Purchasing Card Statements 2016/17

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December 09, 2024

Purchasing card statements 2016/17

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 2016, August 2016, September 2016, October 2016, November 2016, December 2016, 
January 2017, February 2017, March 2017, April 2017, May 2017 , June 2017

June 2017
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 14-Jun-2017 Catering FOI Coordinators training Paypal *croissantex 170.00 187.00
Legal Officer 14-Jun-2017 Catering FOI Coordinators training Paypal *croissantex 77.27 85.00
Legal Officer Total 247.27 272.00
Information Services Manager 26-May-2017 Website connection June 2017 Web Central 46.99 51.69
Information Services Manager 26-May-2017 Website connection June 2017 Web Central 20.15 22.16
Information Services Manager 01-Jun-2017 Internet connection June 2017 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Jun-2017 Internet connection June 2017 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 13-Jun-2017 Prepaid service hours (25) Tang Computers P/l 2784.09 3062.50
Information Services Manager 13-Jun-2017 Prepaid service hours (25) Tang Computers P/l 1193.18 1312.50
Information Services Manager 14-Jun-2017 PC Authority  Forrest Chase 6.36 7.00
Information Services Manager 14-Jun-2017 PC Authority  Forrest Chase 2.73 3.00
Information Services Manager 15-Jun-2017 Adobe subscription  Adobe Acropro Subs 11.89 13.08
Information Services Manager 15-Jun-2017 Adobe subscription  Adobe Acropro Subs 5.10 5.61
Information Services Manager 20-Jun-2017 Delphi in Depth: FireDAC (book) Createspace 54.05 54.05
Information Services Manager 20-Jun-2017 Delphi in Depth: FireDAC (book) Createspace 23.16 23.16
Information Services Manager 21-Jun-2017 Online learning (KB) Learnnowonline.Com 65.37 65.37
Information Services Manager 21-Jun-2017 Online learning (KB) Learnnowonline.Com 28.02 28.02
Information Services Manager 21-Jun-2017 Disposal of server and PCs incl data destruction Total Green Recycling 106.90 117.59
Information Services Manager 21-Jun-2017 Disposal of server and PCs incl data destruction Total Green Recycling 45.82 50.40
Information Services Manager 22-Jun-2017 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 22-Jun-2017 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager 26-Jun-2017 Website connection July 2017 Web Central 46.99 51.69
Information Services Manager 26-Jun-2017 Website connection July 2017 Web Central 20.15 22.16
Information Services Manager Total 4585.50 5026.98
Executive Officer 26-May-2017 Accommodation - speaker for FOI Conference Duxton Hotel Perth Fd Int 860.35 946.39
Executive Officer 30-May-2017 Airfare - speaker for FOI Conference Qantas Airwa0814972345130 4280.91 4709.00
Executive Officer 30-May-2017 FBT payment 2016/17 Ato Payment 1929.85 2122.83
Executive Officer 30-May-2017 FBT payment 2016/17 Ato Payment 827.07 909.78
Executive Officer 30-May-2017 FBT payment 2016/17 Card Payment Fee Ato 10.43 11.47
Executive Officer 30-May-2017 FBT payment 2016/17 Card Payment Fee Ato 4.46 4.91
Executive Officer 31-May-2017 Mental Health Comm training - all staff (10/7/17) Paypal *waamh 1400.00 1540.00
Executive Officer 31-May-2017 Mental Health Comm training - all staff (10/7/17) Paypal *waamh 600.00 660.00
Executive Officer 01-Jun-2017 ICT charges June 2017 Department Of Finance 1567.13 1723.84
Executive Officer 01-Jun-2017 ICT charges June 2017 Department Of Finance 671.63 738.79
Executive Officer 01-Jun-2017 Corporate membership 2017/18 Aust Inst Admin Law 190.91 210
Executive Officer 01-Jun-2017 Corporate membership 2017/18 Aust Inst Admin Law 81.82 90.00
Executive Officer 01-Jun-2017 Office phones 28/3/17 - 27/4/17 Department Of Finance 22.85 25.14
Executive Officer 01-Jun-2017 Office phones 28/3/17 - 27/4/17 Department Of Finance 9.80 10.78
Executive Officer 01-Jun-2017 Airfare - speaker for FOI Conference Carlson Wagonlit Trave 12.82 14.10
Executive Officer 05-Jun-2017 MYOB AccountRight subscription June 2017 Myob Australia 54.09 59.50
Executive Officer 05-Jun-2017 MYOB AccountRight subscription June 2017 Myob Australia 23.18 25.50
Executive Officer 14-Jun-2017 Stamps Post Perth Gpo 175.00 192.50
Executive Officer 14-Jun-2017 Stamps Post Perth Gpo 75.00 82.50
Executive Officer 16-Jun-2017 Fire equipment maintenance Wormald Fire Systems 187.60 206.36
Executive Officer 16-Jun-2017 Fire equipment maintenance Wormald Fire Systems 80.40 88.44
Executive Officer Total 13065.30 14371.83
Administrative Assistant 08-Jun-2017 Postage - FOI Conference mailout Post Perth Gpo 345.00 379.50
Administrative Assistant 15-Jun-2017 Catering - FOI reference group meeting Woolworths 4365 4.55 5.00
Administrative Assistant 15-Jun-2017 Office phones May 2017 Telstra Bill Paymnt 24.40 26.84
Administrative Assistant 15-Jun-2017 Office phones May 2017 Telstra Bill Paymnt 10.45 11.50
Administrative Assistant 16-Jun-2017 ICT charges July 2017 Department Of Finance 1567.13 1723.84
Administrative Assistant 16-Jun-2017 ICT charges July 2017 Department Of Finance 671.63 738.79
Administrative Assistant 16-Jun-2017 Copier maintenance May 2017 Kyocera Mita Aust 135.55 149.10
Administrative Assistant 16-Jun-2017 Copier maintenance May 2017 Kyocera Mita Aust 58.09 63.9
Administrative Assistant 16-Jun-2017 Finance services 5/5/17 - 7/6/17 2020 Global Pty Ltd 1143.10 1257.41
Administrative Assistant 16-Jun-2017 Finance services 5/5/17 - 7/6/17 2020 Global Pty Ltd 489.90 538.89
Administrative Assistant 16-Jun-2017 Offsite document storage June 2017 Recall 32.80 36.08
Administrative Assistant 16-Jun-2017 Offsite document storage June 2017 Recall 14.05 15.46
Administrative Assistant 20-Jun-2017 Newspaper supply and delivery 7/5/17 - 3/6/17 Ej Dalton And Pc Dalto 62.33 68.56
Administrative Assistant 20-Jun-2017 Newspaper supply and delivery 7/5/17 - 3/6/17 Ej Dalton And Pc Dalto 26.72 29.39
Administrative Assistant 23-Jun-2017 Stationery Staples Australia 2 246.16 270.78
Administrative Assistant 23-Jun-2017 Stationery Staples Australia 2 105.5 116.05
Administrative Assistant Total 4937.36 5431.09
Grand Total  $ 22,835.43  $ 25,101.90
May 2017
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 15-May-2017 Catering - FOI Workshop Croissant Express 299.00 328.90
Legal Officer 15-May-2017 Catering - FOI Workshop Coles 0481 1.82 2.00
Legal Officer Total 300.82 330.90
Information Commissioner 09-May-2017 Taxi (training in Cue) Www.Ingogo 28.64 31.50
Information Commissioner 10-May-2017 Taxi (training in Cue) Salim Taxicab 36.90 40.59
Information Commissioner 10-May-2017 Meals (training in Cue) Commercial Club Hotel 26.36 29.00
Information Commissioner 11-May-2017 Meals (training in Cue) Swagman Roadhouse 10.55 11.61
Information Commissioner 12-May-2017 Meals (training in Cue) Energise Cafe 13.41 14.75
Information Commissioner Total 115.86 127.45
Information Services Manager 27-Apr-2017 The Australian Online News Digital Subs 20.36 22.4d
Information Services Manager 27-Apr-2017 The Australian Online News Digital Subs 8.73 9.6d
Information Services Manager 01-May-2017 Internet connection May 2017 Amnet Broadband Pty Ltd 66.82 73.5d
Information Services Manager 01-May-2017 Internet connection May 2017 Amnet Broadband Pty Ltd 28.64 31.5d
Information Services Manager 08-May-2017 Software - documentation insight ultimate Pp*fastspring 97.45 97.45
Information Services Manager 08-May-2017 Software - documentation insight ultimate Pp*fastspring 41.77 41.77
Information Services Manager 15-May-2017 Adobe subscription  Adobe Acropro Subs 11.89 13.08
