NAME |
DATE |
DESCRIPTION |
SUPPLIER |
EXC GST |
INC GST |
Coordinator, Education and Communications |
07-Sep-2021 |
Jotform software subscription Refund |
Jotform Inc. |
-116.61 |
-116.61 |
Coordinator, Education and Communications |
07-Sep-2021 |
Jotform software subscription Refund |
Jotform Inc. |
-49.98 |
-49.98 |
Coordinator, Education and Communications |
22-Sep-2021 |
Taxi - Local Government Conference |
Gm Cabs Pty Ltd |
13.36 |
14.70 |
Coordinator, Education and Communications |
22-Sep-2021 |
Taxi - Local Government Conference |
Gm Cabs Pty Ltd |
5.73 |
6.30 |
Coordinator, Education and Communications Total |
|
|
-147.50 |
-145.59 |
Information Commissioner |
08-Sep-2021 |
Parking - IPAA Conference Seamless Government |
City Of Perth Parking-Off |
3.54 |
3.89 |
Information Commissioner |
08-Sep-2021 |
Parking - IPAA Conference Seamless Government |
City Of Perth Parking-Off |
1.51 |
1.66 |
Information Commissioner |
15-Sep-2021 |
Parking - ODG Digital Strategy Launch at Westin |
City Of Perth Parking-Ons |
6.43 |
7.07 |
Information Commissioner |
15-Sep-2021 |
Parking - ODG Digital Strategy Launch at Westin |
City Of Perth Parking-Ons |
2.75 |
3.03 |
Information Commissioner |
20-Sep-2021 |
Taxi - IPAA Budget Briefing-Hyatt Hotel 17/09/21 |
Gm Cabs Pty Ltd |
8.15 |
8.97 |
Information Commissioner |
20-Sep-2021 |
Taxi - IPAA Budget Briefing-Hyatt Hotel 17/09/21 |
Gm Cabs Pty Ltd |
3.49 |
3.84 |
Information Commissioner |
23-Sep-2021 |
Parking - Budget Estimates at Parliament House |
City Of Perth Parking-Ons |
7.77 |
8.55 |
Information Commissioner |
23-Sep-2021 |
Parking - Budget Estimates at Parliament House |
City Of Perth Parking-Ons |
3.34 |
3.67 |
Information Commissioner Total |
|
|
36.98 |
40.68 |
Executive Officer |
27-Aug-2021 |
Starter Plan - 0 to 500 Contacts per Month |
Mailsnd.Com* Vision6 |
6.30 |
6.93 |
Executive Officer |
27-Aug-2021 |
Starter Plan - 0 to 500 Contacts per Month |
Mailsnd.Com* Vision6 |
2.70 |
2.97 |
Executive Officer |
30-Aug-2021 |
Dragon Dictate |
Tang Computers Pty L |
465.50 |
512.05 |
Executive Officer |
30-Aug-2021 |
Dragon Dictate |
Tang Computers Pty L |
199.50 |
219.45 |
Executive Officer |
30-Aug-2021 |
Incorrect charged amount refunded - Dragon Dictate |
Tang Computers Pty L |
-592.77 |
-652.05 |
Executive Officer |
30-Aug-2021 |
Incorrect charged amount refunded - Dragon Dictate |
Tang Computers Pty L |
-254.05 |
-279.45 |
Executive Officer |
30-Aug-2021 |
Incorrect charged amount by Tang - Dragon Dictate |
Tang Computers Pty L |
592.77 |
652.05 |
Executive Officer |
30-Aug-2021 |
Incorrect charged amount by Tang - Dragon Dictate |
Tang Computers Pty L |
254.05 |
279.45 |
Executive Officer |
31-Aug-2021 |
Furniture |
J And K Hopkins |
166.73 |
183.40 |
Executive Officer |
31-Aug-2021 |
Furniture |
J And K Hopkins |
71.45 |
78.60 |
Executive Officer |
31-Aug-2021 |
Digital Australian Financial Review 27/08/21 - 26/09/21 |
Fairfax Subscriptions |
37.73 |
41.50 |
Executive Officer |
31-Aug-2021 |
Digital Australian Financial Review 27/08/21 - 26/09/21 |
Fairfax Subscriptions |
16.17 |
17.79 |
Executive Officer |
03-Sep-2021 |
Subscription 3x Licences -Stock photo secrets - 2 September 21 - 2 September 22 |
Paypal *ingramimage |
198.59 |
198.59 |
Executive Officer |
03-Sep-2021 |
Subscription 3x Licences -Stock photo secrets - 2 September 21 - 2 September 22 |
Paypal *ingramimage |
85.11 |
85.11 |
Executive Officer |
03-Sep-2021 |
MYOB AccountRight Subscription - September 2021 |
Myob Australia |
69.36 |
76.30 |
Executive Officer |
03-Sep-2021 |
MYOB AccountRight Subscription - September 2021 |
Myob Australia |
29.73 |
32.70 |
Executive Officer |
06-Sep-2021 |
Stationery - Name Badges x 1 |
A J Parkes And Co Pty |
