Sharperlight Licence 20/3/18 - 19/3/19 Philight Software Inte 182.70 200.97
Executive Officer 01-Feb-2018 Sharperlight Licence 20/3/18 - 19/3/19 Philight Software Inte 78.30 86.13
Executive Officer 02-Feb-2018 Temp staff 1/1/18 - 7/1/18  Integrity Staffing 285.90 314.49
Executive Officer 02-Feb-2018 Temp staff 1/1/18 - 7/1/18  Integrity Staffing 285.90 314.49
Executive Officer 02-Feb-2018 Temp staff 27/11/17 - 3/12/17  Integrity Staffing 1602.75 1763.03
Executive Officer 02-Feb-2018 Temp staff 20/11/17 - 26/11/17  Integrity Staffing 703.32 773.65
Executive Officer 02-Feb-2018 Temp staff 20/11/17 - 26/11/17  Integrity Staffing 703.31 773.64
Executive Officer 02-Feb-2018 Temp staff 8/1/18 - 14/1/18  Integrity Staffing 290.66 319.73
Executive Officer 02-Feb-2018 Temp staff 8/1/18 - 14/1/18  Integrity Staffing 290.66 319.73
Executive Officer 02-Feb-2018 Temp staff 27/11/17 - 3/12/17  Integrity Staffing 703.32 773.65
Executive Officer 02-Feb-2018 Temp staff 27/11/17 - 3/12/17  Integrity Staffing 703.31 773.64
Executive Officer 05-Feb-2018 MYOB AccountRight Subscription February 2018 Myob Australia 58.55 64.40
Executive Officer 05-Feb-2018 MYOB AccountRight Subscription February 2018 Myob Australia 25.09 27.60
Executive Officer 07-Feb-2018 Newspaper Supply  Ej Dalton And Pc Dalto 94.52 103.97
Executive Officer 07-Feb-2018 Newspaper Supply  Ej Dalton And Pc Dalto 40.51 44.56
Executive Officer Total       13579.15 14937.07
Grand Total        $19,629.13  $21,592.01

January 2018

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 02-Jan-2018 Internet Access Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 02-Jan-2018 Internet Access Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 04-Jan-2018 The Australian Online Newspaper News Digital Subs 20.36 22.40
Information Services Manager 04-Jan-2018 The Australian Online Newspaper News Digital Subs 8.73 9.60
Information Services Manager 12-Jan-2018 PC Authority Magazine Doogues Luckylotteries 6.36 7.00
Information Services Manager 12-Jan-2018 PC Authority Magazine Doogues Luckylotteries 2.73 3.00
Information Services Manager 15-Jan-2018 Web Server Software Paypal *davidfinley 31.40 34.54
Information Services Manager 15-Jan-2018 Web Server Software Paypal *davidfinley 13.45 14.80
Information Services Manager 15-Jan-2018 New Web Server Dnh*godaddy.Com Aud 123.19 135.51
Information Services Manager 15-Jan-2018 New Web Server Dnh*godaddy.Com Aud 52.79 58.07
Information Services Manager 15-Jan-2018 Adobe Systems Software Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Jan-2018 Adobe Systems Software Adobe Acropro Subs 6.00 6.60
Information Services Manager 17-Jan-2018 PC Authority Magazine Doogues Luckylotteries 6.36 7.00
Information Services Manager 17-Jan-2018 PC Authority Magazine Doogues Luckylotteries 2.73 3.00
Information Services Manager Total       338.09 371.91
Executive Officer 03-Jan-2018 Insect Spray Station City Convenien 5.03 5.53
Executive Officer 03-Jan-2018 Insect Spray Station City Convenien 2.15 2.37
Executive Officer 03-Jan-2018 Office Phones 28/09/17-27/10/17 Department Of Finance 14.11 15.52
Executive Officer 03-Jan-2018 Office Phones 28/09/17-27/10/17 Department Of Finance 6.05 6.65
Executive Officer 03-Jan-2018 Copier Maintenance Kyocera Mita Aust 57.16 62.88
Executive Officer 03-Jan-2018 Copier Maintenance Kyocera Mita Aust 24.50 26.95
Executive Officer 03-Jan-2018 ICT Charges Department Of Finance 1567.13 1723.84
Executive Officer 03-Jan-2018 ICT Charges Department Of Finance 671.63 738.79
Executive Officer 03-Jan-2018 MYOB AccountRight Subscription January 2018 Myob Australia 58.55 64.40
Executive Officer 03-Jan-2018 MYOB AccountRight Subscription January 2018 Myob Australia 25.09 27.60
Executive Officer 15-Jan-2018 Office Phones Telstra Bill Paymnt 23.38 25.72
Executive Officer 15-Jan-2018 Office Phones Telstra Bill Paymnt 10.02 11.02
Executive Officer 23-Jan-2018 Office Document storage December 17 - January 18 Recall 65.60 72.16
Executive Officer 23-Jan-2018 Office Document storage December 17 - January 18 Recall 28.11 30.92
Executive Officer Total       2558.51 2814.35
Administrative Assistant 05-Jan-2018 Stamps Post Perth Gpo Pos 31.82 35.00
Administrative Assistant 05-Jan-2018 Stamps Post Perth Gpo Pos 13.64 15.00
Administrative Assistant 10-Jan-2018 Stationery Winc Australia 339.22 373.14