Information Services Manager 15-May-2017 Adobe subscription  Adobe Acropro Subs 5.10 5.61
Information Services Manager 16-May-2017 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 16-May-2017 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 25-May-2017 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 25-May-2017 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager Total 318.94 336.91
Executive Officer 28-Apr-2017 ICT charges May 2017 Department of Finance 1567.13 1723.84
Executive Officer 28-Apr-2017 ICT charges May 2017 Department of Finance 671.63 738.79
Executive Officer 03-May-2017 Postage/stamps Post Perth Gpo 127.27 140.00
Executive Officer 03-May-2017 Postage/stamps Post Perth Gpo 54.55 60.00
Executive Officer 04-May-2017 Stationery Staples Aust Pty Ltd 252.12 277.33
Executive Officer 04-May-2017 Stationery Staples Aust Pty Ltd 108.05 118.85
Executive Officer 04-May-2017 MYOB AccountRight subscription May 2017 Myob Australia 54.09 59.50
Executive Officer 04-May-2017 MYOB AccountRight subscription May 2017 Myob Australia 23.18 25.50
Executive Officer 04-May-2017 Postage/stamps Post Perth Gpo Pos 1.87 2.06
Executive Officer 04-May-2017 Postage/stamps Post Perth Gpo Pos 0.81 0.89
Executive Officer 08-May-2017 Courier March 2017 T And C Couriers 3.75 4.13
Executive Officer 08-May-2017 Courier March 2017 T And C Couriers 1.61 1.77
Executive Officer 12-May-2017 Toner Screenlink Pty Ltd 499.38 549.32
Executive Officer 12-May-2017 Toner Screenlink Pty Ltd 214.03 235.43
Executive Officer 12-May-2017 Stationery Staples Aust Pty Ltd 67.70 74.47
Executive Officer 12-May-2017 Stationery Staples Aust Pty Ltd 29.02 31.92
Executive Officer 12-May-2017 Office phones April 2017 Telstra Bill Paymnt 24.09 26.50
Executive Officer 12-May-2017 Office phones April 2017 Telstra Bill Paymnt 10.33 11.36
Executive Officer 15-May-2017 Office phones 28/2/17 - 27/3/17 Department of Finance 13.84 15.22
Executive Officer 15-May-2017 Office phones 28/2/17 - 27/3/17 Department of Finance 5.93 6.52
Executive Officer 15-May-2017 Offsite document storage May 2017 Recall 32.80 36.08
Executive Officer 15-May-2017 Offsite document storage May 2017 Recall 14.05 15.46
Executive Officer 15-May-2017 Courier - April 2017 T And C Couriers 3.37 3.71
Executive Officer 15-May-2017 Courier - April 2017 T And C Couriers 1.45 1.59
Executive Officer 15-May-2017 Finance services 10/2/17 - 28/4/17 2020 Global Pty Ltd 1916.78 2108.46
Executive Officer 15-May-2017 Finance services 10/2/17 - 28/4/17 2020 Global Pty Ltd 821.47 903.62
Executive Officer 15-May-2017 Copier maintenance April 2017 Kyocera Mita Aust 52.89 58.18
Executive Officer 15-May-2017 Copier maintenance April 2017 Kyocera Mita Aust 22.66 24.93
Executive Officer 16-May-2017 Newspaper supply and delivery 9/4/17 - 6/5/17 Ej Dalton And Pc Dalton 50.97 56.07
Executive Officer 16-May-2017 Newspaper supply and delivery 9/4/17 - 6/5/17 Ej Dalton And Pc Dalton 21.85 24.03
Executive Officer Total 6668.67 7335.53
Administrative Assistant 27-Apr-2017 Letterheads Quality Press 95.32 104.85
Administrative Assistant 27-Apr-2017 Letterheads Quality Press 40.85 44.94
Administrative Assistant 23-May-2017 Stamps Post Perth Gpo 31.82 35.00
Administrative Assistant 23-May-2017 Stamps Post Perth Gpo 13.64 15.00
Administrative Assistant Total 181.63 199.79
Grand Total  $ 7,585.92  $ 8,330.58
April 2017
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 05-Apr-2017 Catering - FOI Workshop Coles 0481 6.35 6.35
Legal Officer 05-Apr-2017 Catering  - FOI Workshop Croissant Express 304.91 335.40
Legal Officer Total 311.26 341.75
Information Commissioner 30-Mar-2017 Taxi (AIAC Melbourne)  Taxi Epay Australia 27.65 30.42
Information Commissioner 30-Mar-2017 Taxi (AIAC Melbourne)  Taxi Epay Australia 6.92 7.61
Information Commissioner 30-Mar-2017 Skybus ticket (AIAC Melbourne)  Skybus Coach Service 26.18 28.80
Information Commissioner 30-Mar-2017 Skybus ticket (AIAC Melbourne)  Skybus Coach Service 6.55 7.20
Information Commissioner 31-Mar-2017 Accommodation (AIAC Melbourne)  Stamford Plaza Melbourne 412.65 453.91
Information Commissioner 31-Mar-2017 Accommodation (AIAC Melbourne)  Stamford Plaza Melbourne 103.16 113.48
Information Commissioner 31-Mar-2017 Meals (AIAC Melbourne)  Aisha & Umma Enterpr 16.87 18.56
Information Commissioner 31-Mar-2017 Meals (AIAC Melbourne)  Aisha & Umma Enterpr 4.22 4.64
Information Commissioner 31-Mar-2017 Meals (AIAC Melbourne)  Hophaus 14.55 16.00
Information Commissioner 31-Mar-2017 Meals (AIAC Melbourne)  Hophaus 3.64 4.00
Information Commissioner 03-Apr-2017 Taxi (AIAC Melbourne)  Www.Ingogo 26.73 29.40
Information Commissioner 03-Apr-2017 Taxi (AIAC Melbourne)  Www.Ingogo 6.68 7.35
Information Commissioner Total 655.08 721.37
Information Services Manager 27-Mar-2017 Website connection April 2017 Web Central 46.99 51.69
Information Services Manager 27-Mar-2017 Website connection April 2017 Web Central 20.15 22.16
Information Services Manager 30-Mar-2017 Software - refund  Paypal *digitalrive Dr -22.03 -24.23
Information Services Manager 30-Mar-2017 Software - refund  Paypal *digitalrive Dr -9.44 -10.38
Information Services Manager 30-Mar-2017 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 30-Mar-2017 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager 03-Apr-2017 Internet connection April 2017 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 03-Apr-2017 Internet connection April 2017 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 11-Apr-2017 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 11-Apr-2017 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 18-Apr-2017 Adobe subscription Adobe Acropro Subs 11.89 13.08
Information Services Manager 18-Apr-2017 Adobe subscription Adobe Acropro Subs 5.10 5.61
Information Services Manager 24-Apr-2017 Software Acronis Backup for VMware Cba*acronis 74.47 81.92
Information Services Manager 24-Apr-2017 Software Acronis Backup for VMware Cba*acronis 31.92 35.11
Information Services Manager 26-Apr-2017 Website connection May 2017 Web Central 46.99 51.69
Information Services Manager 26-Apr-2017 Website connection May 2017 Web Central 20.15 22.16
Information Services Manager Total 359.83 395.81
Executive Officer 27-Mar-2017 A Guide to Knowledgement Management...'  Law Society Of Western Au 90.00 99.00
Executive Officer 04-Apr-2017 MYOB AccountRight subscription April 2017 Myob Australia 54.09 59.50
Executive Officer 04-Apr-2017 MYOB AccountRight subscription April 2017 Myob Australia 23.18 25.50
Executive Officer 11-Apr-2017 Webinar: Working with Difficult Personalities  Leadr 25.45 28.00
Executive Officer 11-Apr-2017 Webinar: Working with Difficult Personalities x 1 Leadr 6.36 7.00
Executive Officer 11-Apr-2017 Webinar: Working with Difficult Personalities x 6 Leadr 190.91 210.00
Executive Officer 11-Apr-2017 Office phones incl directory charges April 17 Telstra Bill Paymnt 24.47 26.92
Executive Officer 11-Apr-2017 Office phones incl directory charges April 17 Telstra Bill Paymnt 10.49 11.54
Executive Officer 11-Apr-2017 Office phones incl directory charges April 17 Telstra Bill Paymnt 2355.50 2591.05
Executive Officer 11-Apr-2017 Office phones incl directory charges April 17 Telstra Bill Paymnt 1009.50 1110.45
Executive Officer 12-Apr-2017 ICT charges - April 2017 Department Of Finance 1567.13 1723.84
Executive Officer 12-Apr-2017 ICT charges - April 2017 Department Of Finance 671.63 738.79
Executive Officer 12-Apr-2017 Offsite document storage April 2017 Recall 32.80 36.08