19.86 |
21.85 |
Executive Officer |
06-Sep-2021 |
Stationery - Name Badges x 1 |
A J Parkes And Co Pty |
8.52 |
9.37 |
Executive Officer |
06-Sep-2021 |
YPC LEAD Program Session 1-4 |
Ipaa |
63.64 |
70.00 |
Executive Officer |
06-Sep-2021 |
YPC LEAD Program Session 1-4 |
Ipaa |
27.27 |
30.00 |
Executive Officer |
06-Sep-2021 |
Newspaper supply and delivery 25 July 21 - 21 August 21 |
Lenara Nominees Pty Lt |
79.87 |
87.86 |
Executive Officer |
06-Sep-2021 |
Newspaper supply and delivery 25 July 21 - 21 August 21 |
Lenara Nominees Pty Lt |
34.23 |
37.65 |
Executive Officer |
06-Sep-2021 |
Stationery Order |
Winc |
288.28 |
317.11 |
Executive Officer |
06-Sep-2021 |
Stationery Order |
Winc |
123.55 |
135.90 |
Executive Officer |
06-Sep-2021 |
Secure Storage Business Ctn 30 Ltrs September |
Iron Mountain Australia G |
39.71 |
43.68 |
Executive Officer |
06-Sep-2021 |
Secure Storage Business Ctn 30 Ltrs September |
Iron Mountain Australia G |
17.02 |
18.72 |
Executive Officer |
07-Sep-2021 |
Copier Maintenance - August 2021 |
Kyocera Mita Aust |
141.55 |
155.71 |
Executive Officer |
07-Sep-2021 |
Copier Maintenance - August 2021 |
Kyocera Mita Aust |
141.55 |
155.70 |
Executive Officer |
08-Sep-2021 |
2021 IPAA WA Budget Meeting |
Ipaa |
87.27 |
96.00 |
Executive Officer |
08-Sep-2021 |
2021 IPAA WA Budget Meeting |
Ipaa |
21.82 |
24.00 |
Executive Officer |
09-Sep-2021 |
Mailchimp - 8 August 21 - 7 September 2021 (20.99USD) |
Paypal *mailchimp |
20.75 |
20.75 |
Executive Officer |
09-Sep-2021 |
Mailchimp - 8 August 21 - 7 September 2021 (20.99USD) |
Paypal *mailchimp |
8.90 |
8.90 |
Executive Officer |
10-Sep-2021 |
PEP Transport (T&C Couriers) |
Pep Transport |
3.69 |
4.06 |
Executive Officer |
10-Sep-2021 |
PEP Transport (T&C Couriers) |
Pep Transport |
1.58 |
1.74 |
Executive Officer |
10-Sep-2021 |
IPAA National Conference Virtual Ticket |
Institute Of Public Ad |
143.22 |
157.54 |
Executive Officer |
10-Sep-2021 |
IPAA National Conference Virtual Ticket |
Institute Of Public Ad |
35.81 |
39.39 |
Executive Officer |
10-Sep-2021 |
Office Phones, equipment & directory charges - September 2021 |
Telstra Bill Paymnt |
1889.30 |
2078.23 |
Executive Officer |
10-Sep-2021 |
Office Phones, equipment & directory charges - September 2021 |
Telstra Bill Paymnt |
809.70 |
890.67 |
Executive Officer |
10-Sep-2021 |
Office Phones, equipment & directory charges - September 2021 |
Telstra Bill Paymnt |
10.60 |
11.66 |
Executive Officer |
10-Sep-2021 |
Office Phones, equipment & directory charges - September 2021 |
Telstra Bill Paymnt |
4.54 |
4.99 |
Executive Officer |
14-Sep-2021 |
Adobe x 1 License: September 2021 |
Adobe Systems Pty Ltd |
13.99 |
15.39 |
Executive Officer |
14-Sep-2021 |
Adobe x 1 License: September 2021 |
Adobe Systems Pty Ltd |
6.00 |
6.60 |
Executive Officer |
17-Sep-2021 |
Membership 1/09/21 - 31/08/22 (USD) |
Iapp |
110.70 |
110.70 |
Executive Officer |
17-Sep-2021 |
Membership 1/09/21 - 31/08/22 (USD) |
Iapp |
27.67 |
27.67 |
Executive Officer |
20-Sep-2021 |
Digital - The Australian - September 2021 |
Paypal *newslimited |
25.45 |
28.00 |
Executive Officer |
20-Sep-2021 |
Digital - The Australian - September 2021 |
Paypal *newslimited |
10.91 |
12.00 |
Executive Officer |
23-Sep-2021 |
Kitchen Supplies |
Woolworths/166 Murray St |
33.71 |
37.08 |
Executive Officer |
23-Sep-2021 |
Kitchen Supplies |
Woolworths/166 Murray St |
14.45 |
15.89 |
Executive Officer |
24-Sep-2021 |
Adobe x 15 License: September 2021 |
Adobe Systems Pty Ltd |
238.56 |
262.42 |
Executive Officer |
24-Sep-2021 |
Adobe x 15 License: September 2021 |
Adobe Systems Pty Ltd |
102.24 |
112.46 |
Executive officer Total |
|
|
5954.78 |
6505.08 |
Grand Total |
|
|
|
$5,844.26 |
$6,400.17 |