Purchasing Card Statements 2015/16

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December 21, 2024

Purchasing card statements 2015/16

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 2015, August 2015, September 2015, October 2015, November 2015, December 2015
January 2016, February 2016, March 2016,  April 2016,  May 2016,  June 2016

June 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 07-Jun-2016 Catering - FOI Workshop Croissant Express 297.73 327.50
Legal Officer Total 297.73 327.50
Information Commissioner 27-May-2016 The Law Society membership 2016/17 Law Society Of Wa 318.18 350.00
Information Commissioner 27-May-2016 The Law Society membership 2016/17 Law Society Of Wa 136.36 150.00
Information Commissioner Total 454.54 500.00
Information Services Manager 26-May-2016 Website connection 27 May 2016 - 26 June 2016 Web Central 47.00 51.70
Information Services Manager 26-May-2016 Website connection 27 May 2016 - 26 June 2016 Web Central 20.14 22.15
Information Services Manager 26-May-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 26-May-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager 01-Jun-2016 Internet connection June 2016 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Jun-2016 Internet connection June 2016 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 14-Jun-2016 PC Authority Forrest Chase 9.09 10.00
Information Services Manager 15-Jun-2016 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 15-Jun-2016 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 20-Jun-2016 Word Macro security certificates Www.Ksoftware.Net 180.80 180.80
Information Services Manager 20-Jun-2016 Word Macro security certificates Www.Ksoftware.Net 77.48 77.48
Information Services Manager 20-Jun-2016 Word Macro security certificates Www.Ksoftware.Net 180.80 180.80
Information Services Manager 20-Jun-2016 Word Macro security certificates Www.Ksoftware.Net 77.48 77.48
Information Services Manager 21-Jun-2016 LearnNow Online subscription Learnnowonline.Com 66.90 66.90
Information Services Manager 21-Jun-2016 LearnNow Online subscription Learnnowonline.Com 28.67 28.67
Information Services Manager 22-Jun-2016 Snagit software upgrade Paypal *digitalrive Te 20.72 22.79
Information Services Manager 22-Jun-2016 Snagit software upgrade Paypal *digitalrive Te 8.88 9.77
Information Services Manager 23-Jun-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 23-Jun-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager Total 886.59 912.53
Executive Officer 27-May-2016 Office phones 28/3/16 - 27/4/16 Department Of Finance 16.32 17.95
Executive Officer 27-May-2016 Office phones 28/3/16 - 27/4/16 Department Of Finance 6.99 7.69
Executive Officer 30-May-2016 SSO CPD Program for Govt Lawyers (x 6) Dept Of The Atty Gen H 381.84 420.02
Executive Officer 30-May-2016 Offsite document storage June 16 Recall 31.00 34.10
Executive Officer 30-May-2016 Offsite document storage June 16 Recall 13.29 14.62
Executive Officer 27-May-2016 ICT charges June 2016 Department Of Finance 1567.13 1723.84
Executive Officer 27-May-2016 ICT charges June 2016 Department Of Finance 671.63 738.79
Executive Officer 30-May-2016 Newspaper supply and delivery 15/5/16 - 28/5/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 30-May-2016 Newspaper supply and delivery 15/5/16 - 28/5/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 03-Jun-2016 MYOB subscription June 2016 Myob Australia 49.00 53.90
Executive Officer 03-Jun-2016 MYOB subscription June 2016 Myob Australia 21.00 23.10
Executive Officer 07-Jun-2016 Catering - FOI Workshop / kitchen supplies Woolworths 4365 2.99 2.99
Executive Officer 07-Jun-2016 Catering - FOI Workshop / kitchen supplies Woolworths 4365 4.13 4.54
Executive Officer 07-Jun-2016 Catering - FOI Workshop / kitchen supplies Woolworths 4365 1.77 1.95
Executive Officer 14-Jun-2016 Negotiating with Confidence Ipaa 450.00 495.00
Executive Officer 15-Jun-2016 CPD Compulsory Areas for Govt Lawyers  Legalwise Seminars P 436.36 480.00
Executive Officer 15-Jun-2016 Newspaper supply and delivery 29/5/16 - 11/6/16 Ej Dalton And Pc Dalton 28.90 31.79
Executive Officer 15-Jun-2016 Newspaper supply and delivery 29/5/16 - 11/6/16 Ej Dalton And Pc Dalton 12.39 13.63
Executive Officer 15-Jun-2016 Office phones June 2016 Telstra Bill Paymnt 23.49 25.84
Executive Officer 15-Jun-2016 Office phones June 2016 Telstra Bill Paymnt 10.07 11.08
Executive Officer 16-Jun-2016 Copier maintenance - May 16 Kyocera Mita Aust 80.55 88.61
Executive Officer 16-Jun-2016 Copier maintenance - May 16 Kyocera Mita Aust 34.53 37.98
Executive Officer 16-Jun-2016 IPAA membership 2016/17 Ipaa 441.38 485.52
Executive Officer 16-Jun-2016 IPAA membership 2016/17 Ipaa 189.16 208.08
Executive Officer 16-Jun-2016 ICT charges July 2016 Department Of Finance 1567.13 1723.84
Executive Officer 16-Jun-2016 ICT charges July 2016 Department Of Finance 671.63 738.79
Executive Officer 16-Jun-2016 Finance services 1/4/16 - 7/6/16 2020 Global Pty Ltd 2788.80 3067.68
Executive Officer 16-Jun-2016 Finance services 1/4/16 - 7/6/16 2020 Global Pty Ltd 1195.20 1314.72
Executive Officer 16-Jun-2016 Postage Underpaid Mail/post 19.09 21.00
Executive Officer 16-Jun-2016 Postage Underpaid Mail/post 8.18 9.00
Executive Officer 16-Jun-2016 Fire extinguisher maintenance Wormald Fire Systems 84.00 92.40
Executive Officer 16-Jun-2016 Fire extinguisher maintenance Wormald Fire Systems 36.00 39.60
Executive Officer 22-Jun-2016 Stamps Post Perth Gpo Pos 159.09 175.00
Executive Officer 22-Jun-2016 Stamps Post Perth Gpo Pos 68.18 75.00
Executive Officer 23-Jun-2016 Postage Post Perth Gpo Pos 6.40 7.04
Executive Officer 23-Jun-2016 Postage Post Perth Gpo Pos 2.74 3.01
Executive Officer Total 11125.57 12237.84
Grand Total  12,764.43  13,977.87
May 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 10-May-2016 Catering - FOI Workshop Croissant Express 310.91 342.00
Legal Officer Total 310.91 342.00
Information Commissioner 04-May-2016 Taxi - AGS Forum Canberra  Www.Ingogo 23.91 26.30
Information Commissioner 04-May-2016 Taxi - AGS Forum Canberra  Www.Ingogo 5.97 6.57
Information Commissioner 04-May-2016 Taxi - AGS Forum Canberra  Aerial Transport 23.09 25.40
Information Commissioner 04-May-2016 Taxi - AGS Forum Canberra  Aerial Transport 5.77 6.35
Information Commissioner 04-May-2016 Taxi - AGS Forum Canberra  Aerial Transport 11.87 13.06
Information Commissioner 04-May-2016 Taxi - AGS Forum Canberra  Aerial Transport 2.96 3.26
Information Commissioner 06-May-2016 Taxi - AGS Forum Canberra  Gm Cabs Pty. Ltd. 25.43 27.97
Information Commissioner 06-May-2016 Taxi - AGS Forum Canberra  Gm Cabs Pty. Ltd. 6.35 6.99
Information Commissioner Total 105.35 115.9
Information Services Manager 28-Apr-2016 The Australian online News Digital Subs 20.36 22.40
Information Services Manager 28-Apr-2016 The Australian online News Digital Subs 8.73 9.60
Information Services Manager 02-May-2016 Internet connection May 2016 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 02-May-2016 Internet connection May 2016 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 03-May-2016 TMS upgrade (software) Paypal *digitalrive Tm 68.37 68.37
Information Services Manager 03-May-2016 TMS upgrade (software) Paypal *digitalrive Tm 29.30 29.30
Information Services Manager 06-May-2016 Help documentation software Pp*fastspring 139.83 139.83
Information Services Manager 06-May-2016 Help documentation software Pp*fastspring 59.92 59.92
Information Services Manager 06-May-2016 DVI cables Paypal *eastlakesel 53.66 53.66
Information Services Manager 06-May-2016 DVI cables Paypal *eastlakesel 22.99 22.99
Information Services Manager 09-May-2016 Stamps Post Perth Gpo Pos 127.27 140.00
Information Services Manager 09-May-2016 Stamps Post Perth Gpo Pos 54.55 60.00
Information Services Manager 11-May-2016 Varidesk Pro x 4 Varidesk AU Pty 1463.64 1610.00
Information Services Manager 11-May-2016 Varidesk Pro x 4 Varidesk AU Pty 627.27 690.00
Information Services Manager 16-May-2016 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 16-May-2016 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 25-May-2016 Acer PC monitor Jh Computer Services P 348.60 383.46
Information Services Manager 25-May-2016 Acer PC monitor Jh Computer Services P 149.40 164.34
Information Services Manager Total 3284.34 3573.86
Executive Officer 28-Apr-2016 Intro to Policy Work/Annual report  Ipaa 4.55 5.00