Executive Officer 12-Apr-2017 Offsite document storage April 2017 Recall 14.05 15.46
Executive Officer 12-Apr-2017 Office phones 28/1/17 - 27/2/17 Department Of Finance 20.10 22.11
Executive Officer 12-Apr-2017 Office phones 28/1/17 - 27/2/17 Department Of Finance 8.61 9.47
Executive Officer 12-Apr-2017 Copier maintenance March 2017 Kyocera Mita Aust 108.25 119.08
Executive Officer 12-Apr-2017 Copier maintenance March 2017 Kyocera Mita Aust 46.39 51.03
Executive Officer 12-Apr-2017 Newspaper supply and delivery 12/3/17 - 8/4/17 Ej Dalton And Pc Dalto 62.52 68.77
Executive Officer 12-Apr-2017 Newspaper supply and delivery 12/3/17 - 8/4/17 Ej Dalton And Pc Dalto 26.79 29.47
Executive Officer 26-Apr-2017 Kitchen supplies Woolworths 4365 17.76 19.54
Executive Officer 26-Apr-2017 Kitchen supplies Woolworths 4365 7.62 8.38
Executive Officer Total 6373.60 7010.98
Administrative Assistant 27-Mar-2017 Stationery Staples Aust Pty Ltd 367.71 404.48
Administrative Assistant 27-Mar-2017 Stationery Staples Aust Pty Ltd 157.59 173.35
Administrative Assistant 28-Mar-2017 Stationery Staples Aust Pty Ltd 22.89 25.18
Administrative Assistant 28-Mar-2017 Stationery Staples Aust Pty Ltd 9.81 10.79
Administrative Assistant 07-Apr-2017 Postage Post Perth Gpo Pos 4.84 5.32
Administrative Assistant 07-Apr-2017 Postage Post Perth Gpo Pos 2.07 2.28
Administrative Assistant 24-Apr-2017 Stamps Post Perth Gpo 31.82 35.00
Administrative Assistant 24-Apr-2017 Stamps Post Perth Gpo 13.64 15.00
Administrative Assistant Total 610.37 671.40
Grand Total $ 8,310.86 $ 9,141.31
March 2017
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 08-Mar-2017 Catering for Decision Writing Workshop 8 March 17 Coles 0481 18.50 20.35
Legal Officer 08-Mar-2017 Catering for Decision Writing Workshop 8 March 17 Coles 0481 1.89 1.89
Legal Officer Total 20.39 22.24
Information Services Manager 27-Feb-2017 Delphi renewal (software) Code Partners Pty Lt 882.34 970.57
Information Services Manager 27-Feb-2017 Delphi renewal (software) Code Partners Pty Lt 378.15 415.96
Information Services Manager 27-Feb-2017 Website connection March 2017 Web Central 46.99 51.69
Information Services Manager 27-Feb-2017 Website connection March 2017 Web Central 20.15 22.16
Information Services Manager 01-Mar-2017 Internet connection March 2017 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Mar-2017 Internet connection March 2017 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 01-Mar-2017 Aust. Delphi User Group membersip 21/3/17-22/3/18 Adug 24.50 24.5
Information Services Manager 01-Mar-2017 Aust. Delphi User Group membersip 21/3/17-22/3/18 Adug 10.50 10.50
Information Services Manager 02-Mar-2017 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 02-Mar-2017 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager 08-Mar-2017 Modem recharge for laptop Telstra 114.55 126.00
Information Services Manager 08-Mar-2017 Modem recharge for laptop Telstra 49.09 54.00
Information Services Manager 14-Mar-2017 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 14-Mar-2017 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 15-Mar-2017 Adobe subscription Adobe Acropro Subs 11.89 13.08
Information Services Manager 15-Mar-2017 Adobe subscription Adobe Acropro Subs 5.10 5.61
Information Services Manager 24-Mar-2017 Ivanti Protect (patch software) Unixpac Group 748.44 823.28
Information Services Manager 24-Mar-2017 Ivanti Protect (patch software) Unixpac Group 320.76 352.84
Information Services Manager Total 2746.10 3017.19
Executive Officer 03-Mar-2017 MYOB AccountRight subscription March 2017 Myob Australia 54.09 59.50
Executive Officer 03-Mar-2017 MYOB AccountRight subscription March 2017 Myob Australia 23.18 25.50
Executive Officer 17-Mar-2017 e-Learning Professional Courtesy Law Society Of Western Au 90.00 99.00
Executive Officer 17-Mar-2017 Office phones February 2017 Telstra Bill Paymnt 23.56 25.92
Executive Officer 17-Mar-2017 Office phones February 2017 Telstra Bill Paymnt 10.10 11.11
Executive Officer 20-Mar-2017 Office phones 28/11/16 - 27/12/16 Department Of Finance 12.48 13.73
Executive Officer 20-Mar-2017 Office phones 28/11/16 - 27/12/16 Department Of Finance 5.35 5.88
Executive Officer 20-Mar-2017 Copier maintenance February 2017 Kyocera Mita Aust 106.08 116.69
Executive Officer 20-Mar-2017 Copier maintenance February 2017 Kyocera Mita Aust 45.46 50.01
Executive Officer 20-Mar-2017 Office phones 28/12/16 - 27/1/17 Department Of Finance 17.52 19.27
Executive Officer 20-Mar-2017 Office phones 28/12/16 - 27/1/17 Department Of Finance 7.51 8.26
Executive Officer 20-Mar-2017 ICT charges March 2017 Department Of Finance 1567.13 1723.84
Executive Officer 20-Mar-2017 ICT charges March 2017 Department Of Finance 671.63 738.79
Executive Officer 20-Mar-2017 Offsite document storage March 2017 Recall 99.53 109.48
Executive Officer 20-Mar-2017 Offsite document storage March 2017 Recall 42.65 46.92
Executive Officer 21-Mar-2017 Newspaper supply and delivery 12/2/17 - 11/3/17 Ej Dalton And Pc Dalton 59.05 64.96
Executive Officer 21-Mar-2017 Newspaper supply and delivery 12/2/17 - 11/3/17 Ej Dalton And Pc Dalton 25.31 27.84
Executive Officer 23-Mar-2017 e-Learning Professional Courtesy Law Society Of Western Au 90.00 99.00
Executive Officer Total 2950.63 3245.70
Administrative Assistant 28-Feb-2017 Stationery Staples Aust Pty Ltd 293.13 322.44
Administrative Assistant 28-Feb-2017 Stationery Staples Aust Pty Ltd 125.63 138.19
Administrative Assistant 14-Mar-2017 Catering supplies Staples Aust Pty Ltd 3.88 4.27
Administrative Assistant 20-Mar-2017 Stamps Post Perth Gpo Pos 31.82 35.00
Administrative Assistant 20-Mar-2017 Stamps Post Perth Gpo Pos 13.64 15.00
Administrative Assistant 22-Mar-2017 Catering supplies Staples Aust Pty Ltd 6.19 6.19
Administrative Assistant Total 474.29 521.09
Grand Total  $ 6,191.41  $ 6,806.22
February 2017
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 08-Feb-2017 Catering - FOI workshop Croissant Express 247.45 272.20
Legal Officer Total 247.45 272.20
Information Services Manager 27-Jan-2017 Website connection February 2017 Web Central 46.99 51.69
Information Services Manager 27-Jan-2017 Website connection February 2017 Web Central 20.15 22.16
Information Services Manager 01-Feb-2017 Internet connection February 2017 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Feb-2017 Internet connection February 2017 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 01-Feb-2017 Display port cables Tang Computers P/L Osb 216.36 238.00
Information Services Manager 01-Feb-2017 Display port cables Tang Computers P/L Osb 92.73 102.00
Information Services Manager 02-Feb-2017 The Australian Online News Digital Subs 20.36 22.40
Information Services Manager 02-Feb-2017 The Australian Online News Digital Subs 8.73 9.60
Information Services Manager 06-Feb-2017 Membership Tech Pro Research 5/2/17-5/2/18 Tech Pro Research 91.87 91.87
Information Services Manager 06-Feb-2017 Membership Tech Pro Research 5/2/17-5/2/18 Tech Pro Research 39.37 39.37
Information Services Manager 14-Feb-2017 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 14-Feb-2017 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 15-Feb-2017 Adobe subscription Adobe Acropro Subs 11.89 13.08
Information Services Manager 15-Feb-2017 Adobe subscription Adobe Acropro Subs 5.10 5.61
Information Services Manager 15-Feb-2017 Snagit upgrade (software) Paypal *digitalrive Dr 24.23 24.23
Information Services Manager 15-Feb-2017 Snagit upgrade (software) Paypal *digitalrive Dr 10.38 10.38