Administrative Assistant 10-Jan-2018 Stationery Winc Australia 145.38 159.92
Administrative Assistant 16-Jan-2018 Stamps Post Perth Gpo 127.27 140.00
Administrative Assistant 16-Jan-2018 Stamps Post Perth Gpo 54.55 60.00
Administrative Assistant Total       711.88 783.06
Grand Total        $3,608.48  $3,969.32

December 2017

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 29-Nov-2017 Catering - FOI Workshop Coles 0303 18.18 20.00
Legal Officer 29-Nov-2017 Catering - FOI Workshop Coles 0303 2.99 2.99
Legal Officer Total       21.17 22.99
Information Services Manager 27-Nov-2017 Domain Registration Web Central 46.99 51.69
Information Services Manager 27-Nov-2017 Domain Registration Web Central 20.15 22.16
Information Services Manager 27-Nov-2017 SQL Server Subscription Dri Devart 85.58 94.14
Information Services Manager 27-Nov-2017 SQL Server Subscription Dri Devart 36.67 40.34
Information Services Manager 01-Dec-2017 Internet Access Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Dec-2017 Internet Access Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 05-Dec-2017 Maintenance for backup software Tang Computers P/l 222.09 244.30
Information Services Manager 05-Dec-2017 Maintenance for backup software Tang Computers P/l 95.18 104.70
Information Services Manager 07-Dec-2017 Newspaper Supply  News Digital Subs 20.36 22.40
Information Services Manager 07-Dec-2017 Newspaper Supply  News Digital Subs 8.73 9.60
Information Services Manager 13-Dec-2017 PC Authority Magazine Doogues Luckylotteries 6.36 7.00
Information Services Manager 13-Dec-2017 PC Authority Magazine Doogues Luckylotteries 2.73 3.00
Information Services Manager 15-Dec-2017 Adobe Systems Software Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Dec-2017 Adobe Systems Software Adobe Acropro Subs 6.00 6.60
Information Services Manager 27-Dec-2017 Website Connection Web Central 46.99 51.69
Information Services Manager 27-Dec-2017 Website Connection Web Central 20.15 22.16
Information Services Manager Total       681.97 750.17
Executive Officer 29-Nov-2017 Temp staff Integrity Staffing 1602.75 1763.03
Executive Officer 29-Nov-2017 ICT Charges Department Of Finance 1567.14 1723.85
Executive Officer 29-Nov-2017 ICT Charges Department Of Finance 671.62 738.78
Executive Officer 29-Nov-2017 Office Phones October 17 Telstra Bill Paymnt 1648.63 1813.49
Executive Officer 29-Nov-2017 Office Phones October 17 Telstra Bill Paymnt 706.55 777.2
Executive Officer 29-Nov-2017 Temp staff Integrity Staffing 703.32 773.65
Executive Officer 29-Nov-2017 Temp staff Integrity Staffing 703.31 773.64
Executive Officer 07-Dec-2017 Office Phones 28/11/17 - 28/12/17 Telstra Bill Paymnt 22.75 25.03
Executive Officer 07-Dec-2017 Office Phones 28/11/17 - 28/12/17 Telstra Bill Paymnt 9.75 10.72
Executive Officer 07-Dec-2017 MYOB AccountRight Subscription December 2017 Myob Australia 54.09 59.50
Executive Officer 07-Dec-2017 MYOB AccountRight Subscription December 2017 Myob Australia 23.18 25.50
Executive Officer 08-Dec-2017 Copier Maintenance Kyocera Mita Aust 94.47 103.92
Executive Officer 08-Dec-2017 Copier Maintenance Kyocera Mita Aust 40.49 44.54
Executive Officer 08-Dec-2017 Newspaper Supply  Ej Dalton And Pc Dalto 62.33 68.56
Executive Officer 08-Dec-2017 Newspaper Supply  Ej Dalton And Pc Dalto 26.72 29.39
Executive Officer 11-Dec-2017 Christmas Cards Doogues Luckylotteries 41.33 45.46
Executive Officer 11-Dec-2017 Christmas Cards Doogues Luckylotteries 17.72 19.49
Executive Officer 27-Dec-2017 ICT Charges Department Of Finance 1567.13 1723.84
Executive Officer 27-Dec-2017 ICT Charges Department Of Finance 671.63 738.79
Executive Officer Total       10234.91 11258.38
Administrative Assistant 01-Dec-2017 Stationery Winc Australia 82.57 90.83
Administrative Assistant 01-Dec-2017 Stationery Winc Australia 35.39 38.93
Administrative Assistant 05-Dec-2017 Stationery Winc Australia 176.35 193.98
Administrative Assistant 05-Dec-2017 Stationery Winc Australia 75.57 83.13
Administrative Assistant 13-Dec-2017 Postage Stamps Post Perth Gpo 55.59 61.15
Administrative Assistant 13-Dec-2017 Postage Stamps Post Perth Gpo 23.82 26.20
Administrative Assistant Total       449.29 494.22
Grand Total        $11,387.34  $12,525.76

November 2017

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 08-Nov-2017 Catering FOI Workshop Paypal *croissantex 275.00 302.50