Executive Officer 28-Apr-2016 Intro to Policy Work/Annual report  Ipaa 4.55 5.00
Executive Officer 28-Apr-2016 Printer toners Screenlink Pty Ltd 315.00 346.50
Executive Officer 28-Apr-2016 Printer toners Screenlink Pty Ltd 135.00 148.50
Executive Officer 29-Apr-2016 Kitchen supplies Woolworths 4365 29.41 32.35
Executive Officer 29-Apr-2016 Kitchen supplies Woolworths 4365 12.60 13.86
Executive Officer 29-Apr-2016 Office phones 28/2/16 - 27/3/16 Department Of Finance 14.74 16.21
Executive Officer 29-Apr-2016 Office phones 28/2/16 - 27/3/16 Department Of Finance 6.32 6.95
Executive Officer 29-Apr-2016 ICT charges May 2016 Department Of Finance 1567.13 1723.84
Executive Officer 29-Apr-2016 ICT charges May 2016 Department Of Finance 671.63 738.79
Executive Officer 03-May-2016 Newspaper supply and delivery 17/4/16 - 30/4/16 Ej Dalton And Pc Dalton 28.90 31.79
Executive Officer 03-May-2016 Newspaper supply and delivery 17/4/16 - 30/4/16 Ej Dalton And Pc Dalton 12.39 13.63
Executive Officer 03-May-2016 MYOB subscription May 2016 Myob Australia 49.00 53.90
Executive Officer 03-May-2016 MYOB subscription May 2016 Myob Australia 21.00 23.10
Executive Officer 04-May-2016 Law Week Breakfast  Law Society Of Wa 72.73 80.00
Executive Officer 11-May-2016 2016/17 AIAL corporate membership Aust Inst Admin Law Maw 187.73 206.50
Executive Officer 11-May-2016 2016/17 AIAL corporate membership Aust Inst Admin Law Maw 80.45 88.50
Executive Officer 11-May-2016 Copier maintenance - November 15 Kyocera Mita Aust 71.62 78.78
Executive Officer 11-May-2016 Copier maintenance - November 15 Kyocera Mita Aust 30.69 33.76
Executive Officer 11-May-2016 Copier maintenance - March 16 Kyocera Mita Aust 61.89 68.08
Executive Officer 11-May-2016 Copier maintenance - March 16 Kyocera Mita Aust 26.53 29.18
Executive Officer 11-May-2016 Copier maintenance - January 16 Kyocera Mita Aust 82.48 90.73
Executive Officer 11-May-2016 Copier maintenance - January 16 Kyocera Mita Aust 35.35 38.89
Executive Officer 11-May-2016 Copier maintenance - February 16 Kyocera Mita Aust 88.65 97.52
Executive Officer 11-May-2016 Copier maintenance - February 16 Kyocera Mita Aust 38.00 41.80
Executive Officer 11-May-2016 Copier maintenance - April 16 Kyocera Mita Aust 67.33 74.06
Executive Officer 11-May-2016 Copier maintenance - April 16 Kyocera Mita Aust 28.85 31.74
Executive Officer 11-May-2016 Copier maintenance - October 15 Kyocera Mita Aust 85.63 94.19
Executive Officer 11-May-2016 Copier maintenance - October 15 Kyocera Mita Aust 36.69 40.36
Executive Officer 11-May-2016 Copier maintenance - December 15 Kyocera Mita Aust 50.92 56.01
Executive Officer 11-May-2016 Copier maintenance - December 15 Kyocera Mita Aust 21.82 24.00
Executive Officer 13-May-2016 Office phones April 2016 Telstra Bill Paymnt 24.15 26.56
Executive Officer 13-May-2016 Office phones April 2016 Telstra Bill Paymnt 10.35 11.38
Executive Officer 16-May-2016 Newspaper supply and delivery 1/5/16 - 14/5/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 16-May-2016 Newspaper supply and delivery 1/5/16 - 14/5/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 16-May-2016 Courier April 2016 T And C Couriers 3.43 3.77
Executive Officer 16-May-2016 Courier April 2016 T And C Couriers 1.47 1.62
Executive Officer 17-May-2016 Offsite document storage May 2016 Recall Information Manage 63.20 69.52
Executive Officer 17-May-2016 Offsite document storage May 2016 Recall Information Manage 27.08 29.79
Executive Officer Total 4114.47 4525.90
Administrative Assistant 02-May-2016 Stationery Staples Aust Pty Ltd 444.86 489.35
Administrative Assistant 02-May-2016 Stationery Staples Aust Pty Ltd 190.65 209.72
Administrative Assistant 20-May-2016 Kitchen supplies Officemax Australia 25.43 27.97
Administrative Assistant 20-May-2016 Kitchen supplies Officemax Australia 10.89 11.98
Administrative Assistant 20-May-2016 Catering supplies - FOI workshops Staples Aust Pty Ltd 62.57 68.83
Administrative Assistant 23-May-2016 Business cards Quality Press 26.45 29.10
Administrative Assistant 23-May-2016 Letterheads  Quality Press 95.32 104.85
Administrative Assistant 23-May-2016 Letterheads  Quality Press 40.85 44.94
Administrative Assistant Total 897.02 986.74
Grand Total  8,712.09  9,544.40
April 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Legal Officer 04-Apr-2016 Catering - FOI Workshop Coles 0481 22.13 24.34
Legal Officer 18-Apr-2016 Taxi - Karratha/Port Hedland  Swan Taxis 13 13 30 27.3 30.03
Legal Officer Total 49.43 54.37
Information Commissioner 13-Apr-2016 Taxi (AIAC meeting - Darwin)  Macair Pty Ltd 23.65 26.02
Information Commissioner 13-Apr-2016 Taxi (AIAC meeting - Darwin)  Macair Pty Ltd 5.91 6.50
Information Commissioner 13-Apr-2016 Taxi (AIAC meeting - Darwin)  Swan Taxis 13 13 30 22.60 24.86
Information Commissioner 13-Apr-2016 Taxi (AIAC meeting - Darwin)  Swan Taxis 13 13 30 5.65 6.22
Information Commissioner 14-Apr-2016 Taxi (AIAC meeting - Darwin)  Darwin Radio 131008 24.54 26.99
Information Commissioner 14-Apr-2016 Taxi (AIAC meeting - Darwin)  Darwin Radio 131008 6.14 6.75
Information Commissioner 14-Apr-2016 Meals (AIAC meeting - Darwin)  Mr Sushi Darwin 2 12.36 13.60
Information Commissioner 14-Apr-2016 Meals (AIAC meeting - Darwin)  Mr Sushi Darwin 2 3.09 3.40
Information Commissioner 15-Apr-2016 Meals (AIAC meeting - Darwin)  The Coffee Club Mitche 12.29 13.52
Information Commissioner 15-Apr-2016 Meals (AIAC meeting - Darwin)  The Coffee Club Mitche 3.07 3.38
Information Commissioner 15-Apr-2016 Taxi (AIAC meeting - Darwin)  Swan Taxis 13 13 30 26.27 28.90
Information Commissioner 15-Apr-2016 Taxi (AIAC meeting - Darwin)  Swan Taxis 13 13 30 6.56 7.22
Information Commissioner 15-Apr-2016 Taxi (AIAC meeting - Darwin)  Rydgesdarwinhotel 33.45 36.80
Information Commissioner 15-Apr-2016 Taxi (AIAC meeting - Darwin)  Rydgesdarwinhotel 8.36 9.20
Information Commissioner 18-Apr-2016 Car hire (Karratha/Port Hedland)  Thrifty Car Rentals 845.85 930.43
Information Commissioner 21-Apr-2016 Meals (Karratha/Port Hedland)  Harbour Cafe Por 12.73 14.00
Information Commissioner 21-Apr-2016 Meals (Karratha/Port Hedland)  All Seasons Port Hedland 98.64 108.50
Information Commissioner 22-Apr-2016 Meals (Karratha/Port Hedland)  Empire6714 55.00 60.50
Information Commissioner 22-Apr-2016 Fuel (Karratha/Port Hedland)  Bp Outback Trvl 7651 32.23 35.45
Information Commissioner 22-Apr-2016 Meals (Karratha/Port Hedland)  Haybar Pty Ltd 72.27 79.50
Information Commissioner 22-Apr-2016 Meals (Karratha/Port Hedland)  Form Contemporary Cr Por 53.09 58.40
Information Commissioner 22-Apr-2016 Taxi (Karratha/Port Hedland)  Swan Taxis 13 13 30 31.22 34.34
Information Commissioner 26-Apr-2016 Car hire (Karratha/Port Hedland)  Thrifty Car Rentals -198.88 -218.77
Information Commissioner 26-Apr-2016 Meals (Karratha/Port Hedland)  Newslink Pty Ltd - T 15.45 17.00
Information Commissioner Total 1211.54 1332.71
Information Services Manager 29-Mar-2016 Website connection April 2016 Web Central 47.00 51.70
Information Services Manager 29-Mar-2016 Website connection April 2016 Web Central 20.14 22.15
Information Services Manager 31-Mar-2016 Embarcadero Delphi 10 upgrade (software) Arena Business Tec 1672.50 1839.75
Information Services Manager 31-Mar-2016 Embarcadero Delphi 10 upgrade (software) Arena Business Tec 716.78 788.46
Information Services Manager 31-Mar-2016 The Australian online News Digital Subs 15.27 16.80
Information Services Manager 31-Mar-2016 The Australian online News Digital Subs 6.55 7.20
Information Services Manager 30-Mar-2016 Standing desk accessory x 4 Varidesk AU Pty 1463.64 1610.00
Information Services Manager 30-Mar-2016 Standing desk accessory x 4 Varidesk AU Pty 627.27 690.00
Information Services Manager 01-Apr-2016 Internet connection April 2016 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Apr-2016 Internet connection April 2016 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 13-Apr-2016 PC Authority Forrest Chase 6.34 6.97
Information Services Manager 13-Apr-2016 PC Authority Forrest Chase 2.71 2.98
Information Services Manager 15-Apr-2016 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 15-Apr-2016 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 19-Apr-2016 Domain name subscription 17/5/16 - 17/5/17 Netregistry 30.45 33.50
Information Services Manager 19-Apr-2016 Domain name subscription 17/5/16 - 17/5/17 Netregistry 13.05 14.35