Information Services Manager 17-Feb-2017 Maintenance support units (15 hours) Tang Computers P/L Osb 1670.45 1837.50
Information Services Manager 17-Feb-2017 Maintenance support units (15 hours) Tang Computers P/L Osb 715.91 787.50
Information Services Manager 17-Feb-2017 ShadowProtect (software) Tang Computers P/L Osb 262.50 288.75
Information Services Manager 17-Feb-2017 ShadowProtect (software) Tang Computers P/L Osb 112.50 123.75
Information Services Manager 20-Feb-2017 Microsoft Windows Server 2016 Standard license Insight Enterprises Au 598.53 658.38
Information Services Manager 20-Feb-2017 Microsoft Windows Server 2016 Standard license Insight Enterprises Au 256.51 282.16
Information Services Manager 22-Feb-2017 Book - 'SharePoint 2013 for Dummies' Paypal *booktopiabo 28.14 28.14
Information Services Manager 22-Feb-2017 Book - 'SharePoint 2013 for Dummies' Paypal *booktopiabo 12.06 12.06
Information Services Manager Total 4349.31 4763.63
Executive Officer 03-Feb-2017 MYOB AccountRight subscription - February 2017 Myob Australia 54.09 59.50
Executive Officer 03-Feb-2017 MYOB AccountRight subscription - February 2017 Myob Australia 23.18 25.50
Executive Officer 06-Feb-2017 ICT charges February 2017 Department Of Finance 1567.13 1723.84
Executive Officer 06-Feb-2017 ICT charges February 2017 Department Of Finance 671.63 738.79
Executive Officer 06-Feb-2017 Fire equipment maintenance Wormald Fire Systems 84.00 92.40
Executive Officer 06-Feb-2017 Fire equipment maintenance Wormald Fire Systems 36.00 39.60
Executive Officer 06-Feb-2017 SSO CPD program x 6 Dept Of The Atty Gen H 381.84 420.02
Executive Officer 06-Feb-2017 Copier maintenance January 2017 Kyocera Mita Aust 138.05 151.86
Executive Officer 06-Feb-2017 Copier maintenance January 2017 Kyocera Mita Aust 59.17 65.09
Executive Officer 17-Feb-2017 Office phones January 2017 Telstra Bill Paymnt 23.54 25.89
Executive Officer 17-Feb-2017 Office phones January 2017 Telstra Bill Paymnt 10.08 11.09
Executive Officer 20-Feb-2017 Newspaper supply and delivery 15/1/17 - 11/2/17 Ej Dalton And Pc Dalton 59.05 64.96
Executive Officer 20-Feb-2017 Newspaper supply and delivery 15/1/17 - 11/2/17 Ej Dalton And Pc Dalton 25.31 27.84
Executive Officer 20-Feb-2017 Offsite document storage February 2017 Recall 31.00 34.10
Executive Officer 20-Feb-2017 Offsite document storage February 2017 Recall 13.29 14.62
Executive Officer 20-Feb-2017 Finance services 3/1/17 - 6/2/17 2020 Global Pty Ltd 1984.68 2183.15
Executive Officer 20-Feb-2017 Finance services 3/1/17 - 6/2/17 2020 Global Pty Ltd 850.57 935.63
Executive Officer 20-Feb-2017 Newspaper supply and delivery 18/12/16 - 14/1/17 Ej Dalton And Pc Dalton 54.08 59.49
Executive Officer 20-Feb-2017 Newspaper supply and delivery 18/12/16 - 14/1/17 Ej Dalton And Pc Dalton 23.17 25.49
Executive Officer 20-Feb-2017 Courier January 2017 T And C Couriers 7.78 8.56
Executive Officer 20-Feb-2017 Courier January 2017 T And C Couriers 3.34 3.67
Executive Officer Total 6100.98 6711.09
Administrative Assistant 08-Feb-2017 Stamps Post Perth Gpo 165.71 182.28
Administrative Assistant 08-Feb-2017 Stamps Post Perth Gpo 71.02 78.12
Administrative Assistant 14-Feb-2017 Stationery Staples Aust Pty Ltd 103.95 114.35
Administrative Assistant 14-Feb-2017 Stationery Staples Aust Pty Ltd 44.55 49.01
Administrative Assistant 23-Feb-2017 Stationery Staples Aust Pty Ltd 49.53 54.48
Administrative Assistant 23-Feb-2017 Stationery Staples Aust Pty Ltd 21.23 23.35
Administrative Assistant Total 455.99 501.59
Grand Total  $ 11,153.73  $ 12,248.51
January 2017
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 18-Jan-2017 Catering - FOI training Coles 0481 1.89 1.89
Legal Officer 18-Jan-2017 Catering - FOI training Coles 0481 10.45 11.50
Legal Officer 18-Jan-2017 Catering - FOI training Croissant Express 95.45 105.00
Legal Officer Total 107.79 118.39
Information Services Manager 28-Dec-2016 Website connection January 2017 Web Central 47.00 51.70
Information Services Manager 28-Dec-2016 Website connection January 2017 Web Central 20.14 22.15
Information Services Manager 30-Dec-2016 PC Authority  Forrest Chase 6.36 7.00
Information Services Manager 30-Dec-2016 PC Authority  Forrest Chase 2.73 3.00
Information Services Manager 03-Jan-2017 Internet connection January 2017 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 03-Jan-2017 Internet connection January 2017 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 05-Jan-2017 The Australian online January 2017 News Digital Subs 20.36 22.40
Information Services Manager 05-Jan-2017 The Australian online January 2017 News Digital Subs 8.73 9.60
Information Services Manager 11-Jan-2017 WinISO standard (software) Paypal *avangate Bv 28.62 28.62
Information Services Manager 11-Jan-2017 WinISO standard (software) Paypal *avangate Bv 12.27 12.27
Information Services Manager 16-Jan-2017 Adobe subscription  Adobe Acropro Subs 11.89 13.08
Information Services Manager 16-Jan-2017 Adobe subscription  Adobe Acropro Subs 5.10 5.61
Information Services Manager 17-Jan-2017 PC Authority  Forrest Chase 6.36 7.00
Information Services Manager 17-Jan-2017 PC Authority  Forrest Chase 2.73 3.00
Information Services Manager 18-Jan-2017 Outlook Security Manager (software) Dri Add In Express Ltd 101.97 101.97
Information Services Manager 18-Jan-2017 Outlook Security Manager (software) Dri Add In Express Ltd 43.70 43.70
Information Services Manager Total 413.42 436.10
Executive Officer 28-Dec-2016 Phone calls 28/10/16 - 27/11/16 Department Of Finance 13.01 14.31
Executive Officer 28-Dec-2016 Phone calls 28/10/16 - 27/11/16 Department Of Finance 5.57 6.13
Executive Officer 28-Dec-2016 ICT charges December 2016 Department Of Finance 1567.13 1723.84
Executive Officer 28-Dec-2016 ICT charges December 2016 Department Of Finance 671.63 738.79
Executive Officer 28-Dec-2016 ICT charges January 2017 Department Of Finance 1567.13 1723.84
Executive Officer 28-Dec-2016 ICT charges January 2017 Department Of Finance 671.63 738.79
Executive Officer 28-Dec-2016 Offsite document storage January 2017 Recall 31.00 34.10
Executive Officer 28-Dec-2016 Offsite document storage January 2017 Recall 13.29 14.62
Executive Officer 03-Jan-2017 MYOB AccountRight subscription January 2017 Myob Australia 54.09 59.50
Executive Officer 03-Jan-2017 MYOB AccountRight subscription January 2017 Myob Australia 23.18 25.50
Executive Officer 04-Jan-2017 Newspaper supply and delivery 20/11/16 - 17/12/16 Ej Dalton And Pc Dalton 62.34 68.57
Executive Officer 04-Jan-2017 Newspaper supply and delivery 20/11/16 - 17/12/16 Ej Dalton And Pc Dalton 26.71 29.38
Executive Officer 10-Jan-2017 Engraving - public service recognition  London Court Cobbler Per 21.82 24.00
Executive Officer 11-Jan-2017 Medallion - public service recognition  The Perth Mint Eas 38.18 42.00
Executive Officer 11-Jan-2017 FOI Act 1992 x 10 - reprints State Law Publisher 143.12 157.43
Executive Officer 11-Jan-2017 FOI Act 1992 x 10 - reprints State Law Publisher 61.34 67.47
Executive Officer 13-Jan-2017 Locksmith services Efficient Lock And K 84.00 92.40
Executive Officer 13-Jan-2017 Locksmith services Efficient Lock And K 36.00 39.60
Executive Officer 16-Jan-2017 FOI Regulations x 4 (reprints) State Law Publisher 19.73 21.70
Executive Officer 16-Jan-2017 FOI Regulations x 4 (reprints) State Law Publisher 8.45 9.30
Executive Officer 20-Jan-2017 Office phones December 2016 Telstra Bill Paymnt 22.98 25.28
Executive Officer 20-Jan-2017 Office phones December 2016 Telstra Bill Paymnt 9.85 10.83