Legal Officer 08-Nov-2017 Catering FOI Workshop Paypal *croissantex 141.82 156.00
Legal Officer Total       416.82 458.50
Information Services Manager 26-Oct-2017 Website Connection Web Central 46.99 51.69
Information Services Manager 26-Oct-2017 Website Connection Web Central 20.15 22.16
Information Services Manager 27-Oct-2017 Snagit Upgrade Paypal *digitalrive Te 34.38 37.82
Information Services Manager 27-Oct-2017 Snagit Upgrade Paypal *digitalrive Te 14.74 16.21
Information Services Manager 01-Nov-2017 Internet Access Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Nov-2017 Internet Access Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 06-Nov-2017 Website Maintenance  Paypal *solo2 Org 565.72 565.72
Information Services Manager 06-Nov-2017 Website Maintenance  Paypal *solo2 Org 242.46 242.46
Information Services Manager 09-Nov-2017 Copier Staples Kyocera Mita Aust 135.07 148.58
Information Services Manager 09-Nov-2017 Copier Staples Kyocera Mita Aust 57.89 63.68
Information Services Manager 09-Nov-2017 The Australian Online Newspaper News Digital Subs 20.36 22.40
Information Services Manager 09-Nov-2017 The Australian Online Newspaper News Digital Subs 8.73 9.60
Information Services Manager 13-Nov-2017 Domain Registration 13/11/2017 to 13/11/2019 Netregistry 30.45 33.49
Information Services Manager 13-Nov-2017 Domain Registration 13/11/2017 to 13/11/2019 Netregistry 13.05 14.36
Information Services Manager 15-Nov-2017 Adobe Systems Software Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Nov-2017 Adobe Systems Software Adobe Acropro Subs 6.00 6.60
Information Services Manager 16-Nov-2017 PC Authority Magazine Doogues Luckylotteries 6.36 7.00
Information Services Manager 16-Nov-2017 PC Authority Magazine Doogues Luckylotteries 2.73 3.00
Information Services Manager 16-Nov-2017 Replacement charting module for DNN Paypal *onyaktechno 28.51 28.51
Information Services Manager 16-Nov-2017 Replacement charting module for DNN Paypal *onyaktechno 12.23 12.23
Information Services Manager 20-Nov-2017 JAM Software Paypal *jamsoftware 45.42 45.42
Information Services Manager 20-Nov-2017 JAM Software Paypal *jamsoftware 19.47 19.47
Information Services Manager Total       1374.70 1420.79
Executive Officer 01-Nov-2017 Conflict Management - Catherine Coombs Ipaa 500.00 550.00
Executive Officer 03-Nov-2017 MYOB AccountRight Subscription November 2017 Myob Australia 54.09 59.50
Executive Officer 03-Nov-2017 MYOB AccountRight Subscription November 2017 Myob Australia 23.18 25.50
Executive Officer 06-Nov-2017 Toner Screenlink Pty Ltd 287.28 316.01
Executive Officer 06-Nov-2017 Toner Screenlink Pty Ltd 123.13 135.44
Executive Officer 07-Nov-2017 Office Phones 28/7/17 - 27/8/17 Department Of Finance 15.07 16.58
Executive Officer 07-Nov-2017 Office Phones 28/7/17 - 27/8/17 Department Of Finance 6.55 7.21
Executive Officer 07-Nov-2017 Office Phones 28/6/2017 - 27/7/2017 Department Of Finance 16.31 17.94
Executive Officer 07-Nov-2017 Office Phones 28/6/2017 - 27/7/2017 Department Of Finance 6.99 7.69
Executive Officer 07-Nov-2017 Wesley Day Integrity Staffing 1602.75 1763.03
Executive Officer 07-Nov-2017 Office Phones 28/5/2017 - 27/6/2017 Department Of Finance 16.52 18.17
Executive Officer 07-Nov-2017 Office Phones 28/5/2017 - 27/6/2017 Department Of Finance 7.09 7.80
Executive Officer 07-Nov-2017 Offsite Document Storage November 2017 Recall 32.79 36.07
Executive Officer 07-Nov-2017 Offsite Document Storage November 2017 Recall 14.05 15.46
Executive Officer 07-Nov-2017 Copier Maintenance Kyocera Mita Aust 132.86 146.15
Executive Officer 07-Nov-2017 Copier Maintenance Kyocera Mita Aust 56.95 62.64
Executive Officer 07-Nov-2017 Temp staff Integrity Staffing 1260.83 1386.91
Executive Officer 14-Nov-2017 Temp staff Integrity Staffing 703.32 773.65
Executive Officer 14-Nov-2017 Temp staff Integrity Staffing 703.31 773.64
Executive Officer 14-Nov-2017 Office Phones 28/8/2017 - 27/9/2017 Department Of Finance 19.62 21.58
Executive Officer 14-Nov-2017 Office Phones 28/8/2017 - 27/9/2017 Department Of Finance 8.42 9.26
Executive Officer 14-Nov-2017 Temp staff Integrity Staffing 1602.75 1763.03
Executive Officer 20-Nov-2017 Newspaper Supply  Ej Dalton And Pc Dalto 59.58 65.54
Executive Officer 20-Nov-2017 Newspaper Supply  Ej Dalton And Pc Dalto 25.54 28.09