Information Services Manager 20-Apr-2016 Symantec licensing renewal 18/4/16 - 17/4/17 Tang Computers P L Osb 277.48 305.23
Information Services Manager 20-Apr-2016 Symantec licensing renewal 18/4/16 - 17/4/17 Tang Computers P L Osb 118.93 130.82
Information Services Manager 26-Apr-2016 Website connection Web Central 47.00 51.70
Information Services Manager 26-Apr-2016 Website connection Web Central 20.14 22.15
Information Services Manager 26-Apr-2016 Backup maintenance software Cba*acronis 81.92 81.92
Information Services Manager 26-Apr-2016 Backup maintenance software Cba*acronis 35.11 35.11
Information Services Manager Total 5312.73 5830.78
Executive Officer 29-Mar-2016 ICT charges April 2016 Department Of Finance 1567.13 1723.84
Executive Officer 29-Mar-2016 ICT charges April 2016 Department Of Finance 671.63 738.79
Executive Officer 04-Apr-2016 MYOB subscription April 2016 Myob Australia 49.00 53.90
Executive Officer 04-Apr-2016 MYOB subscription April 2016 Myob Australia 21.00 23.10
Executive Officer 07-Apr-2016 Newspaper supply and delivery 20/3/16 - 2/4/16 Ej Dalton And Pc Dalton 25.63 28.19
Executive Officer 07-Apr-2016 Newspaper supply and delivery 20/3/16 - 2/4/16 Ej Dalton And Pc Dalton 10.98 12.08
Executive Officer 11-Apr-2016 Law Week Breakfast  Law Society Of Wa 50.00 55.00
Executive Officer 11-Apr-2016 Morning tea for staff planning session Subway Forrest Chase 5.03 5.53
Executive Officer 11-Apr-2016 Morning tea for staff planning session Subway Forrest Chase 2.15 2.37
Executive Officer 14-Apr-2016 Office phones and directory charges March 2016 Telstra Bill Paymnt 23.71 26.08
Executive Officer 14-Apr-2016 Office phones and directory charges March 2016 Telstra Bill Paymnt 10.16 11.18
Executive Officer 14-Apr-2016 Office phones and directory charges March 2016 Telstra Bill Paymnt 1517.60 1669.36
Executive Officer 14-Apr-2016 Office phones and directory charges March 2016 Telstra Bill Paymnt 650.40 715.44
Executive Officer 15-Apr-2016 Offsite document storage April 2016 Recall Information Manage 38.24 42.06
Executive Officer 15-Apr-2016 Offsite document storage April 2016 Recall Information Manage 16.39 18.03
Executive Officer 15-Apr-2016 Office phones 28/1/16 - 27/2/16 Department Of Finance 33.13 36.44
Executive Officer 15-Apr-2016 Office phones 28/1/16 - 27/2/16 Department Of Finance 14.20 15.62
Executive Officer 15-Apr-2016 Courier March 2016 T And C Couriers 9.49 10.44
Executive Officer 15-Apr-2016 Courier March 2016 T And C Couriers 4.06 4.47
Executive Officer 15-Apr-2016 Finance services 14/1/16 - 14/3/16 2020 Global Pty Ltd 1229.38 1352.32
Executive Officer 15-Apr-2016 Finance services 14/1/16 - 14/3/16 2020 Global Pty Ltd 526.87 579.56
Executive Officer 18-Apr-2016 Newspaper supply and delivery 3/4/16 - 16/4/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 18-Apr-2016 Newspaper supply and delivery 3/4/16 - 16/4/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer Total 6521.39 7173.54
Administrative Assistant 22-Apr-2016 Blank DVD-R  Staples Aust Pty Ltd 9.45 10.39
Administrative Assistant 22-Apr-2016 Blank DVD-R  Staples Aust Pty Ltd 4.05 4.45
Administrative Assistant 26-Apr-2016 Stationery Staples Aust Pty Ltd 134.22 147.64
Administrative Assistant 26-Apr-2016 Stationery Staples Aust Pty Ltd 57.52 63.27
Administrative Assistant Total 205.24 225.75
Grand Total  13,300.33  14,617.15
March 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Commissioner 18-Mar-2016 Lunch - training at Curtin Uni Curtin University St 12.18 13.40
Information Commissioner 18-Mar-2016 Parking - training at Curtin Uni Cellopark Australia Pty Ltd 14.12 15.53
Information Commissioner 23-Mar-2016 Accommodation Port Hedland All Seasons Pt Hedland 811.64 892.80
Information Commissioner 23-Mar-2016 Accommodation Karratha All Seasons Karratha 470.91 518.00
Information Commissioner Total 1308.85 1439.73
Information Services Manager 29-Feb-2016 Website connection March 2016 Web Central 47.00 51.70
Information Services Manager 29-Feb-2016 Website connection March 2016 Web Central 20.14 22.15
Information Services Manager 1-Mar-2016 Aust. Delphi User Group membership Mar 16-Feb 17 Adug 24.50 24.50
Information Services Manager 1-Mar-2016 Aust. Delphi User Group membership Mar 16-Feb 17 Adug 10.50 10.50
Information Services Manager 1-Mar-2016 Internet connection March 2016 Amnet Broadband Pty Ltd 66.82 73.50
Information Services Manager 1-Mar-2016 Internet connection March 2016 Amnet Broadband Pty Ltd 28.64 31.50
Information Services Manager 3-Mar-2016 The Australian online News Digital Subs 15.27 16.80
Information Services Manager 3-Mar-2016 The Australian online News Digital Subs 6.55 7.20
Information Services Manager 3-Mar-2016 DVI-VGA adapter Dick Smith 8969 Pe 13.35 14.69
Information Services Manager 3-Mar-2016 DVI-VGA adapter Dick Smith 8969 Pe 5.73 6.30
Information Services Manager 4-Mar-2016 Varidesk Pro Varidesk AU Pty 365.91 402.50
Information Services Manager 4-Mar-2016 Varidesk Pro Varidesk AU Pty 156.82 172.50
Information Services Manager 8-Mar-2016 IT support (10 hours) Tang Computers P L Osb 1081.82 1190.00
Information Services Manager 8-Mar-2016 IT support (10 hours) Tang Computers P L Osb 463.64 510.00
Information Services Manager 15-Mar-2016 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 15-Mar-2016 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 18-Mar-2016 PC Authority Forrest Chase 9.05 9.95
Information Services Manager 22-Mar-2016 Telephone cables Proconnect Pty Ltd 59.50 65.45
Information Services Manager 22-Mar-2016 Telephone cables Proconnect Pty Ltd 25.50 28.05
Information Services Manager 24-Mar-2016 Shavlik patch software renewal 24/4/16-23/4/17 Unixpac Group Nor 680.40 748.44
Information Services Manager 24-Mar-2016 Shavlik patch software renewal 24/4/16-23/4/17 Unixpac Group Nor 291.60 320.76
Information Services Manager Total 3387.73 3721.48
Executive Officer 26-Feb-2016 Office phones 28/12/15 - 27/1/16 Department Of Finance 13.83 15.21
Executive Officer 26-Feb-2016 Office phones 28/12/15 - 27/1/16 Department Of Finance 5.93 6.52
Executive Officer 26-Feb-2016 ICT charges March 2016 Department Of Finance 1567.13 1723.84
Executive Officer 26-Feb-2016 ICT charges March 2016 Department Of Finance 671.63 738.79
Executive Officer 29-Feb-2016 Newspaper supply and delivery 7/2/16 - 20/2/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 3-Mar-2016 Newspaper supply and delivery 7/2/16 - 20/2/16 Ej Dalton And Pc Dalton/td> 13.56 14.92
Executive Officer 3-Mar-2016 MYOB subscription March 2016 Myob Australia 49.00 53.90
Executive Officer 4-Mar-2016 MYOB subscription March 2016 Myob Australia 21.00 23.10
Executive Officer 4-Mar-2016 Toner Screenlink Pty Ltd 668.50 735.35
Executive Officer 7-Mar-2016 Toner Screenlink Pty Ltd 286.50 315.15
Executive Officer 7-Mar-2016 Newspaper supply and delivery 21/2/16 - 5/3/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 7-Mar-2016 Newspaper supply and delivery 21/2/16 - 5/3/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 7-Mar-2016 Offsite document storage March 2016 Recall 49.46 54.41
Executive Officer 7-Mar-2016 Offsite document storage March 2016 Recall 21.20 23.32
Executive Officer 7-Mar-2016 Interpreting service 9/2/16 Dept. Of Immigration 17.29 19.02
Executive Officer 8-Mar-2016 Interpreting service 9/2/16 Dept. Of Immigration 7.41 8.15
Executive Officer 9-Mar-2016 Catering - FOI Workshop Woolworths 4365 2.99 2.99
Executive Officer 9-Mar-2016 Luggage case Strandbags 003 75.73 83.30
Executive Officer 9-Mar-2016 Luggage case Strandbags 003 32.45 35.70
Executive Officer 21-Mar-2016 Catering - FOI Workshop Croissant Express 405.27 445.80
Executive Officer 21-Mar-2016 Newspaper supply and delivery 6/3/16 - 19/3/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 24-Mar-2016 Newspaper supply and delivery 6/3/16 - 19/3/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 24-Mar-2016 Ticketing fee - flight to Port Hedland Carlson Wagonlit Travel 12.82 14.10
Executive Officer 24-Mar-2016 Ticketing fee - flight to Port Hedland Carlson Wagonlit Travel 12.82 14.10
Executive Officer 24-Mar-2016 Office phones including directory charges Telstra Bill Paymnt 23.00 25.30
Executive Officer 24-Mar-2016 Office phones including directory charges Telstra Bill Paymnt 9.85 10.84
Executive Officer 24-Mar-2016 Office phones including directory charges Telstra Bill Paymnt 764.40 840.84
Executive Officer 24-Mar-2016 Office phones including directory charges Telstra Bill Paymnt 327.60 360.36