Executive Officer 20-Jan-2017 Kitchen equipment Target 5151 68.41 75.25
Executive Officer 20-Jan-2017 Kitchen equipment Target 5151 29.32 32.25
Executive Officer 23-Jan-2017 Copier maintenance December 2016 Kyocera Mita Aust 74.40 81.84
Executive Officer 23-Jan-2017 Copier maintenance December 2016 Kyocera Mita Aust 31.88 35.07
Executive Officer 23-Jan-2017 Finance services 24/10/16 - 23/12/16 2020 Global Pty Ltd 1374.80 1512.28
Executive Officer 23-Jan-2017 Finance services 24/10/16 - 23/12/16 2020 Global Pty Ltd 589.20 648.12
Executive Officer Total 7320.19 8052.19
Administrative Assistant 19-Jan-2017 Stationery Staples Aust Pty Ltd 64.77 71.25
Administrative Assistant 19-Jan-2017 Stationery Staples Aust Pty Ltd 27.76 30.54
Administrative Assistant Total 92.53 101.79
Grand Total  $ 7,933.93  $ 8,708.47
December 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 05-Dec-2016 Catering - FOI Workshop Coles 0481 3.90 3.90
Legal Officer 06-Dec-2016 Catering - FOI Reference Group meeting Woolworths 4379 8.18 9.00
Legal Officer 06-Dec-2016 Catering - FOI Workshop Croissant Express 321.27 353.40
Legal Officer Total 333.35 366.30
Information Commissioner 28-Nov-2016 Taxi (Broome/Kununurra)  Swan Taxis 13 13 30 30.74 33.81
Information Commissioner 28-Nov-2016 Meals (Broome/Kununurra) Mangrove Resort 33.64 37.00
Information Commissioner 28-Nov-2016 Car hire (Broome/Kununurra) Broome Airport 89.80 98.78
Information Commissioner 29-Nov-2016 Car hire (Broome/Kununurra) Kununarra 286.85 315.54
Information Commissioner 30-Nov-2016 Meals (Broome/Kununurra) Green Mango Cafe Bro 22.53 24.78
Information Commissioner 30-Nov-2016 Fuel (Broome/Kununurra) Bp Broome Ctl 6075 5.46 6.01
Information Commissioner 30-Nov-2016 Meals (Broome/Kununurra) Matsos Broome Brewer 54.55 60.00
Information Commissioner 30-Nov-2016 Accommodation (Broome/Kununurra) Mangrove Resort 584.09 642.50
Information Commissioner 30-Nov-2016 Meals (Broome/Kununurra) Nakamuras Pty Ltd 36.36 40.00
Information Commissioner 01-Dec-2016 Meals (Broome/Kununurra) Brodie James Neilson 33.18 36.50
Information Commissioner 02-Dec-2016 Meals (Broome/Kununurra) Pump House Restauran 72.55 79.80
Information Commissioner 05-Dec-2016 Taxi (Broome/Kununurra)  Taxi Epay Australia 32.75 36.03
Information Commissioner 05-Dec-2016 Car hire (Broome/Kununurra) Kununarra -181.82 -200.00
Information Commissioner 05-Dec-2016 Fuel (Broome/Kununurra) Ord River Road House 10.08 11.09
Information Commissioner 05-Dec-2016 Meals (Broome/Kununurra) All Seasons Kununurra 67.27 74.00
Information Commissioner 16-Dec-2016 Flights to Broome/Kununurra Qantas Airwa0811164413239 3537.27 3891.00
Information Commissioner 16-Dec-2016 Flights to Broome/Kununurra Carlson Wagonlit Trave 12.82 14.10
Information Commissioner Total 4728.12 5200.94
Information Services Manager 28-Nov-2016 Website connection 25/11/2016 - 24/12/2016 Web Central 47.00 51.70
Information Services Manager 28-Nov-2016 Website connection 25/11/2016 - 24/12/2016 Web Central 20.14 22.15
Information Services Manager 28-Nov-2016 dbForge Documenter (software) Dri Devart 72.88 72.88
Information Services Manager 28-Nov-2016 dbForge Documenter (software) Dri Devart 31.23 31.23
Information Services Manager 28-Nov-2016 ShadowProtect updates (software) Tang Computers P/L Osb 306.09 336.70
Information Services Manager 28-Nov-2016 ShadowProtect updates (software) Tang Computers P/L Osb 131.18 144.30
Information Services Manager 01-Dec-2016 Delphi programming publication Springer Csc Gmbh 13.06 13.06
Information Services Manager 01-Dec-2016 Delphi programming publication Springer Csc Gmbh 5.60 5.60
Information Services Manager 01-Dec-2016 Internet connection December 2016 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Dec-2016 Internet connection December 2016 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 08-Dec-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 08-Dec-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager 13-Dec-2016 Technical support service pack - 25 hours Tang Computers P/L Osb 2784.09 3062.50
Information Services Manager 13-Dec-2016 Technical support service pack - 25 hours Tang Computers P/L Osb 1193.18 1312.50
Information Services Manager 15-Dec-2016 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 15-Dec-2016 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 15-Dec-2016 Adobe subscription Adobe Acropro Subs 11.89 13.08
Information Services Manager 15-Dec-2016 Adobe subscription Adobe Acropro Subs 5.10 5.61
Information Services Manager 19-Dec-2016 Public Sector Data...online seminar (KB) Public Sector Network 24.96 27.46
Information Services Manager 19-Dec-2016 Public Sector Data...online seminar (KB) Public Sector Network 24.96 27.46
Information Services Manager 19-Dec-2016 Operating system software Insight Enterprises Au 598.53 658.38
Information Services Manager 19-Dec-2016 Operating system software Insight Enterprises Au 256.51 282.16
Information Services Manager Total 5660.04 6213.77
Executive Officer 30-Nov-2016 Office phones 28/9/16 - 27/10/16 Department Of Finance 23.16 25.48
Executive Officer 30-Nov-2016 Office phones 28/9/16 - 27/10/16 Department Of Finance 9.93 10.92
Executive Officer 01-Dec-2016 Offsite document storage December 2016 Recall 31.00 34.10
Executive Officer 01-Dec-2016 Offsite document storage December 2016 Recall 13.29 14.62
Executive Officer 05-Dec-2016 MYOB subscription December 2016 Myob Australia 49.00 53.90
Executive Officer 05-Dec-2016 MYOB subscription December 2016 Myob Australia 21.00 23.10
Executive Officer 06-Dec-2016 Newspaper supply and delivery - 23/10/16-19/11/16 Ej Dalton And Pc Dalton 62.34 68.57
Executive Officer 06-Dec-2016 Newspaper supply and delivery - 23/10/16-19/11/16 Ej Dalton And Pc Dalton 26.71 29.38
Executive Officer 08-Dec-2016 Kitchen supplies Woolworths 4365 4.33 4.76
Executive Officer 08-Dec-2016 Kitchen supplies Woolworths 4365 1.85 2.04
Executive Officer 09-Dec-2016 Christmas cards Forrest Chase 41.36 45.50
Executive Officer 09-Dec-2016 Christmas cards Forrest Chase 17.73 19.50
Executive Officer 09-Dec-2016 Christmas cards Forrest Chase 8.26 9.09
Executive Officer 09-Dec-2016 Christmas cards Forrest Chase 3.55 3.90
Executive Officer 14-Dec-2016 Law Summer School registration Law Society Of Wa 1568.18 1725.00
Executive Officer 14-Dec-2016 Postage Post Northbridge P 7.14 7.14
Executive Officer 14-Dec-2016 Postage Post Northbridge P 3.06 3.06
Executive Officer 14-Dec-2016 Postage Post Northbridge P 188.21 207.03
Executive Officer 14-Dec-2016 Postage Post Northbridge P 80.65 88.72
Executive Officer 16-Dec-2016 Office phones  November 2016 Telstra Bill Paymnt 23.15 25.47
Executive Officer 16-Dec-2016 Office phones  November 2016 Telstra Bill Paymnt 9.92 10.91
Executive Officer 19-Dec-2016 Copier maintenance - November 16 Kyocera Mita Aust 110.18 121.20
Executive Officer 19-Dec-2016 Copier maintenance - November 16 Kyocera Mita Aust 47.22 51.94
Executive Officer Total 2351.22 2585.33
Administrative Assistant 01-Dec-2016 Stationery Staples Aust Pty Ltd 592.90 652.19
Administrative Assistant 01-Dec-2016 Stationery Staples Aust Pty Ltd 254.10 279.51
Administrative Assistant Total 847.00 931.70
Grand Total  $ 13,919.73  $ 15,298.04
November 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 08-Nov-2016 Catering - FOI Workshop Coles 0481 5.45 5.45
Legal Officer 09-Nov-2016 Catering - FOI Workshop Croissant Express 299.00 328.90
Legal Officer 09-Nov-2016 Catering - FOI Workshop Coles 0481 6.82 7.50
Legal Officer Total 311.27 341.85