Executive Officer 22-Nov-2017 Temp staff Integrity Staffing 703.32 773.65
Executive Officer 22-Nov-2017 Temp staff Integrity Staffing 703.31 773.64
Executive Officer 22-Nov-2017 Temp staff Integrity Staffing 1602.75 1763.03
Executive Officer 24-Nov-2017 Financial Services 2020 Global Pty Ltd 1686.47 1855.12
Executive Officer 24-Nov-2017 Financial Services 2020 Global Pty Ltd 722.78 795.06
Executive Officer Total       12697.61 13967.39
Administrative Assistant 26-Oct-2017 Paper Winc Australia 245.75 270.33
Administrative Assistant 26-Oct-2017 Paper Winc Australia 105.33 115.86
Administrative Assistant 03-Nov-2017 Desk Organiser Winc Australia 57.68 63.45
Administrative Assistant 03-Nov-2017 Desk Organiser Winc Australia 24.72 27.19
Administrative Assistant 10-Nov-2017 Postage Stamps Post Perth Gpo 42.35 46.58
Administrative Assistant 10-Nov-2017 Postage Stamps Post Perth Gpo 18.15 19.97
Administrative Assistant 16-Nov-2017 Stationery Winc Australia 154.12 169.53
Administrative Assistant 16-Nov-2017 Stationery Winc Australia 66.05 72.65
Administrative Assistant 17-Nov-2017 Credit - to be investigated Winc Australia -176.35 -193.98
Administrative Assistant 17-Nov-2017 Credit - to be investigated Winc Australia -75.57 -83.13
Administrative Assistant 21-Nov-2017 Postage Stamps Post Perth Gpo 127.27 140.00
Administrative Assistant 21-Nov-2017 Postage Stamps Post Perth Gpo 54.55 60.00
Administrative Assistant 22-Nov-2017 Credit - to be investigated Winc Australia -44.09 -48.50
Administrative Assistant 22-Nov-2017 Credit - to be investigated Winc Australia -18.89 -20.78
Administrative Assistant 23-Nov-2017 Stationery Winc Australia 24.48 26.93
Administrative Assistant 23-Nov-2017 Stationery Winc Australia 10.49 11.54
Administrative Assistant Total       616.04 677.64
Grand Total        $15,105.17  $16,524.32

October 2017

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 11-Oct-2017 Catering - FOI Workshop Paypal *croissantex 200.91 221.00
Legal Officer 11-Oct-2017 Catering - FOI Workshop Paypal *croissantex 85.64 94.20
Legal Officer Total     286.55 315.2
Information Services Manager 26-Sep-2017 Website connection Web Central 46.99 51.69
Information Services Manager 26-Sep-2017 Website connection Web Central 20.15 22.16
Information Services Manager 29-Sep-2017 Techsmith Camtasia maintenance agreement - 27/9/18 Paypal *digitalrive Tec 151.94 151.94
Information Services Manager 29-Sep-2017 Techsmith Camtasia maintenance agreement - 27/9/18 Paypal *digitalrive Tec 65.12 65.12
Information Services Manager 29-Sep-2017 Training site renewal Paypal *sitepoint P 92.13 92.13
Information Services Manager 29-Sep-2017 Training site renewal Paypal *sitepoint P 39.49 39.49
Information Services Manager 29-Sep-2017 Software - VMware upgrade Paypal *digitalrive Dr 142.06 156.27
Information Services Manager 29-Sep-2017 Software - VMware upgrade Paypal *digitalrive Dr 60.89 66.98
Information Services Manager 02-Oct-2017 Internet connection October 2017 Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 02-Oct-2017 Internet connection October 2017 Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 06-Oct-2017 Software - Delphi TMS subscription renewal Paypal *digitalrive Tm 171.53 188.68
Information Services Manager 06-Oct-2017 Software - Delphi TMS subscription renewal Paypal *digitalrive Tm 73.51 80.86
Information Services Manager 12-Oct-2017 Software - upgrade of website skin Paypal *dnnskindev 44.96 44.96
Information Services Manager 12-Oct-2017 Software - upgrade of website skin Paypal *dnnskindev 19.27 19.27
Information Services Manager 12-Oct-2017 Software - upgrade of DNN Go skin Paypal *dnnskindev 111.88 111.88
Information Services Manager 12-Oct-2017 Software - upgrade of DNN Go skin Paypal *dnnskindev 47.95 47.95
Information Services Manager 12-Oct-2017 PC Authority Doogues Luckylotteries 6.36 7.00
Information Services Manager 12-Oct-2017 PC Authority Doogues Luckylotteries 2.73 3.00
Information Services Manager 12-Oct-2017 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 12-Oct-2017 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager 16-Oct-2017 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 16-Oct-2017 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 16-Oct-2017 Windows Secrets newsletter to 11/12/18 Paypal *windowssecr 21.15 23.26