Executive Officer 24-Mar-2016 Copy of FOI Act State Law Publisher 46.86 51.55
Executive Officer 24-Mar-2016 Flight to Port Hedland Qantas Airwa0811767004540 711.63 782.79
Executive Officer 24-Mar-2016 Flight to Port Hedland Qantas Airwa0811767004540 201.82 222.00
Executive Officer 24-Mar-2016 Flight to Port Hedland Qantas Airwa0811767004540 516.17 567.79
Executive Officer Total 6657.92 7323.44
Administrative Assistant 15-Mar-2016 Stamps Post Perth Gpo 127.27 140.00
Administrative Assistant 15-Mar-2016 Stamps Post Perth Gpo 54.55 60.00
Administrative Assistant Total 181.82 200.00
Grand Total 11,536.32 12,684.65
February 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Commissioner 23-Feb-2016 Accommodation Darwin (AIAC meeting) Novotel Atrium 1748 108.36 119.20
Information Commissioner 23-Feb-2016 Accommodation Darwin (AIAC meeting) Novotel Atrium 1748 27.09 29.80
Information Commissioner 23-Feb-2016 Accommodation Darwin (AIAC meeting) Rydgesdarwinhotel 98.18 108.00
Information Commissioner 23-Feb-2016 Accommodation Darwin (AIAC meeting) Rydgesdarwinhotel 24.55 27.00
Information Commissioner 24-Feb-2016 Ticketing fee - flight to Darwin (AIAC meeting) Qantas Airwa0812457270351 69.38 76.32
Information Commissioner 24-Feb-2016 Ticketing fee - flight to Darwin (AIAC meeting) Qantas Airwa0812457270351 17.35 19.08
Information Commissioner Total 344.91 379.40
Information Services Manager 27-Jan-2016 Website hosting Feb 16 Web Central 47.00 51.70
Information Services Manager 27-Jan-2016 Website hosting Feb 16 Web Central 20.14 22.15
Information Services Manager 01-Feb-2016 Internet connection Feb 16 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Feb-2016 Internet connection Feb 16 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 04-Feb-2016 The Australian online News Digital Subs 15.27 16.80
Information Services Manager 04-Feb-2016 The Australian online News Digital Subs 6.55 7.20
Information Services Manager 08-Feb-2016 USB flash drive Dick Smith 8969 Pe 9.54 10.49
Information Services Manager 08-Feb-2016 USB flash drive Dick Smith 8969 Pe 4.08 4.49
Information Services Manager 08-Feb-2016 IT research source Feb 16 - Feb 17 Tech Pro Research 99.13 99.13
Information Services Manager 08-Feb-2016 IT research source Feb 16 - Feb 17 Tech Pro Research 42.48 42.48
Information Services Manager 12-Feb-2016 Battery for defibrillator St John Ambulance Aust 170.10 170.10
Information Services Manager 12-Feb-2016 Battery for defibrillator St John Ambulance Aust 72.90 72.90
Information Services Manager 15-Feb-2016 WA OpenGov Leadership Forum Paypal *cionetworkp 147.50 147.50
Information Services Manager 15-Feb-2016 WA OpenGov Leadership Forum Paypal *cionetworkp 147.50 147.50
Information Services Manager 15-Feb-2016 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 15-Feb-2016 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 17-Feb-2016 PC Authority Forrest Chase 6.34 6.97
Information Services Manager 17-Feb-2016 PC Authority Forrest Chase 2.71 2.98
Information Services Manager 25-Feb-2016 Upgrade to VMWare workstation Paypal *digitalrive Vm 100.77 100.77
Information Services Manager 25-Feb-2016 Upgrade to VMWare workstation Paypal *digitalrive Vm 43.19 43.19
Information Services Manager Total 1045.65 1066.34
Executive Officer 27-Jan-2016 Newspaper supply and delivery 10/1/16 - 23/1/16 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 27-Jan-2016 Newspaper supply and delivery 10/1/16 - 23/1/16 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 03-Feb-2016 MYOB AccountRight subscription Feb 16 Myob Australia 49.00 53.90
Executive Officer 03-Feb-2016 MYOB AccountRight subscription Feb 16 Myob Australia 21.00 23.10
Executive Officer 04-Feb-2016 Cabcharge service fee Jan 16 Cabcharge Australia 4.26 4.26
Executive Officer 04-Feb-2016 Cabcharge service fee Jan 16 Cabcharge Australia 1.83 1.83
Executive Officer 05-Feb-2016 Seminar 'Work smarter not harder...' Law Society Of Wa 220.00 242.00
Executive Officer 08-Feb-2016 Newspaper supply and delivery 24/1/16 - 6/2/16 Ej Dalton And Pc Dalton 28.90 31.79
Executive Officer 08-Feb-2016 Newspaper supply and delivery 24/1/16 - 6/2/16 Ej Dalton And Pc Dalton 12.39 13.63
Executive Officer 08-Feb-2016 Catering - FOI Coordinator's Workshop Croissant Express 318.23 350.05
Executive Officer 09-Feb-2016 Office phones Feb 16 Telstra Bill Paymnt 22.95 25.25
Executive Officer 09-Feb-2016 Office phones Feb 16 Telstra Bill Paymnt 9.84 10.82
Executive Officer 10-Feb-2016 Offsite document storage Feb 16 (inc 16 new boxes) Recall Information Manage 86.42 95.06
Executive Officer 10-Feb-2016 Offsite document storage Feb 16 (inc 16 new boxes) Recall Information Manage 37.04 40.74
Executive Officer 17-Feb-2016 First aid supplies Woolworths 4365 13.53 14.88
Executive Officer 17-Feb-2016 First aid supplies Woolworths 4365 5.79 6.37
Executive Officer 17-Feb-2016 First aid supplies Woolworths 4365 5.60 5.60
Executive Officer 17-Feb-2016 First aid supplies Woolworths 4365 2.40 2.40
Executive Officer 16-Feb-2016 WA OpenGov Leadership Forum - SB Paypal *cionetworkp 236.00 236.00
Executive Officer 16-Feb-2016 WA OpenGov Leadership Forum - SB Paypal *cionetworkp 59.00 59.00
Executive Officer 18-Feb-2016 Freezer Harvey Norman Online 196.00 215.60
Executive Officer 18-Feb-2016 Freezer Harvey Norman Online 84.00 92.40
Executive Officer Total 1459.39 1574.42
Administrative Assistant 11-Feb-2016 Employee AL and LSL balance transfer to SSO Dept Of The Atty Gen H 9204.30 9204.30
Administrative Assistant 11-Feb-2016 Employee AL and LSL balance transfer to SSO Dept Of The Atty Gen H 2013.97 2013.97
Administrative Assistant 18-Feb-2016 Kitchen supplies Officemax Australia 24.81 27.29
Administrative Assistant 18-Feb-2016 Kitchen supplies Officemax Australia 10.63 11.69
Administrative Assistant 24-Feb-2016 Postage Post Perth Gpo 5.92 6.51
Administrative Assistant 24-Feb-2016 Postage Post Perth Gpo 2.54 2.79
Administrative Assistant 24-Feb-2016 Stationery Staples Aust Pty Ltd 267.44 294.18
Administrative Assistant 24-Feb-2016 Stationery Staples Aust Pty Ltd 114.62 126.08
Administrative Assistant Total 11644.23 11686.81
Grand Total 14,494.18 14,706.97
January 2016
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 29-Dec-2015 Website connection Web Central 47.00 51.70
Information Services Manager 29-Dec-2015 Website connection Web Central 20.14 22.15
Information Services Manager 04-Jan-2016 Internet connection Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 04-Jan-2016 Internet connection Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 07-Jan-2016 The Australian online News Digital Subs 21.82 24.00
Information Services Manager 08-Jan-2016 Earphones Dick Smith 8969 Pe 9.54 10.49
Information Services Manager 08-Jan-2016 Earphones Dick Smith 8969 Pe 4.08 4.49
Information Services Manager 12-Jan-2016 PC Authority Forrest Chase 9.05 9.95
Information Services Manager 13-Jan-2016 VMware vSphere (software) and subscription (1year) Tang Computers P L Osb 508.20 559.02
Information Services Manager 13-Jan-2016 VMware vSphere (software) and subscription (1year) Tang Computers P L Osb 217.80 239.58
Information Services Manager 13-Jan-2016 VMware vSphere (software) and subscription (1year) Tang Computers P L Osb 66.50 73.15
Information Services Manager 13-Jan-2016 VMware vSphere (software) and subscription (1year) Tang Computers P L Osb 28.50 31.35
Information Services Manager 15-Jan-2016 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 15-Jan-2016 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 20-Jan-2016 Acer Veriton workstation Jh Computer Services P 1371.33 1508.46
Information Services Manager 20-Jan-2016 Acer Veriton workstation Jh Computer Services P 587.71 646.48
Information Services Manager 20-Jan-2016 Wireless mouse Dick Smith 8969 Pe 15.90 17.49
Information Services Manager 20-Jan-2016 Wireless mouse Dick Smith 8969 Pe 6.81 7.49
Information Services Manager 21-Jan-2016 XMod Pro renewal (software) Paypal *knowbetter 103.75 103.75
Information Services Manager 21-Jan-2016 XMod Pro renewal (software) Paypal *knowbetter 44.47 44.47
Information Services Manager Total       3173.05  3474.01   
Executive Officer 31-Dec-2015 Newspaper supply and delivery 13/12/15 - 26/12/15 Ej Dalton And Pc Dalton 28.37 31.21
Executive Officer 31-Dec-2015 Newspaper supply and delivery 13/12/15 - 26/12/15 Ej Dalton And Pc Dalton 12.16 13.38