Information Commissioner 31-Oct-2016 Accommodation Kununurra All Seasons Kununurra 454.91 500.40
Information Commissioner 16-Nov-2016 Taxi (AIAC meeting - Sydney)  Swan Taxis 13 13 30 23.29 25.62
Information Commissioner 16-Nov-2016 Taxi (AIAC meeting - Sydney)  Swan Taxis 13 13 30 5.83 6.41
Information Commissioner 18-Nov-2016 Meals (AIAC meeting - Sydney)  Gloria Jeans Coffees Pitt 7.96 8.76
Information Commissioner 18-Nov-2016 Meals (AIAC meeting - Sydney)  Gloria Jeans Coffees Pitt 1.99 2.19
Information Commissioner 18-Nov-2016 Accommodation (AIAC meeting Sydney)  Swissotel Sydney Fd Int 565.82 622.40
Information Commissioner 18-Nov-2016 Accommodation (AIAC meeting Sydney)  Swissotel Sydney Fd Int 141.45 155.60
Information Commissioner 18-Nov-2016 Train fare - (AIAC meeting - Sydney)  Dtsopal1 21.82 24.00
Information Commissioner 18-Nov-2016 Train fare - (AIAC meeting - Sydney)  Dtsopal1 5.45 6.00
Information Commissioner 21-Nov-2016 Meals (AIAC meeting - Sydney)  Ceez Investments Pty L 8.73 9.60
Information Commissioner 21-Nov-2016 Meals (AIAC meeting - Sydney)  Ceez Investments Pty L 2.18 2.40
Information Commissioner 21-Nov-2016 Taxi (AIAC meeting - Sydney)  Www.Ingogo 28.86 31.75
Information Commissioner 21-Nov-2016 Taxi (AIAC meeting - Sydney)  Www.Ingogo 7.22 7.94
Information Commissioner Total 1275.51 1403.07
Information Services Manager 26-Oct-2016 Website connection 25 Oct 2016 - 24 Nov 2016 Web Central 47.00 51.70
Information Services Manager 26-Oct-2016 Website connection 25 Oct 2016 - 24 Nov 2016 Web Central 20.14 22.15
Information Services Manager 28-Oct-2016 ShellBrower for Delphi license to 23/11/17 Jam Software Gmbh 40.71 40.71
Information Services Manager 28-Oct-2016 ShellBrower for Delphi license to 23/11/17 Jam Software Gmbh 17.45 17.45
Information Services Manager 28-Oct-2016 VMware subscription 10/1/17 - 9/1/18 Tang Computers P/L Osb 87.50 96.25
Information Services Manager 28-Oct-2016 VMware subscription 10/1/17 - 9/1/18 Tang Computers P/L Osb 37.50 41.25
Information Services Manager 28-Oct-2016 Camtasia software upgrade Paypal *digitalrive Te 90.90 90.90
Information Services Manager 28-Oct-2016 Camtasia software upgrade Paypal *digitalrive Te 38.95 38.95
Information Services Manager 01-Nov-2016 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 01-Nov-2016 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 01-Nov-2016 Internet connection November 2016 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Nov-2016 Internet connection November 2016 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 08-Nov-2016 Exchange security certificate Dnh*godaddy.Com Aud 153.99 153.99
Information Services Manager 08-Nov-2016 Exchange security certificate Dnh*godaddy.Com Aud 66.00 66.00
Information Services Manager 10-Nov-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 10-Nov-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager 14-Nov-2016 Microsoft Windows Service license (s/ware) Insight Enterprises Au 1129.83 1242.81
Information Services Manager 14-Nov-2016 Microsoft Windows Service license (s/ware) Insight Enterprises Au 484.21 532.63
Information Services Manager 14-Nov-2016 Webroot and Trend hosting (software subscription) Tang Computers P/L Osb 778.65 856.52
Information Services Manager 14-Nov-2016 Webroot and Trend hosting (software subscription) Tang Computers P/L Osb 333.71 367.08
Information Services Manager 15-Nov-2016 Adobe subscription Adobe Acropro Subs 11.89 11.89
Information Services Manager 15-Nov-2016 Adobe subscription Adobe Acropro Subs 5.10 5.10
Information Services Manager 17-Nov-2016 Hard drives x 4 Tang Computers P/L Osb 686.00 754.60
Information Services Manager 17-Nov-2016 Hard drives x 4 Tang Computers P/L Osb 294.00 323.40
Information Services Manager 17-Nov-2016 Windows Secrets newsletter to 11/12/17 Paypal *windowssecr 24.07 24.07
Information Services Manager 17-Nov-2016 Windows Secrets newsletter to 11/12/17 Paypal *windowssecr 10.32 10.32
Information Services Manager 23-Nov-2016 Internet credit for laptop Telstra 63.64 70.00
Information Services Manager 23-Nov-2016 Internet credit for laptop Telstra 27.27 30.00
Information Services Manager 24-Nov-2016 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 24-Nov-2016 PC Authority Forrest Chase 2.73 3.00
Information Services Manager Total 4591.56 5004.77
Executive Officer 31-Oct-2016 Newspaper supply and delivery - 2/10/16 - 22/10/16 Ej Dalton And Pc Dalton 47.00 51.70
Executive Officer 31-Oct-2016 Newspaper supply and delivery - 2/10/16 - 22/10/16 Ej Dalton And Pc Dalton 20.14 22.15
Executive Officer 31-Oct-2016 Stamps Aust Post Online Shop 159.09 175.00
Executive Officer 31-Oct-2016 Stamps Aust Post Online Shop 68.18 75.00
Executive Officer 03-Nov-2016 MYOB subscription November 2016 Myob Australia 49.00 53.90
Executive Officer 03-Nov-2016 MYOB subscription November 2016 Myob Australia 21.00 23.10
Executive Officer 04-Nov-2016 ICT charges November 2016 Department Of Finance 1567.13 1723.84
Executive Officer 04-Nov-2016 ICT charges November 2016 Department Of Finance 671.63 738.79
Executive Officer 04-Nov-2016 Copier maintenance - October 2016 Kyocera Mita Aust 106.45 117.10
Executive Officer 04-Nov-2016 Copier maintenance - October 2016 Kyocera Mita Aust 45.63 50.19
Executive Officer 04-Nov-2016 Finance services 19/8/16 - 20/10/16 2020 Global Pty Ltd 2222.85 2445.13
Executive Officer 04-Nov-2016 Finance services 19/8/16 - 20/10/16 2020 Global Pty Ltd 952.65 1047.92
Executive Officer 04-Nov-2016 Offsite document storage November 2016  Recall 31.00 34.10
Executive Officer 04-Nov-2016 Offsite document storage November 2016  Recall 13.29 14.62
Executive Officer 04-Nov-2016 Website connection to SLP 2017 State Law Publisher 116.45 128.10
Executive Officer 04-Nov-2016 Website connection to SLP 2017 State Law Publisher 49.91 54.90
Executive Officer 04-Nov-2016 Office phones 28/8/14 - 27/9/14 Department Of Finance 9.47 10.42
Executive Officer 04-Nov-2016 Office phones 28/8/14 - 27/9/14 Department Of Finance 4.06 4.47
Executive Officer 11-Nov-2016 Office phones November 2016 Telstra Bill Paymnt 23.49 25.84
Executive Officer 11-Nov-2016 Office phones November 2016 Telstra Bill Paymnt 10.07 11.08
Executive Officer Total 6188.49 6807.35
Administrative Assistant 27-Oct-2016 Stationery Staples Aust Pty Ltd 24.78 27.26
Administrative Assistant 27-Oct-2016 Stationery Staples Aust Pty Ltd 10.62 11.68
Administrative Assistant 27-Oct-2016 Stationery Staples Aust Pty Ltd 214.53 235.98
Administrative Assistant 27-Oct-2016 Stationery Staples Aust Pty Ltd 91.94 101.13
Administrative Assistant Total 341.87 376.05
Grand Total  $ 12,708.70  $ 13,933.09
October 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 12-Oct-2016 Catering - FOI Workshop Coles 0481 15.45 17.00
Legal Officer 12-Oct-2016 Catering - FOI Workshop Coles 0481 3.78 3.78
Legal Officer 20-Oct-2016 Catering - FOI Workshop Coles 0481 18.18 20.00
Legal Officer 20-Oct-2016 Catering - FOI Workshop Coles 0481 1.89 1.89
Legal Officer Total 39.30 42.67
Information Commissioner 20-Oct-2016 Flights to Broome/Kununurra Qantas Airwa0811054269028 820.33 902.36
Information Commissioner 20-Oct-2016 Flights to Broome/Kununurra Qantas Airwa0811054269027 820.33 902.36
Information Commissioner 21-Oct-2016 Flights to Broome/Kununurra Carlson Wagonlit Trave 12.82 14.10
Information Commissioner 21-Oct-2016 Flights to Broome/Kununurra Carlson Wagonlit Trave 12.82 14.10
Information Commissioner Total 1666.30 1832.92