Information Services Manager 16-Oct-2017 Windows Secrets newsletter to 11/12/18 Paypal *windowssecr 9.06 9.97
Information Services Manager 17-Oct-2017 Business Continuity Management course  Eb *fundamentals Of Bu 159.09 175.00
Information Services Manager 17-Oct-2017 Business Continuity Management course  Eb *fundamentals Of Bu 159.09 175.00
Information Services Manager 18-Oct-2017 Software - VMware software subscription to 9/1/19 Tang Computers P/l 87.50 96.25
Information Services Manager 18-Oct-2017 Software - VMware software subscription to 9/1/19 Tang Computers P/l 37.50 41.25
Information Services Manager 20-Oct-2017 Risk Management Standard Sai Global Limited 84.20 92.62
Information Services Manager 20-Oct-2017 Risk Management Standard Sai Global Limited 36.08 39.69
Information Services Manager Total       1789.71 1911.41
Executive Officer 03-Oct-2017 Additional catering - FOI in WA Conference Aroma Cafe 149.09 164.00
Executive Officer 04-Oct-2017 MYOB AccountRight subscription October 2017 Myob Australia 54.09 59.50
Executive Officer 04-Oct-2017 MYOB AccountRight subscription October 2017 Myob Australia 23.18 25.50
Executive Officer 05-Oct-2017 Kitchen supplies Woolworths 4365 22.84 25.12
Executive Officer 05-Oct-2017 Kitchen supplies Woolworths 4365 9.78 10.76
Executive Officer 12-Oct-2017 ICT charges October 2017 Department Of Finance 1567.13 1723.84
Executive Officer 12-Oct-2017 ICT charges October 2017 Department Of Finance 671.63 738.79
Executive Officer 12-Oct-2017 Courier September 2017 T And C Couriers 13.90 15.29
Executive Officer 12-Oct-2017 Courier September 2017 T And C Couriers 5.95 6.55
Executive Officer 12-Oct-2017 Copier maintenance  Kyocera Mita Aust 154.97 170.47
Executive Officer 12-Oct-2017 Copier maintenance  Kyocera Mita Aust 66.42 73.06
Executive Officer 13-Oct-2017 Offsite document storage October 2017 Recall 40.03 44.03
Executive Officer 13-Oct-2017 Offsite document storage October 2017 Recall 17.15 18.87
Executive Officer 18-Oct-2017 Newspaper supply and delivery 27/8/17 - 23/9/17 Ej Dalton And Pc Dalto 62.33 68.56
Executive Officer 18-Oct-2017 Newspaper supply and delivery 27/8/17 - 23/9/17 Ej Dalton And Pc Dalto 26.72 29.39
Executive Officer 20-Oct-2017 Presentation 'Working with Modern Govt'  Ipaa 145.45 160.00
Executive Officer 23-Oct-2017 Microsoft Word/Excel training   Institute Of Applied 616.36 678.00
Executive Officer 23-Oct-2017 Microsoft Word/Excel training   Institute Of Applied 71.82 79.00
Executive Officer Total     3718.84 4090.73
Administrative Assistant 27-Sep-2017 Stamps Post Perth Gpo 127.27 140.00
Administrative Assistant 27-Sep-2017 Stamps Post Perth Gpo 54.55 60.00
Administrative Assistant 02-Oct-2017 Postage Post Perth Gpo 15.91 17.50
Administrative Assistant 02-Oct-2017 Postage Post Perth Gpo 6.82 7.50
Administrative Assistant 05-Oct-2017 Cord cable cover Complete Office Supp 43.75 48.13
Administrative Assistant 05-Oct-2017 Cord cable cover Complete Office Supp 18.75 20.62
Administrative Assistant 06-Oct-2017 Stationery/catering supplies Winc Australia 65.69 72.26
Administrative Assistant 06-Oct-2017 Stationery/catering supplies Winc Australia 28.15 30.97
Administrative Assistant 06-Oct-2017 Stationery/catering supplies Winc Australia 3.88 4.27
Administrative Assistant 09-Oct-2017 Catering supplies Winc Australia 26.60 26.60
Administrative Assistant 12-Oct-2017 Stamps Post Perth Gpo 31.82 35.00
Administrative Assistant 12-Oct-2017 Stamps Post Perth Gpo 13.64 15.00
Administrative Assistant Total     436.83 477.85
Grand Total        $6,231.93  $6,795.19

September 2017

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 28-Aug-2017 Website connection August 2017 Web Central 46.99 51.69
Information Services Manager 28-Aug-2017 Website connection August 2017 Web Central 20.15 22.16
Information Services Manager 01-Sep-2017 Internet connection September 2017 Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Sep-2017 Internet connection September 2017 Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 14-Sep-2017 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 14-Sep-2017 The Australian online News Digital Subs 8.73 9.60
Information Services Manager 15-Sep-2017 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Sep-2017 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 18-Sep-2017 PC Authority Doogues Luckylotteries 6.36 7.00