Executive Officer 04-Jan-2016 MYOB AccountRight subscription Jan 2016 Myob Australia 49.00 53.90
Executive Officer 04-Jan-2016 MYOB AccountRight subscription Jan 2016 Myob Australia 21.00 23.10
Executive Officer 04-Jan-2016 Office phones December 2015 Telstra Bill Paymnt 48.08 52.89
Executive Officer 04-Jan-2016 Office phones December 2015 Telstra Bill Paymnt 20.60 22.66
Executive Officer 06-Jan-2016 Law Summer School Law Society Of Wa 1063.64 1170.00
Executive Officer 06-Jan-2016 ICT support January 2016 Department Of Finance 1567.13 1723.84
Executive Officer 06-Jan-2016 ICT support January 2016 Department Of Finance 671.63 738.79
Executive Officer 06-Jan-2016 Office phones 28/10/15 - 27/11/15 Department Of Finance 18.67 20.54
Executive Officer 06-Jan-2016 Office phones 28/10/15 - 27/11/15 Department Of Finance 8.00 8.8
Executive Officer 06-Jan-2016 Offsite document storage January 2015 Recall 46.19 50.81
Executive Officer 06-Jan-2016 Offsite document storage January 2015 Recall 19.80 21.78
Executive Officer 07-Jan-2016 Cabcharge service fee  Cabcharge Australia 4.26 4.26
Executive Officer 07-Jan-2016 Cabcharge service fee  Cabcharge Australia 1.83 1.83
Executive Officer 07-Jan-2016 Taxi fare (St Catherine's College) Swan Taxis 13 13 30 12.03 13.23
Executive Officer 07-Jan-2016 Taxi fare (St Catherine's College) Swan Taxis 13 13 30 5.15 5.67
Executive Officer 08-Jan-2016 Taxi fare (St Catherine's College) Www.Ingogo 14.70 16.17
Executive Officer 08-Jan-2016 Taxi fare (St Catherine's College) Www.Ingogo 6.30 6.93
Executive Officer 12-Jan-2016 Newspaper supply and delivery 27/12/15 - 9/1/16 Ej Dalton And Pc Dalton 26.15 28.76
Executive Officer 12-Jan-2016 Newspaper supply and delivery 27/12/15 - 9/1/16 Ej Dalton And Pc Dalton 11.21 12.33
Executive Officer 21-Jan-2016 Kitchen supplies Coles 0481 9.52 10.47
Executive Officer 21-Jan-2016 Kitchen supplies Coles 0481 4.07 4.48
Executive Officer 22-Jan-2016 ICT supply February 2016 Department Of Finance 1567.13 1723.84
Executive Officer 22-Jan-2016 ICT supply February 2016 Department Of Finance 671.63 738.79
Executive Officer 22-Jan-2016 Courier Dec 2015 T And C Couriers 3.51 3.86
Executive Officer 22-Jan-2016 Courier Dec 2015 T And C Couriers 1.51 1.66
Executive Officer 22-Jan-2016 Office phones 28/11/15-27/12/15 Department Of Finance 19.34 21.27
Executive Officer 22-Jan-2016 Office phones 28/11/15-27/12/15 Department Of Finance 8.28 9.11
Executive Officer 22-Jan-2016 Finance services 2/12/15 - 12/1/16 2020 Global Pty Ltd 1660.93 1827.02
Executive Officer 22-Jan-2016 Finance services 2/12/15 - 12/1/16 2020 Global Pty Ltd 711.83 783.01
Executive Officer 22-Jan-2016 Office phones 28/10/15 - 27/11/15 Department Of Finance 18.67 20.54
Executive Officer 22-Jan-2016 Office phones 28/10/15 - 27/11/15 Department Of Finance 8.00 8.80
Executive Officer 25-Jan-2016 SSO CPD Program for Govt Lawyers x 5 Dept Of The Atty Gen H 318.20 350.02
Executive Officer Total       8658.52 9523.75  
Administrative Assistant 05-Jan-2016 Stamps Post Perth Gpo 27.36 30.10
Administrative Assistant 05-Jan-2016 Stamps Post Perth Gpo 11.73 12.90
Administrative Assistant 11-Jan-2016 Stationery Staples Aust Pty Ltd 165.49 182.04
Administrative Assistant 11-Jan-2016 Stationery Staples Aust Pty Ltd 70.93 78.02
Administrative Assistant 21-Jan-2016 Stamps Post Perth Gpo 127.27 140.00
Administrative Assistant 21-Jan-2016 Stamps Post Perth Gpo 54.55 60.00
Administrative Assistant 21-Jan-2016 Stationery Staples Aust Pty Ltd 40.86 44.95
Administrative Assistant 21-Jan-2016 Stationery Staples Aust Pty Ltd 17.52 19.27
Administrative Assistant Total       515.71  567.28   
Grand Total       12,347.28  13,565.04   
December 2015
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 26-Nov-2015 Website connection Dec 2015 Web Central 47.00 51.7
Information Services Manager 26-Nov-2015 Website connection Dec 2015 Web Central 20.14 22.15
Information Services Manager 01-Dec-2015 Internet connection Dec 2015 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Dec-2015 Internet connection Dec 2015 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 01-Dec-2015 ShadowProtect renewal to 28/2/16 Tang Computers P L Osb 162.27 178.50
Information Services Manager 01-Dec-2015 ShadowProtect renewal to 28/2/16 Tang Computers P L Osb 69.55 76.50
Information Services Manager 07-Dec-2015 To be reimbursed Rose And Crown Hotel 40.91 45.00
Information Services Manager 08-Dec-2015 Help development software upgrade Paypal *cleverbridg 204.00 204.00
Information Services Manager 08-Dec-2015 Help development software upgrade Paypal *cleverbridg 87.43 87.43
Information Services Manager 10-Dec-2015 The Australian online News Digital Subs 15.27 16.80
Information Services Manager 10-Dec-2015 The Australian online News Digital Subs 6.55 7.20
Information Services Manager 10-Dec-2015 PC Authority Forrest Chase 6.34 6.97
Information Services Manager 10-Dec-2015 PC Authority Forrest Chase 2.71 2.98
Information Services Manager 15-Dec-2015 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 15-Dec-2015 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 24-Dec-2015 Software upgrade - help development package Paypal *cleverbridg 52.12 52.12
Information Services Manager 24-Dec-2015 Software upgrade - help development package Paypal *cleverbridg 22.33 22.33
Information Services Manager Total 847.07 893.67
Executive Officer 01-Dec-2015 Newspaper supply and delivery 15/11/15 - 28/11/15 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 01-Dec-2015 Newspaper supply and delivery 15/11/15 - 28/11/15 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 02-Dec-2015 Office phones November 2015 Telstra Bill Paymnt 23.82 26.20
Executive Officer 02-Dec-2015 Office phones November 2015 Telstra Bill Paymnt 10.21 11.23
Executive Officer 03-Dec-2015 Service fee November 2015 Cabcharge Australia 4.26 4.26
Executive Officer 03-Dec-2015 Service fee November 2015 Cabcharge Australia 1.83 1.83
Executive Officer 03-Dec-2015 ICT charges December 2015 Department Of Finance 1567.13 1723.84
Executive Officer 03-Dec-2015 ICT charges December 2015 Department Of Finance 671.63 738.79
Executive Officer 03-Dec-2015 Offsite document storage Dec 2015 Recall 46.19 50.81
Executive Officer 03-Dec-2015 Offsite document storage Dec 2015 Recall 19.80 21.78
Executive Officer 03-Dec-2015 Office phones 28/9/15 - 27/10/15 Department Of Finance 21.95 24.15
Executive Officer 03-Dec-2015 Office phones 28/9/15 - 27/10/15 Department Of Finance 9.41 10.35
Executive Officer 03-Dec-2015 MYOB AccountRight live subscription Dec 2015 Myob Australia 44.55 49.00
Executive Officer 03-Dec-2015 MYOB AccountRight live subscription Dec 2015 Myob Australia 19.09 21.00
Executive Officer 04-Dec-2015 Christmas cards and stamps Post Perth Gpo 41.34 45.47
Executive Officer 04-Dec-2015 Christmas cards and stamps Post Perth Gpo 17.71 19.48
Executive Officer 04-Dec-2015 Christmas cards and stamps Post Perth Gpo 20.68 22.75
Executive Officer 04-Dec-2015 Christmas cards and stamps Post Perth Gpo 8.86 9.75
Executive Officer 15-Dec-2015 Fire equipment maintenance Wormald Fire Systems 84.00 92.40
Executive Officer 15-Dec-2015 Fire equipment maintenance Wormald Fire Systems 36.00 39.60
Executive Officer 15-Dec-2015 Newspaper supply and delivery 29/11/15 - 12/12/15 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 15-Dec-2015 Newspaper supply and delivery 29/11/15 - 12/12/15 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 16-Dec-2015 Service fee December 2015 Cabcharge Australia 4.26 4.26
Executive Officer 16-Dec-2015 Service fee December 2015 Cabcharge Australia 1.83 1.83
Executive Officer 16-Dec-2015 Finance services 26/10/15 - 23/11/15 2020 Global Pty Ltd 824.60 907.06
Executive Officer 16-Dec-2015 Finance services 26/10/15 - 23/11/15 2020 Global Pty Ltd 353.40 388.74
Executive Officer Total 3922.97 4314.06
Administrative Assistant 08-Dec-2015 Catering - FOI Coordinator workshop Croissant Express 129.09 142.00
Administrative Assistant 08-Dec-2015 Postage Post Perth Gpo 5.36 5.36
Administrative Assistant 08-Dec-2015 Postage Post Perth Gpo 2.29 2.29
Administrative Assistant 10-Dec-2015 Postage and desk calendars Post Perth Gpo 2.23 2.45
Administrative Assistant 10-Dec-2015 Postage and desk calendars Post Perth Gpo 0.95 1.05
Administrative Assistant 10-Dec-2015 Postage and desk calendars Post Perth Gpo 13.32 14.65
Administrative Assistant 10-Dec-2015 Postage and desk calendars Post Perth Gpo 5.71 6.28