Information Services Manager 03-Oct-2016 Internet connection October 2016 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 03-Oct-2016 Internet connection October 2016 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 13-Oct-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 13-Oct-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager 17-Oct-2016 Adobe subscription Adobe Acropro Subs 11.89 11.89
Information Services Manager 17-Oct-2016 Adobe subscription Adobe Acropro Subs 5.10 5.10
Information Services Manager Total 141.54 153.99
Executive Officer 28-Sep-2016 Office phones September 2016 incl directory charge Telstra Bill Paymnt 1546.30 1700.93
Executive Officer 28-Sep-2016 Office phones September 2016 incl directory charge Telstra Bill Paymnt 662.70 728.97
Executive Officer 28-Sep-2016 Office phones September 2016 incl directory charge Telstra Bill Paymnt 24.16 26.58
Executive Officer 28-Sep-2016 Office phones September 2016 incl directory charge Telstra Bill Paymnt 10.35 11.39
Executive Officer 29-Sep-2016 Office phones 28/7/16 - 27/8/16 Department Of Finance 19.67 21.64
Executive Officer 29-Sep-2016 Office phones 28/7/16 - 27/8/16 Department Of Finance 8.43 9.27
Executive Officer 03-Oct-2016 Overcharge refund - newspaper supply and delivery Ej Dalton And Pc Dalton -30.74 -33.81
Executive Officer 03-Oct-2016 Overcharge refund - newspaper supply and delivery Ej Dalton And Pc Dalton -13.17 -14.49
Executive Officer 03-Oct-2016 MYOB subscription October 2016 Myob Australia 49.00 53.90
Executive Officer 03-Oct-2016 MYOB subscription October 2016 Myob Australia 21.00 23.10
Executive Officer 14-Oct-2016 Office phones October 2016 Telstra Bill Paymnt 23.45 25.8
Executive Officer 14-Oct-2016 Office phones October 2016 Telstra Bill Paymnt 10.05 11.06
Executive Officer 14-Oct-2016 Toner Screenlink Pty Ltd 73.79 81.17
Executive Officer 14-Oct-2016 Toner Screenlink Pty Ltd 31.62 34.78
Executive Officer 17-Oct-2016 Courier September 2016 T And C Couriers 6.71 7.38
Executive Officer 17-Oct-2016 Courier September 2016 T And C Couriers 2.87 3.16
Executive Officer 17-Oct-2016 ICT charges October 2016 Department Of Finance 1567.13 1723.84
Executive Officer 17-Oct-2016 ICT charges October 2016 Department Of Finance 671.63 738.79
Executive Officer 17-Oct-2016 Newspaper supply and delivery - 18/9/16 - 1/10/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 17-Oct-2016 Newspaper supply and delivery - 18/9/16 - 1/10/16 Ej Dalton And Pc Dalton 13.57 14.93
Executive Officer 17-Oct-2016 Copier maintenance - September 16 Kyocera Mita Aust 173.65 191.02
Executive Officer 17-Oct-2016 Copier maintenance - September 16 Kyocera Mita Aust 74.43 81.87
Executive Officer 18-Oct-2016 Offsite document storage October 2016  Recall 31.00 34.10
Executive Officer 18-Oct-2016 Offsite document storage October 2016  Recall 13.29 14.62
Executive Officer Total 5022.54 5524.82
Administrative Assistant 28-Sep-2016 Name badge  Aj Parkes & Co Pty Lt 28.20 31.02
Administrative Assistant 29-Sep-2016 Name plate  Allmark & Associates 34.50 37.95
Administrative Assistant Total 62.70 68.97
Grand Total  $  6,932.38  $  7,623.37
September 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 14-Sep-2016 Catering - FOI Workshop Croissant Express 263.64 290.00
Legal Officer Total 263.64 290.00
Information Commissioner 09-Sep-2016 Flight to Sydney for AIAC meeting  Qantas Airways 3017.45 3319.20
Information Commissioner 09-Sep-2016 Flight to Sydney for AIAC meeting  Qantas Airways 754.36 829.80
Information Commissioner Total 3771.81 4149.00
Information Services Manager 26-Aug-2016 Website connection 25/8/16 - 24 /9/16 Web Central 47.00 51.70
Information Services Manager 26-Aug-2016 Website connection 25/8/16 - 24 /9/16 Web Central 20.14 22.15
Information Services Manager 01-Sep-2016 Internet connection September 2016 Amnet Broadband Pty Ltd 66.82 73.50
Information Services Manager 01-Sep-2016 Internet connection September 2016 Amnet Broadband Pty Ltd 28.64 31.50
Information Services Manager 12-Sep-2016 ShadowProtect maintenance renewal exp 19/11/19 Tang Computers P/L Osb 31.50 34.65
Information Services Manager 12-Sep-2016 ShadowProtect maintenance renewal exp 19/11/19 Tang Computers P/L  13.50 14.85
Information Services Manager 15-Sep-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 15-Sep-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager 15-Sep-2016 Adobe subscription Adobe Acropro Subs 11.89 11.89
Information Services Manager 15-Sep-2016 Adobe subscription Adobe Acropro Subs 5.10 5.10
Information Services Manager 20-Sep-2016 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 20-Sep-2016 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 26-Sep-2016 Website connection 25/9/16 - 24/10/16 Web Central 47.00 51.70
Information Services Manager 26-Sep-2016 Website connection 25/9/16 - 24/10/16 Web Central 20.14 22.15
Information Services Manager Total 329.91 361.19
Executive Officer 30-Aug-2016 Newspaper supply and delivery (to be reimbursed) Ej Dalton And Pc Dalton 30.74 33.81
Executive Officer 30-Aug-2016 Newspaper supply and delivery (to be reimbursed) Ej Dalton And Pc Dalton 13.17 14.49
Executive Officer 01-Sep-2016 Stamps Aust Post Online Shop 127.27 140.00
Executive Officer 01-Sep-2016 Stamps Aust Post Online Shop 54.55 60.00
Executive Officer 02-Sep-2016 Stationery Staples Aust Pty Ltd 109.87 120.86
Executive Officer 02-Sep-2016 Stationery Staples Aust Pty Ltd 47.08 51.79
Executive Officer 05-Sep-2016 MYOB subscription September 2016 Myob Australia 49.00 53.90
Executive Officer 05-Sep-2016 MYOB subscription September 2016 Myob Australia 21.00 23.10
Executive Officer 07-Sep-2016 Copier maintenance August 2016 Kyocera Mita Aust 118.95 130.84
Executive Officer 07-Sep-2016 Copier maintenance August 2016 Kyocera Mita Aust 50.98 56.08
Executive Officer 07-Sep-2016 ICT charges September 2016 Department Of Finance 1567.13 1723.84
Executive Officer 07-Sep-2016 ICT charges September 2016 Department Of Finance 671.63 738.79
Executive Officer 08-Sep-2016 Newspaper supply and delivery - 21/8/16 - 3/9/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 08-Sep-2016 Newspaper supply and delivery - 21/8/16 - 3/9/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 08-Sep-2016 Offsite document storage September 2016 Recall 31.00 34.10
Executive Officer 08-Sep-2016 Offsite document storage September 2016 Recall 13.29 14.62
Executive Officer 16-Sep-2016 Kitchen supplies Woolworths 4365 25.95 28.55
Executive Officer 16-Sep-2016 Kitchen supplies Woolworths 4365 11.12 12.23
Executive Officer 20-Sep-2016 Newspaper supply and delivery - 4/9/16 - 17/9/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 20-Sep-2016 Newspaper supply and delivery - 4/9/16 - 17/9/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer Total 3033.15 3336.48
Administrative Assistant 14-Sep-2016 Catering - FOI Workshop Woolworths 4365 46.00 46.00
Administrative Assistant 23-Sep-2016 Business cards  Quality Press 26.45 29.10
Administrative Assistant Total 72.45 75.10
Grand Total  $ 7,470.96  $ 8,211.77
August 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 11-Aug-2016 Catering - FOI Reference Group meeting Coles 0481 3.00 3.00
Legal Officer 11-Aug-2016 Catering - FOI Reference Group meeting Coles 0481 4.09 4.5
Legal Officer Total 7.09 7.50
Information Services Manager 26-Jul-2016 Website connection 25 July 2016 - 24 August 2016 Web Central 47.00 51.70
Information Services Manager 26-Jul-2016 Website connection 25 July 2016 - 24 August 2016 Web Central 20.14 22.15
Information Services Manager 01-Aug-2016 Internet connection August 2016 Amnet Broadband Pty Lt 66.82 73.5