Information Services Manager 18-Sep-2017 PC Authority Doogues Luckylotteries 2.73 3.00
Information Services Manager 18-Sep-2017 Expert Delphi - ebook Paypal *packtpublis 47.59 47.59
Information Services Manager 18-Sep-2017 Expert Delphi - ebook Paypal *packtpublis 20.40 20.40
Information Services Manager 19-Sep-2017 Webroot Endpoint Protection - software Tang Computers P/l 778.65 856.52
Information Services Manager 19-Sep-2017 Webroot Endpoint Protection - software Tang Computers P/l 333.71 367.08
Information Services Manager Total       1355.66 1484.43
Executive Officer 21-Sep-2017 Offsite document storage September 2017 Recall 32.79 36.07
Executive Officer 21-Sep-2017 Offsite document storage September 2017 Recall 14.05 15.46
Executive Officer 21-Sep-2017 Office phones August 2017 Telstra Bill Paymnt 24.08 26.49
Executive Officer 21-Sep-2017 Office phones August 2017 Telstra Bill Paymnt 10.33 11.36
Executive Officer 22-Sep-2017 Copier maintenance August 2017 Kyocera Mita Aust 248.57 273.43
Executive Officer 22-Sep-2017 Copier maintenance August 2017 Kyocera Mita Aust 106.53 117.18
Executive Officer 22-Sep-2017 Courier August 2017 T And C Couriers 27.69 30.46
Executive Officer 22-Sep-2017 Courier August 2017 T And C Couriers 11.87 13.06
Executive Officer 30-Aug-2017 Newspaper supply and delivery 2/7/17 - 29/7/17 Ej Dalton And Pc Dalto 62.33 68.56
Executive Officer 30-Aug-2017 Newspaper supply and delivery 2/7/17 - 29/7/17 Ej Dalton And Pc Dalto 26.72 29.39
Executive Officer Total       564.96 621.46
Administrative Assistant 30-Aug-2017 Postage/stamps Post Perth Gpo 36.65 40.32
Administrative Assistant 30-Aug-2017 Postage/stamps Post Perth Gpo 15.71 17.28
Administrative Assistant 04-Sep-2017 MYOB AccountRight subscription September 2017 Myob Australia 54.09 59.50
Administrative Assistant 04-Sep-2017 MYOB AccountRight subscription September 2017 Myob Australia 23.18 25.50
Administrative Assistant 07-Sep-2017 Newspaper supply and delivery 30/7/17 - 26/8/17 Ej Dalton And Pc Dalto 62.33 68.56
Administrative Assistant 07-Sep-2017 Newspaper supply and delivery 30/7/17 - 26/8/17 Ej Dalton And Pc Dalto 26.72 29.39
Administrative Assistant 07-Sep-2017 2017 State Budget Briefing  Ipaa 127.27 140.00
Administrative Assistant 07-Sep-2017 2017 State Budget Briefing  Ipaa 127.27 140.00
Administrative Assistant 14-Sep-2017 Stationery Winc Australia 586.95 645.64
Administrative Assistant 14-Sep-2017 Stationery Winc Australia 251.55 276.71
Administrative Assistant 14-Sep-2017 Business cards  Quality Press 29.10 32.01
Administrative Assistant Total       1340.82 1474.91
Grand Total        $ 3,261.44  $ 3,580.80

August 2017

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 07-Aug-2017 Seminar: Duty, Bias and Delegations...  Legalwise Seminars  359.09 395.00
Legal Officer 08-Aug-2017 USBs Officeworks 0605 33.04 36.34
Legal Officer 08-Aug-2017 USBs Officeworks 0605 14.16 15.58
Legal Officer 10-Aug-2017 Catering - FOI Workshop Paypal *croissantex 116.91 128.60
Legal Officer 10-Aug-2017 Catering - FOI Workshop Paypal *croissantex 253.64 279.00
Legal Officer 15-Aug-2017 Catering - FOI conference meeting Paypal *croissantex 67.36 74.10
Legal Officer Total       844.20 928.62
Information Commissioner 02-Aug-2017 Taxi - AGD meeting Sydney  Swan Taxis 13 13 30 24.13 26.54
Information Commissioner 02-Aug-2017 Taxi - AGD meeting Sydney  Swan Taxis 13 13 30 6.04 6.64
Information Commissioner 04-Aug-2017 Meals - AGD meeting Sydney  Vrindavan Indian 21.45 23.60
Information Commissioner 04-Aug-2017 Meals - AGD meeting Sydney  Vrindavan Indian 5.36 5.90
Information Commissioner 04-Aug-2017 Train fare - AGD meeting Sydney  Dtsopal3 29.09 32.00
Information Commissioner 04-Aug-2017 Train fare - AGD meeting Sydney  Dtsopal3 7.27 8.00
Information Commissioner 07-Aug-2017 Taxi - AGD meeting Sydney  Taxi Epay Australia 26.89 29.58
Information Commissioner 07-Aug-2017 Taxi - AGD meeting Sydney  Taxi Epay Australia 6.73 7.40
Information Commissioner 07-Aug-2017 Meals - AGD meeting Sydney  Macchiato Bar 18.76 20.64
Information Commissioner 07-Aug-2017 Meals - AGD meeting Sydney  Macchiato Bar 4.69 5.16
Information Commissioner Total       150.41 165.46
Information Services Manager 26-Jul-2017 Website connection Web Central 46.99 51.69
Information Services Manager 26-Jul-2017 Website connection Web Central 20.15 22.16