Administrative Assistant 11-Dec-2015 Stationery Staples Aust Pty Ltd 100.57 110.63
Administrative Assistant 11-Dec-2015 Stationery Staples Aust Pty Ltd 43.10 47.41
Administrative Assistant Total 302.62 332.12
Grand Total 5,072.66 5,539.85
November 2015
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 28-Oct-2015 Earphones Dick Smith 8969 Pe 12.72 13.99
Information Services Manager 28-Oct-2015 Earphones Dick Smith 8969 Pe 5.45 5.99
Information Services Manager 29-Oct-2015 Website connection November 2015 Web Central 76.34 83.97
Information Services Manager 29-Oct-2015 Website connection November 2015 Web Central 32.71 35.98
Information Services Manager 02-Nov-2015 Internet connection November 2015 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 02-Nov-2015 Internet connection November 2015 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 06-Nov-2015 Delphi component package (software) Bls*componentsdevelope 194.17 194.17
Information Services Manager 06-Nov-2015 Delphi component package (software) Bls*componentsdevelope 83.21 83.21
Information Services Manager 11-Nov-2015 PC Authority Forrest Chase 9.05 9.95
Information Services Manager 12-Nov-2015 The Australian online News Digital Subs 21.82 24.00
Information Services Manager 12-Nov-2015 GFI anti spam subscription (software) Cba*gfi Software 345.45 345.45
Information Services Manager 12-Nov-2015 GFI anti spam subscription (software) Cba*gfi Software 148.05 148.05
Information Services Manager 16-Nov-2015 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 16-Nov-2015 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 18-Nov-2015 Laptop internet modem recharge (no tax invoice) Telstra 126.00 126.00
Information Services Manager 18-Nov-2015 Laptop internet modem recharge (no tax invoice) Telstra 54.00 54.00
Information Services Manager 19-Nov-2015 Windows Secrets newsletter subscription Paypal *windowssecr 22.45 22.45
Information Services Manager 19-Nov-2015 Windows Secrets newsletter subscription Paypal *windowssecr 9.62 9.62
Information Services Manager 20-Nov-2015 Hard disk upgrade (hardware) Tang Computers P L Osb 168.64 185.50
Information Services Manager 20-Nov-2015 Hard disk upgrade (hardware) Tang Computers P L Osb 72.27 79.50
Information Services Manager 24-Nov-2015 ShellBrower for Delphi (software) Paypal *jamsoftware 107.57 107.57
Information Services Manager 24-Nov-2015 ShellBrower for Delphi (software) Paypal *jamsoftware 46.10 46.10
Information Services Manager 24-Nov-2015 Hard drive adapter Paypal *greatinfopt 6.06 6.06
Information Services Manager 24-Nov-2015 Hard drive adapter Paypal *greatinfopt 2.59 2.59
Information Services Manager Total 1654.72 1704.14
Executive Officer 03-Nov-2015 MYOB AccountRight subscription November 2015 Myob Australia 44.55 49.00
Executive Officer 03-Nov-2015 MYOB AccountRight subscription November 2015 Myob Australia 19.09 21.00
Executive Officer 09-Nov-2015 ICT charges Nov 2015 Department Of Finance 1567.13 1723.84
Executive Officer 09-Nov-2015 ICT charges Nov 2015 Department Of Finance 671.63 738.79
Executive Officer 09-Nov-2015 Temporary personnel - Admin Assistant 19-23 Oct 15 Integrity Staffing 747.43 822.17
Executive Officer 09-Nov-2015 Office phones 28/8/15 - 27/9/15 Department Of Finance 20.22 22.24
Executive Officer 09-Nov-2015 Office phones 28/8/15 - 27/9/15 Department Of Finance 8.66 9.53
Executive Officer 09-Nov-2015 Newspaper supply and delivery 18/10/15 - 31/10/15 Ej Dalton And Pc Dalton 31.66 34.83
Executive Officer 09-Nov-2015 Newspaper supply and delivery 18/10/15 - 31/10/15 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 10-Nov-2015 Offsite document storage November 2015 Recall 46.19 50.81
Executive Officer 10-Nov-2015 Offsite document storage November 2015 Recall 19.80 21.78
Executive Officer 18-Nov-2015 Morning tea/lunch for FOI Coordinator's Workshop Croissant Express St Mart 339.55 373.5
Executive Officer 18-Nov-2015 Newspaper supply and delivery 1/11/15 - 14/11/15 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 18-Nov-2015 Newspaper supply and delivery 1/11/15 - 14/11/15 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer Total 3574.68 3932.15
Administrative Assistant 28-Oct-2015 Postage Post Perth Gpo 18.68 20.55
Administrative Assistant 28-Oct-2015 Paper towels Officemax Australia 24.81 27.29
Administrative Assistant 28-Oct-2015 Paper towels Officemax Australia 10.63 11.69
Administrative Assistant 28-Oct-2015 Stationery Staples Aust Pty Ltd 133.60 146.96
Administrative Assistant 28-Oct-2015 Stationery Staples Aust Pty Ltd 57.25 62.98
Administrative Assistant 25-Nov-2015 Stamps Post Perth Gpo 89.09 98.00
Administrative Assistant 25-Nov-2015 Stamps Post Perth Gpo 38.18 42.00
Administrative Assistant Total 372.24 409.47
Grand Total 5,601.64 6,045.76
October 2015
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 28-Sep-2015 Website connection October 2015 Web Central 47.00 51.70
Information Services Manager 28-Sep-2015 Website connection October 2015 Web Central 20.14 22.15
Information Services Manager 29-Sep-2015 Website connection October 2015 Web Central 76.34 83.97
Information Services Manager 29-Sep-2015 Website connection October 2015 Web Central 32.71 35.98
Information Services Manager 01-Oct-2015 Internet connection October 2015 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Oct-2015 Internet connection October 2015 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 07-Oct-2015 Reservations Module 7.3 (software) Paypal *dnn Corp. 101.46 101.46
Information Services Manager 07-Oct-2015 Reservations Module 7.3 (software) Paypal *dnn Corp. 43.48 43.48
Information Services Manager 13-Oct-2015 PC Authority Forrest Chase 9.05 9.95
Information Services Manager 15-Oct-2015 Adobe subscription Adobe Acropro Subs 10.49 10.49
Information Services Manager 15-Oct-2015 Adobe subscription Adobe Acropro Subs 4.50 4.50
Information Services Manager 15-Oct-2015 The Australian online News Digital Subs 21.82 24.00
Information Services Manager 26-Oct-2015 Website connection November 2015 Web Central 47.00 51.70
Information Services Manager 26-Oct-2015 Website connection November 2015 Web Central 20.14 22.15
Information Services Manager Total 529.59 566.53
Executive Officer 02-Oct-2015 Meet the Judiciary Function Paypal *wlwa Fees 35.00 35.00
Executive Officer 02-Oct-2015 Stamps Post Perth Gpo 89.09 98.00
Executive Officer 02-Oct-2015 Stamps Post Perth Gpo 38.18 42.00
Executive Officer 05-Oct-2015 ICT charges October 2015 Department Of Finance 1567.13 1723.84
Executive Officer 05-Oct-2015 ICT charges October 2015 Department Of Finance 671.63 738.79
Executive Officer 05-Oct-2015 Newspaper supply and delivery 20/9/15 - 3/10/15 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 05-Oct-2015 Newspaper supply and delivery 20/9/15 - 3/10/15 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 05-Oct-2015 Offsite document storage Sept and Oct 2015 Recall 92.33 101.56
Executive Officer 05-Oct-2015 Offsite document storage Sept and Oct 2015 Recall 39.56 43.52
Executive Officer 05-Oct-2015 Temp staff Admin Assistant 25/9/15 Integrity Staffing 119.96 131.96
Executive Officer 05-Oct-2015 AccountRight Plus subscription October 2015 Myob Australia 44.55 49.00
Executive Officer 05-Oct-2015 AccountRight Plus subscription October 2015 Myob Australia 19.09 21.00
Executive Officer 05-Oct-2015 Office phones 28/7/15 - 27/8/15 Department Of Finance 25.32 27.85
Executive Officer 05-Oct-2015 Office phones 28/7/15 - 27/8/15 Department Of Finance 10.85 11.94
Executive Officer 05-Oct-2015 Copier maintenance August 2015 Kyocera Mita Aust 98.56 108.42
Executive Officer 05-Oct-2015 Copier maintenance August 2015 Kyocera Mita Aust 42.24 46.46
Executive Officer 06-Oct-2015 Service fee Cabcharge Australia 4.26 4.26
Executive Officer 06-Oct-2015 Service fee Cabcharge Australia 1.83 1.83
Executive Officer 06-Oct-2015 Milk and tea (to be reimbursed by social club) Woolworths 4365 12.40 12.40
Executive Officer 06-Oct-2015 Milk and tea (to be reimbursed by social club) Woolworths 4365 9.45 10.39
Executive Officer 07-Oct-2015 Stationery Staples Aust Pty Ltd 289.5 318.45
Executive Officer 07-Oct-2015 Stationery Staples Aust Pty Ltd 124.07 136.48
Executive Officer 09-Oct-2015 Postage Post Perth Gpo 7.74 8.51
Executive Officer 09-Oct-2015 Postage Post Perth Gpo 3.31 3.64
Executive Officer 19-Oct-2015 Mediation workshop Leadr 3081.82 3390.00
Executive Officer 20-Oct-2015 Office phones Sept 2015 Telstra Bill Paymnt 23.55 25.90