Information Services Manager 01-Aug-2016 Internet connection August 2016 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 15-Aug-2016 Adobe subscription Adobe Acropro Subs 11.89 11.89
Information Services Manager 15-Aug-2016 Adobe subscription Adobe Acropro Subs 5.10 5.10
Information Services Manager 15-Aug-2016 Delphi reference book Paypal *packtpublis 46.19 46.19
Information Services Manager 15-Aug-2016 Delphi reference book Paypal *packtpublis 19.80 19.80
Information Services Manager 16-Aug-2016 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 16-Aug-2016 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 16-Aug-2016 Fences upgrade (software) Paypal *stardock 9.46 9.46
Information Services Manager 16-Aug-2016 Fences upgrade (software) Paypal *stardock 4.05 4.05
Information Services Manager 18-Aug-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 18-Aug-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager Total -297.27 -317.34
Executive Officer 03-Aug-2016 MYOB subscription August 2016 Myob Australia 49.00 53.90
Executive Officer 03-Aug-2016 MYOB subscription August 2016 Myob Australia 21.00 23.10
Executive Officer 05-Aug-2016 Morning tea - ICG meeting Tartine Cafe 14.32 15.75
Executive Officer 05-Aug-2016 Morning tea - ICG meeting Tartine Cafe 6.14 6.75
Executive Officer 08-Aug-2016 Stationery Staples Aust Pty Ltd 141.69 155.86
Executive Officer 08-Aug-2016 Stationery Staples Aust Pty Ltd 60.72 66.79
Executive Officer 09-Aug-2016 Office phones August 2016 Telstra Bill Paymnt 24.65 27.12
Executive Officer 09-Aug-2016 Office phones August 2016 Telstra Bill Paymnt 10.56 11.62
Executive Officer 09-Aug-2016 Newspaper supply and delivery 10/7/16 - 6/8/16 Ej Dalton And Pc Dalton 63.31 69.64
Executive Officer 09-Aug-2016 Newspaper supply and delivery 10/7/16 - 6/8/16 Ej Dalton And Pc Dalton 27.14 29.85
Executive Officer 10-Aug-2016 Catering - FOI Workshop Croissant Express 274.55 302.00
Executive Officer 10-Aug-2016 Office phones 28/5/16 - 27/6/16 Department Of Finance 19.86 21.85
Executive Officer 10-Aug-2016 Office phones 28/5/16 - 27/6/16 Department Of Finance 8.51 9.36
Executive Officer 10-Aug-2016 Copier maintenance July 2016 Kyocera Mita Aust 73.60 80.96
Executive Officer 10-Aug-2016 Copier maintenance July 2016 Kyocera Mita Aust 31.55 34.70
Executive Officer 10-Aug-2016 Offsite document storage August 2016  Recall 50.95 56.04
Executive Officer 10-Aug-2016 Offsite document storage August 2016  Recall 21.83 24.01
Executive Officer 11-Aug-2016 Catering - FOI Workshop Bocelli Espresso Perth 14.55 16.00
Executive Officer 11-Aug-2016 Stamps Aust Post Online Shop 79.55 87.50
Executive Officer 11-Aug-2016 Stamps Aust Post Online Shop 34.09 37.50
Executive Officer 19-Aug-2016 Staff flu vaccinations  Np Clinics Australia 476.71 524.38
Executive Officer 19-Aug-2016 Staff flu vaccinations  Np Clinics Australia 204.3 224.73
Executive Officer 22-Aug-2016 Office phones 28/6/16 - 27/7/16 Department Of Finance 22.38 24.62
Executive Officer 22-Aug-2016 Office phones 28/6/16 - 27/7/16 Department Of Finance 9.59 10.55
Executive Officer 23-Aug-2016 Newspaper supply and delivery - 7/8/16 - 20/8/16 Ej Dalton And Pc Dalton 31.66 34.83
Executive Officer 23-Aug-2016 Newspaper supply and delivery - 7/8/16 - 20/8/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer Total 1785.77 1964.33
Grand Total  $ 2,090.13  $ 2,289.17
July 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 12-Jul-2016 Catering - FOI Workshop Croissant Express 67.18 73.90
Legal Officer Total 67.18 73.90
Information Services Manager 27-Jun-2016 Website connection 25 June 2016 - 24 July 2016 Web Central 47.00 51.70
Information Services Manager 27-Jun-2016 Website connection 25 June 2016 - 24 July 2016 Web Central 20.14 22.15
Information Services Manager 04-Jul-2016 Credit for June double payment (security certificates) Www.Ksoftware.Net -175.41 -175.41
Information Services Manager 04-Jul-2016 Credit for June double payment (security certificates) Www.Ksoftware.Net -75.18 -75.18
Information Services Manager 01-Jul-2016 Internet connection July 2016 Amnet Broadband Pty Ltd 66.82 73.50
Information Services Manager 01-Jul-2016 Internet connection July 2016 Amnet Broadband Pty Ltd 28.64 31.50
Information Services Manager 12-Jul-2016 PC Authority Forrest Chase 6.36 7.00
Information Services Manager 12-Jul-2016 PC Authority Forrest Chase 2.73 3.00
Information Services Manager 15-Jul-2016 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 15-Jul-2016 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 21-Jul-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 21-Jul-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager Total -34.82 -14.75
Executive Officer 27-Jun-2016 Newspaper supply and delivery 12/6/16 - 25/6/16 Ej Dalton And Pc Dalton 31.66 34.83
Executive Officer 27-Jun-2016 Newspaper supply and delivery 12/6/16 - 25/6/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 27-Jun-2016 First aid supplies Coles 0481 11.76 11.76
Executive Officer 27-Jun-2016 First aid supplies Coles 0481 5.04 5.04
Executive Officer 30-Jun-2016 Professional development voucher 2016/17 Ipaa 1272.73 1400.00
Executive Officer 30-Jun-2016 Professional development voucher 2016/17 Ipaa 545.45 600.00
Executive Officer 30-Jun-2016 Professional development voucher - credit card fee Ipaa 25.45 28.00
Executive Officer 30-Jun-2016 Professional development voucher - credit card fee Ipaa 10.91 12.00
Executive Officer 04-Jul-2016 Leave liabilities calculation 2015/16 Pricewaterhousecoopers 3485.75 3834.32
Executive Officer 04-Jul-2016 Leave liabilities calculation 2015/16 Pricewaterhousecoopers 1493.89 1643.28
Executive Officer 04-Jul-2016 MYOB subscription July 2016 Myob Australia 49.00 53.90
Executive Officer 04-Jul-2016 MYOB subscription July 2016 Myob Australia 21.00 23.10
Executive Officer 04-Jul-2016 Office phones 28/4/16 - 27/5/16 Department Of Finance 17.98 19.78
Executive Officer 04-Jul-2016 Office phones 28/4/16 - 27/5/16 Department Of Finance 7.70 8.47
Executive Officer 05-Jul-2016 Stationery Staples Aust Pty Ltd 617.43 679.17
Executive Officer 05-Jul-2016 Stationery Staples Aust Pty Ltd 264.61 291.07
Executive Officer 06-Jul-2016 Offsite document storage July 2016 Recall 31.00 34.10
Executive Officer 06-Jul-2016 Offsite document storage July 2016 Recall 13.29 14.62
Executive Officer 11-Jul-2016 Newspaper supply and delivery 26/6/16 - 9/7/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 11-Jul-2016 Newspaper supply and delivery 26/6/16 - 9/7/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 21-Jul-2016 Office phones July 2016 Telstra Bill Paymnt 24.44 26.88
Executive Officer 21-Jul-2016 Office phones July 2016 Telstra Bill Paymnt 10.47 11.52
Executive Officer 21-Jul-2016 Flight to Mt Magnet x 2 Skippers Rpt 529.84 582.82
Executive Officer 21-Jul-2016 Flight from Meekatharra x 2 Skippers Rpt 650.68 715.75
Executive Officer 22-Jul-2016 Morning tea - ICG working group Subway Forrest Chase 2.67 2.94
Executive Officer 22-Jul-2016 Morning tea - ICG working group Subway Forrest Chase 1.15 1.26
Executive Officer 22-Jul-2016 Copier maintenance - June 2016 Kyocera Mita Aust 70.53 77.58
Executive Officer 22-Jul-2016 Copier maintenance - June 2016 Kyocera Mita Aust 30.23 33.25
Executive Officer 25-Jul-2016 ICT charges August 2016 Department Of Finance 1567.13 1723.84
Executive Officer 25-Jul-2016 ICT charges August 2016 Department Of Finance 671.63 738.79
Executive Officer Total 11522.19 12672.73
Grand Total  $ 11,554.55  $ 12,731.88