Information Services Manager 01-Aug-2017 Internet connection Amnet Broadband Pty Lt 35.00 38.50
Information Services Manager 01-Aug-2017 Internet connection Amnet Broadband Pty Lt 15.00 16.50
Information Services Manager 02-Aug-2017 Digital certificate for M/soft Exchange 2016 Dnh*godaddy.Com Aud 153.99 169.39
Information Services Manager 02-Aug-2017 Digital certificate for M/soft Exchange 2016 Dnh*godaddy.Com Aud 66.00 72.60
Information Services Manager 09-Aug-2017 Taxi (GCIO briefing)  Swan Taxis 13 13 30 9.22 10.14
Information Services Manager 09-Aug-2017 Taxi (GCIO briefing)  Swan Taxis 13 13 30 3.95 4.35
Information Services Manager 11-Aug-2017 Stationery Woolworths 4365 5.09 5.60
Information Services Manager 11-Aug-2017 Stationery Woolworths 4365 2.18 2.40
Information Services Manager 15-Aug-2017 Adobe subscription Adobe Acropro Subs 13.99 15.39
Information Services Manager 15-Aug-2017 Adobe subscription Adobe Acropro Subs 6.00 6.60
Information Services Manager 16-Aug-2017 PC Authority Doogues Luckylotteries 6.36 7.00
Information Services Manager 16-Aug-2017 PC Authority Doogues Luckylotteries 2.73 3.00
Information Services Manager 17-Aug-2017 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 17-Aug-2017 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager Total       415.74 457.32
Executive Officer 27-Jul-2017 ICT charges - August 2017 Department Of Finance 1567.13 1723.84
Executive Officer 27-Jul-2017 ICT charges - August 2017 Department Of Finance 671.63 738.79
Executive Officer 28-Jul-2017 Stationery Staples 242.55 266.80
Executive Officer 28-Jul-2017 Stationery Staples 103.95 114.35
Executive Officer 28-Jul-2017 Kitchen supplies Priceline Perth Cents 11.89 11.89
Executive Officer 28-Jul-2017 Kitchen supplies Priceline Perth Cents 5.10 5.10
Executive Officer 01-Aug-2017 Stationery Staples 118.95 130.84
Executive Officer 01-Aug-2017 Stationery Staples 50.97 56.07
Executive Officer 04-Aug-2017 Catering - FOI in WA Conference Woolworths On Line 31.73 34.90
Executive Officer 04-Aug-2017 Catering - FOI in WA Conference Woolworths On Line 306.40 306.40
Executive Officer 04-Aug-2017 MYOB AccountRight subscription August 2017 Myob Australia 54.09 59.50
Executive Officer 04-Aug-2017 MYOB AccountRight subscription August 2017 Myob Australia 23.18 25.50
Executive Officer 07-Aug-2017 Catering refund - FOI in WA Conference Woolworths On Line -10.91 -12.00
Executive Officer 07-Aug-2017 Catering and stationery - FOI in WA Conference Officeworks 0620 40.14 40.14
Executive Officer 07-Aug-2017 Catering and stationery - FOI in WA Conference Officeworks 0620 27.23 29.95
Executive Officer 08-Aug-2017 Stationery Staples 4.55 5.00
Executive Officer 08-Aug-2017 Stationery Staples 1.95 2.14
Executive Officer 08-Aug-2017 Office phones July 2017 Telstra Bill Paymnt 24.35 26.78
Executive Officer 08-Aug-2017 Office phones July 2017 Telstra Bill Paymnt 10.44 11.48
Executive Officer 09-Aug-2017 Offsite document storage August 2017 Recall 40.03 44.03
Executive Officer 09-Aug-2017 Offsite document storage August 2017 Recall 17.15 18.87
Executive Officer 09-Aug-2017 Copier maintenance July 2017 Kyocera Mita Aust 66.67 73.34
Executive Officer 09-Aug-2017 Copier maintenance July 2017 Kyocera Mita Aust 28.57 31.43
Executive Officer 10-Aug-2017 Thank you flowers (FSH staff) - FOI conference Fionas Florist & Gift 86.36 95.00
Executive Officer 10-Aug-2017 Catering - FOI in WA Conference Coles 0282 16.88 16.88
Executive Officer 10-Aug-2017 Catering - FOI in WA Conference Coles 0282 36.82 40.50
Executive Officer 14-Aug-2017 Parking - FS Hospital for FOI in WA Conference Fiona Stanley Hospital 21.00 21.00
Executive Officer 15-Aug-2017 Retractable banner Sign-A-Rama West Per 385.00 423.50
Executive Officer 24-Aug-2017 ICT charges September 2017 Department Of Finance 1567.13 1723.84
Executive Officer 24-Aug-2017 ICT charges September 2017 Department Of Finance 671.63 738.79
Executive Officer 24-Aug-2017 Catering - FOI reference group meeting Subway - Forrest Cha 7.27 8.00
Executive Officer Total       6229.83 6812.65
Administrative Assistant 31-Jul-2017 Postage/stamps Post Perth Gpo 159.09 175.00
Administrative Assistant 31-Jul-2017 Postage/stamps Post Perth Gpo 68.18 75.00
Administrative Assistant 07-Aug-2017 Catering - FOI in WA Conference Aroma Cafe Murdoch 6219.09 6841.00