Executive Officer 20-Oct-2015 Office phones Sept 2015 Telstra Bill Paymnt 10.09 11.10
Executive Officer 20-Oct-2015 Newspaper supply and delivery 4/10/15 - 17/10/15 Ej Dalton And Pc Dalton 31.65 34.82
Executive Officer 20-Oct-2015 Newspaper supply and delivery 4/10/15 - 17/10/15 Ej Dalton And Pc Dalton 13.56 14.92
Executive Officer 21-Oct-2015 Courier Sept 2015 T And C Couriers 6.10 6.71
Executive Officer 21-Oct-2015 Courier Sept 2015 T And C Couriers 2.62 2.88
Executive Officer 21-Oct-2015 Morning tea supplies - decision-maker's forum Coles 0481 4.73 5.20
Executive Officer 21-Oct-2015 Morning tea supplies - decision-maker's forum Coles 0481 6.15 6.15
Executive Officer 21-Oct-2015 Copier maintenance Sept 2015 Kyocera Mita Aust 87.27 96.00
Executive Officer 21-Oct-2015 Copier maintenance Sept 2015 Kyocera Mita Aust 37.41 41.15
Executive Officer 21-Oct-2015 Temp staff Admin Assistant 29/9/15 - 2/10/15 Integrity Staffing 590.56 649.62
Executive Officer 22-Oct-2015 Morning tea - decision-maker's forum Croissant Express St Mart 65.45 72.00
Executive Officer 22-Oct-2015 Supplies for training/meetings Staples Aust Pty Ltd 59.50 65.45
Executive Officer 22-Oct-2015 Supplies for training/meetings Staples Aust Pty Ltd 25.50 28.05
Executive Officer 22-Oct-2015 Supplies for training/meetings Staples Aust Pty Ltd 60.40 60.40
Executive Officer 22-Oct-2015 Supplies for training/meetings Staples Aust Pty Ltd 3.64 4.00
Executive Officer 22-Oct-2015 Service fee Cabcharge Australia 4.26 4.26
Executive Officer 22-Oct-2015 Service fee Cabcharge Australia 1.83 1.83
Executive Officer 22-Oct-2015 Temp staff Admin Assistant 5/10/15 - 9/10/15 Integrity Staffing 738.20 812.02
Executive Officer 22-Oct-2015 Temp staff Admin Assistant 12/10/15 - 16/10/15 Integrity Staffing 738.20 812.02
Executive Officer 23-Oct-2015 Taxi from AIAC dinner Zhi Jiang Zhu 70.45 77.49
Executive Officer 23-Oct-2015 Link to SLP website 2016 State Law Publisher 115.18 126.70
Executive Officer 23-Oct-2015 Link to SLP website 2016 State Law Publisher 49.36 54.30
Executive Officer 23-Oct-2015 Finance services 31/7/15 - 15/10/15 2020 Global Pty Ltd 2922.50 3214.75
Executive Officer 23-Oct-2015 Finance services 31/7/15 - 15/10/15 2020 Global Pty Ltd 1252.50 1377.75
Executive Officer 26-Oct-2015 Morning tea - AIAC meeting Miss Maud 44.29 48.72
Executive Officer 26-Oct-2015 Morning tea - AIAC meeting Miss Maud 18.98 20.88
Executive Officer 26-Oct-2015 AIAC dinner Lalla Rookh Bar And Eatin 69.09 76.00
Executive Officer 26-Oct-2015 AIAC dinner Lalla Rookh Bar And Eatin 103.64 114.00
Executive Officer Total 13629.74 14980.11
Administrative Assistant 06-Oct-2015 Westlaw online subscription 29/9/15 - 28/9/16 Thomson Reuters Prof 9828.70 10811.57
Administrative Assistant 26-Oct-2015 Lunch - AIAC meeting Miss Maud 142.77 157.05
Administrative Assistant 26-Oct-2015 Lunch - AIAC meeting Miss Maud 61.18 67.30
Administrative Assistant Total 10032.65 11035.92
Grand Total 24,191.98 26,582.56
September 2015
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Services Manager 26-Aug-2015 Website connection September 2015 Web Central 47.00 51.70
Information Services Manager 26-Aug-2015 Website connection September 2015 Web Central 20.14 22.15
Information Services Manager 26-Aug-2015 Book 'More Coding in Delphi' Createspace 47.64 47.64
Information Services Manager 26-Aug-2015 Book 'More Coding in Delphi' Createspace 20.41 20.41
Information Services Manager 31-Aug-2015 Website connection September 2015 Web Central 76.34 83.97
Information Services Manager 31-Aug-2015 Website connection September 2015 Web Central 32.71 35.98
Information Services Manager 01-Sep-2015 Internet connection September 2015 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Sep-2015 Internet connection September 2015 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 03-Sep-2015 PC Authority Forrest Chase 9.05 9.95
Information Services Manager 15-Sep-2015 PC Authority Forrest Chase 8.64 9.50
Information Services Manager 15-Sep-2015 Adobe subscription Adobe Acropro Subs 9.54 10.49
Information Services Manager 15-Sep-2015 Adobe subscription Adobe Acropro Subs 4.09 4.50
Information Services Manager 17-Sep-2015 The Australian online News Digital Subs 21.82 24.00
Information Services Manager Total 392.84 425.29
Executive Officer 26-Aug-2015 Morning tea - workplace health meeting Miss Maud 44.29 48.72
Executive Officer 26-Aug-2015 Morning tea - workplace health meeting Miss Maud 18.98 20.88
Executive Officer 27-Aug-2015 Service fee August 2015 Cabcharge Australia 4.26 4.26
Executive Officer 27-Aug-2015 Service fee August 2015 Cabcharge Australia 1.83 1.83
Executive Officer 27-Aug-2015 Office phones 28/5/15 - 27/6/15 Department Of Finance 23.36 25.70
Executive Officer 27-Aug-2015 Office phones 28/5/15 - 27/6/15 Department Of Finance 10.02 11.02
Executive Officer 03-Sep-2015 MYOB AccountRight Live Plus subscription Sept 2015 Myob Australia 44.55 49.00
Executive Officer 03-Sep-2015 MYOB AccountRight Live Plus subscription Sept 2015 Myob Australia 19.09 21.00
Executive Officer 04-Sep-2015 First aid kit supplies Coles 0481 8.82 8.82
Executive Officer 04-Sep-2015 First aid kit supplies Coles 0481 3.78 3.78
Executive Officer 14-Sep-2015 Office phones September 2015 Telstra Bill Paymnt 23.78 26.16
Executive Officer 14-Sep-2015 Office phones September 2015 Telstra Bill Paymnt 10.19 11.21
Executive Officer 15-Sep-2015 Name badge Aj Parkes & Co Pty Lt 28.20 31.02
Executive Officer 15-Sep-2015 Office phones 28/6/15 - 27/7/15 Department Of Finance 21.45 23.59
Executive Officer 15-Sep-2015 Office phones 28/6/15 - 27/7/15 Department Of Finance 9.19 10.11
Executive Officer 15-Sep-2015 ICT support September 2015 Department Of Finance 1567.13 1723.84
Executive Officer 15-Sep-2015 ICT support September 2015 Department Of Finance 671.63 738.79
Executive Officer 22-Sep-2015 Newspaper supply and delivery 6/9/15 - 19/9/15 Ej Dalton And Pc Dalton 32.31 35.54
Executive Officer 22-Sep-2015 Newspaper supply and delivery 6/9/15 - 19/9/15 Ej Dalton And Pc Dalton 13.85 15.23
Executive Officer 25-Sep-2015 Catering for FOI Coordinator workshop 24/9/15 Croissant Express St Mart 225.75 225.75
Executive Officer 25-Sep-2015 Catering for FOI Coordinator workshop 24/9/15 Croissant Express St Mart 96.75 96.75
Executive Officer Total 2879.21 3133.00
Administrative Assistant 10-Sep-2015 Stationery Staples Aust Pty Ltd 86.03 94.63
Administrative Assistant 10-Sep-2015 Stationery Staples Aust Pty Ltd 36.86 40.55
Administrative Assistant 16-Sep-2015 Postage Post Perth Gpo 9.14 10.05
Administrative Assistant 23-Sep-2015 Stationery Staples Aust Pty Ltd 59.16 65.08
Administrative Assistant 23-Sep-2015 Stationery Staples Aust Pty Ltd 25.35 27.89
Administrative Assistant 25-Sep-2015 Stationery (returned) Staples Aust Pty Ltd -24.85 -27.34
Administrative Assistant 25-Sep-2015 Stationery (returned) Staples Aust Pty Ltd -10.65 -11.71
Administrative Assistant 25-Sep-2015 Stationery (returned) Staples Aust Pty Ltd -24.62 -27.08
Administrative Assistant 25-Sep-2015 Stationery (returned) Staples Aust Pty Ltd -10.55 -11.61
Administrative Assistant Total 145.87 160.46
Grand Total 3,417.92 3,718.75
August 2015
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Commissioner 27-Jul-2015 Accommodation - AIAL conference Rydges Canberra 287.89 316.68
Information Commissioner 27-Jul-2015 Accommodation - AIAL conference Rydges Canberra 71.97 79.17
Information Commissioner 27-Jul-2015 Taxi - AIAL conference Swan Taxis 13 13 30 25.65 28.22
Information Commissioner 27-Jul-2015 Taxi - AIAL conference Swan Taxis 13 13 30 6.42 7.06
Information Commissioner Total 391.93 431.13
Information Services Manager 27-Jul-2015 Website connection August 2015 Web Central 46.99 51.69
Information Services Manager 27-Jul-2015 Website connection August 2015 Web Central 20.15 22.16
Information Services Manager 29-Jul-2015 Website connection August 2015 Web Central 76.34 83.97
Information Services Manager 29-Jul-2015 Website connection August 2015 Web Central 32.71 35.98
Information Services Manager 03-Aug-2015 Internet connection August 2015 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 03-Aug-2015 Internet connection August 2015 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 12-Aug-2015 PC Authority Forrest Chase 9.05 9.95
Information Services Manager 17-Aug-2015 Software Adobe Acropro Subs 10.49 10.49