Administrative Assistant Total       6446.36 7091.00
Grand Total        $ 14,086.54  $ 15,455.05

July 2017

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 03-Jul-2017 Internet connection July 2017 Amnet Broadband Pty Lt 14.85 16.34
Information Services Manager 03-Jul-2017 Internet connection July 2017 Amnet Broadband Pty Lt 6.36 7.00
Information Services Manager 30-Jun-2017 IT Strategy (book) Paypal *booktopiabo 30.35 33.39
Information Services Manager 30-Jun-2017 IT Strategy (book) Paypal *booktopiabo 13.01 14.31
Information Services Manager 30-Jun-2017 Standards - IT security Sai Global Limited 205.70 226.27
Information Services Manager 30-Jun-2017 Standards - IT security Sai Global Limited 88.16 96.98
Information Services Manager 07-Jul-2017 Software - automise 5 professional named user  Vsoft Technologies Pty 107.38 118.12
Information Services Manager 07-Jul-2017 Software - automise 5 professional named user  Vsoft Technologies Pty 46.02 50.62
Information Services Manager 13-Jul-2017 PC Authority Doogues Luckylotteries 6.36 7.00
Information Services Manager 13-Jul-2017 PC Authority Doogues Luckylotteries 2.73 3.00
Information Services Manager 17-Jul-2017 Adobe subscription Adobe Acropro Subs 11.89 13.08
Information Services Manager 17-Jul-2017 Adobe subscription Adobe Acropro Subs 5.10 5.61
Information Services Manager 20-Jul-2017 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 20-Jul-2017 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager Total       567.00 623.72
Executive Officer 29-Jun-2017 Flu vaccination for staff (OICS reimbursement due) Np Clinics Australia 545.63 600.19
Executive Officer 29-Jun-2017 Flu vaccination for staff (OICS reimbursement due) Np Clinics Australia 233.84 257.22
Executive Officer 29-Jun-2017 Office phones 28/4/17 - 27/5/17 Department Of Finance 23.85 26.24
Executive Officer 29-Jun-2017 Office phones 28/4/17 - 27/5/17 Department Of Finance 10.22 11.24
Executive Officer 29-Jun-2017 Offsite document storage July 2017 Recall 32.80 36.08
Executive Officer 29-Jun-2017 Offsite document storage July 2017 Recall 14.05 15.46
Executive Officer 29-Jun-2017 Leave liability actuarial assessment 2016/17 Pricewaterhousecoopers 3571.43 3928.57
Executive Officer 29-Jun-2017 Leave liability actuarial assessment 2016/17 Pricewaterhousecoopers 1530.61 1683.67
Executive Officer 30-Jun-2017 CPD program for Govt Lawyers Dept Of The Atty Gen H 254.56 280.02
Executive Officer 03-Jul-2017 MYOB AccountRight subscription July 2017 Myob Australia 54.09 59.50
Executive Officer 03-Jul-2017 MYOB AccountRight subscription July 2017 Myob Australia 23.18 25.50
Executive Officer 07-Jul-2017 Catering - all day staff training Woolworths 4365 17.41 19.15
Executive Officer 07-Jul-2017 Catering - all day staff training Woolworths 4365 7.45 8.20
Executive Officer 10-Jul-2017 Catering - all day staff training Miss Maud 117.06 128.77
Executive Officer 10-Jul-2017 Catering - all day staff training Miss Maud 50.16 55.18
Executive Officer 11-Jul-2017 Newspaper supply and delivery 4/6/17 - 1/7/17 Ej Dalton And Pc Dalto 59.58 65.54
Executive Officer 11-Jul-2017 Newspaper supply and delivery 4/6/17 - 1/7/17 Ej Dalton And Pc Dalto 25.54 28.09
Executive Officer 13-Jul-2017 Office phones June 2017 Telstra Bill Paymnt 24.02 26.42
Executive Officer 13-Jul-2017 Office phones June 2017 Telstra Bill Paymnt 10.30 11.33
Executive Officer 14-Jul-2017 Finance services 13/6/17 - 28/6/17 2020 Global Pty Ltd 1091.48 1200.63
Executive Officer 14-Jul-2017 Finance services 13/6/17 - 28/6/17 2020 Global Pty Ltd 467.77 514.55
Executive Officer 14-Jul-2017 Copier maintenance June 2017 Kyocera Mita Aust 122.70 134.97
Executive Officer 14-Jul-2017 Copier maintenance June 2017 Kyocera Mita Aust 52.59 57.85
Executive Officer 14-Jul-2017 Courier June 2017 T And C Couriers 5.14 5.65
Executive Officer 14-Jul-2017 Courier June 2017 T And C Couriers 2.20 2.42
Executive Officer 17-Jul-2017 Flight change - FOI Conference Qantas Airwa0814973158743 130.91 144.00
Executive Officer 19-Jul-2017 Promotional items - FOI in WA Conference Promotion Products Pty 3929.50 4322.45
Executive Officer 20-Jul-2017 IPAA membership 2017/18 Ipaa 499.80 549.78
Executive Officer 20-Jul-2017 IPAA membership 2017/18 Ipaa 214.20 235.62
Executive Officer Total       13122.07 14434.29
Grand Total        $13,689.07  $15,058.01