Information Services Manager 17-Aug-2015 Software Adobe Acropro Subs 4.50 4.50
Information Services Manager 20-Aug-2015 The Australian online News Digital Subs 21.82 24.00
Information Services Manager Total 317.51 347.74
Executive Officer 28-Jul-2015 Newspaper supply and delivery 12/7/15 - 25/7/15 Ej Dalton And Pc Dalton 60.69 66.76
Executive Officer 28-Jul-2015 Newspaper supply and delivery 12/7/15 - 25/7/15 Ej Dalton And Pc Dalton 26.01 28.61
Executive Officer 03-Aug-2015 MYOB AccountRight subscription August 2015 Myob Australia 44.55 49.00
Executive Officer 03-Aug-2015 MYOB AccountRight subscription August 2015 Myob Australia 19.09 21.00
Executive Officer 07-Aug-2015 Morning tea - ICG meeting Subway Forrest Chase 6.68 7.35
Executive Officer 07-Aug-2015 Morning tea - ICG meeting Subway Forrest Chase 2.86 3.15
Executive Officer 07-Aug-2015 Cannisters - for training Myer Perth City 12.70 13.97
Executive Officer 07-Aug-2015 Cannisters - for training Myer Perth City 5.44 5.98
Executive Officer 10-Aug-2015 Newspaper supply and delivery 26/7/15 - 8/8/15 Ej Dalton And Pc Dalton 30.35 33.38
Executive Officer 10-Aug-2015 Newspaper supply and delivery 26/7/15 - 8/8/15 Ej Dalton And Pc Dalton 13.00 14.30
Executive Officer 12-Aug-2015 Catering - FOI Coordinator's workshop Coles 0481 44.00 44.00
Executive Officer 12-Aug-2015 Catering - FOI Coordinator's workshop Coles 0481 13.35 14.68
Executive Officer 13-Aug-2015 Service fee - June and July 2015 Cabcharge Australia 7.75 8.52
Executive Officer 13-Aug-2015 Service fee - June and July 2015 Cabcharge Australia 3.32 3.65
Executive Officer 13-Aug-2015 Maintenance - photocopier July 2015 Kyocera Mita Aust 69.05 75.96
Executive Officer 13-Aug-2015 Maintenance - photocopier July 2015 Kyocera Mita Aust 29.6 32.56
Executive Officer 13-Aug-2015 Maintenance - photocopier June 2015 Kyocera Mita Aust 74.61 82.07
Executive Officer 13-Aug-2015 Maintenance - photocopier June 2015 Kyocera Mita Aust 31.97 35.17
Executive Officer 13-Aug-2015 Finance services (incl. EOY) July 2015 2020 Global Pty Ltd 7280.00 8008.00
Executive Officer 13-Aug-2015 Finance services (incl. EOY) July 2015 2020 Global Pty Ltd 3120.00 3432.00
Executive Officer 14-Aug-2015 Registration: 'kon gres Leadr 275.00 302.50
Executive Officer 14-Aug-2015 Offsite document storage August 2015 Recall 46.92 51.61
Executive Officer 14-Aug-2015 Offsite document storage August 2015 Recall 20.11 22.12
Executive Officer 17-Aug-2015 Gladwrap Station City Convenien 5.22 5.74
Executive Officer 17-Aug-2015 Gladwrap Station City Convenien 2.46 2.24
Executive Officer 18-Aug-2015 Catering - FOI Coordinator's workshop Coles 0481 9.94 9.94
Executive Officer 18-Aug-2015 Catering - FOI Coordinator's workshop Coles 0481 16.45 18.09
Executive Officer 18-Aug-2015 Catering - FOI Coordinator's workshop Coles 0481 16.36 18.00
Executive Officer 19-Aug-2015 Coffee machine - training Myer Perth City 63.59 69.95
Executive Officer 20-Aug-2015 Catering - FOI Coordinator's workshop Croissant Express St Mart 195.45 215.00
Executive Officer 24-Aug-2015 Newspaper supply and delivery - 9/8/15 - 22/8/15 Ej Dalton And Pc Dalton 30.35 33.38
Executive Officer 24-Aug-2015 Newspaper supply and delivery - 9/8/15 - 22/8/15 Ej Dalton And Pc Dalton 13.00 14.30
Executive Officer 25-Aug-2015 Printer toner Screenlink Pty Ltd 317.84 349.62
Executive Officer 25-Aug-2015 Printer toner Screenlink Pty Ltd 136.22 149.84
Executive Officer Total 12043.71 13242.66
Administrative Assistant 12-Aug-2015 Office phones incl. Perth directory listing Jul 15 Telstra Bill Paymnt 2186.80 1988.00
Administrative Assistant 12-Aug-2015 Office phones incl. Perth directory listing Jul 15 Telstra Bill Paymnt 852.00 937.20
Administrative Assistant 12-Aug-2015 Office phones incl. Perth directory listing Jul 15 Telstra Bill Paymnt 24.75 27.22
Administrative Assistant 12-Aug-2015 Office phones incl. Perth directory listing Jul 15 Telstra Bill Paymnt 10.61 11.67
Administrative Assistant 13-Aug-2015 ICT charges August 2015 Department Of Finance 1567.13 1723.84
Administrative Assistant 13-Aug-2015 ICT charges August 2015 Department Of Finance 671.63 738.79
Administrative Assistant 14-Aug-2015 kon gres registration Leadr 1775.00 1952.50
Administrative Assistant 18-Aug-2015 Stamps Post Perth Gpo 89.09 98.00
Administrative Assistant 18-Aug-2015 Stamps Post Perth Gpo 38.18 42.00
Administrative Assistant Total 7016.39 7718.02
Grand Total 19,769.54 21,739.55
July 2015
NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Information Commissioner 07-Jul-2015 Taxi fare - trip to Canberra  Swan Taxis 13 13 30 22.99 25.29
Information Commissioner 07-Jul-2015 Taxi fare - trip to Canberra  Swan Taxis 13 13 30 5.75 6.32
Information Commissioner 08-Jul-2015 Taxi - trip to Canberra  Aerial Transport 19.86 21.85
Information Commissioner 08-Jul-2015 Taxi - trip to Canberra  Aerial Transport 4.96 5.46
Information Commissioner 09-Jul-2015 Taxi fares - trip to Canberra  Abdi Hashi Hassan 24.82 27.30
Information Commissioner 09-Jul-2015 Taxi fares - trip to Canberra  Abdi Hashi Hassan 6.21 6.83
Information Commissioner 10-Jul-2015 Meals - trip to Canberra  Hotel Kurrajong Canberra 16.97 18.67
Information Commissioner 10-Jul-2015 Meals - trip to Canberra  Hotel Kurrajong Canberra 4.25 4.67
Information Commissioner 22-Jul-2015 Taxi fare - trip to Canberra  Swan Taxis 13 13 30 26.35 28.98
Information Commissioner 22-Jul-2015 Taxi fare - trip to Canberra  Swan Taxis 13 13 30 6.59 7.25
Information Commissioner 23-Jul-2015 Taxi fare - trip to Canberra  Aerial Transport 23.41 25.75
Information Commissioner 23-Jul-2015 Taxi fare - trip to Canberra  Aerial Transport 5.85 6.44
Information Commissioner Total       168.01 184.81
Information Services Manager 26-Jun-2015 Website connection July 2015 Web Central 46.99 51.69
Information Services Manager 26-Jun-2015 Website connection July 2015 Web Central 20.15 22.16
Information Services Manager 29-Jun-2015 Website connection July 2015 Web Central 76.34 83.97
Information Services Manager 29-Jun-2015 Website connection July 2015 Web Central 32.71 35.98
Information Services Manager 01-Jul-2015 Internet connection July 2015 Amnet Broadband Pty Lt 66.82 73.50
Information Services Manager 01-Jul-2015 Internet connection July 2015 Amnet Broadband Pty Lt 28.64 31.50
Information Services Manager 03-Jul-2015 MYOB AccountRight subscription July 2015 Myob Australia 44.55 49.00
Information Services Manager 03-Jul-2015 MYOB AccountRight subscription July 2015 Myob Australia 19.09 21.00
Information Services Manager 22-Jul-2015 PC Authority Forrest Chase 9.05 9.95
Information Services Manager 23-Jul-2015 The Australian online News Digital Subs 21.82 24.00
Information Services Manager Total     366.16 402.75
Executive Officer 29-Jun-2015 Printer toner Screenlink Pty Ltd 939.97 1033.97
Executive Officer 29-Jun-2015 Printer toner Screenlink Pty Ltd 402.85 443.13
Executive Officer 30-Jun-2015 Training/seminar voucher 2015/16 Ipaa 1298.18 1428.00
Executive Officer 30-Jun-2015 Training/seminar voucher 2015/16 Ipaa 556.36 612.00
Executive Officer 30-Jun-2015 Newspaper supply and delivery 14/6/15 - 27/6/15 Ej Dalton And Pc Dalton 30.35 33.38
Executive Officer 30-Jun-2015 Newspaper supply and delivery 14/6/15 - 27/6/15 Ej Dalton And Pc Dalton 13.00 14.30
Executive Officer 30-Jun-2015 IPAA corporate membership 2015/16 Ipaa 441.38 485.52
Executive Officer 30-Jun-2015 IPAA corporate membership 2015/16 Ipaa 189.16 208.08
Executive Officer 01-Jul-2015 Offsite document storage July 2015 Recall 83.63 91.99
Executive Officer 01-Jul-2015 Offsite document storage July 2015 Recall 35.85 39.43
Executive Officer 01-Jul-2015 Letterheads Quality Press Wa 305.90 336.49
Executive Officer 01-Jul-2015 Letterheads Quality Press Wa 131.10 144.21
Executive Officer 01-Jul-2015 Copier maintenance - May 2015 Kyocera Mita Aust 61.46 67.61
Executive Officer 01-Jul-2015 Copier maintenance - May 2015 Kyocera Mita Aust 26.35 28.98
Executive Officer 01-Jul-2015 Phone charges 28/4/15 - 27/5/15 Department Of Finance 16.25 17.87
Executive Officer 01-Jul-2015 Phone charges 28/4/15 - 27/5/15 Department Of Finance 6.96 7.66
Executive Officer 01-Jul-2015 ICT charges - July 2015 Department Of Finance 1567.13 1723.84
Executive Officer 01-Jul-2015 ICT charges - July 2015 Department Of Finance 671.63 738.79
Executive Officer 01-Jul-2015 Business cards Q Print Online 214.20 235.62
Executive Officer 01-Jul-2015 Business cards Q Print Online 91.80 100.98
Executive Officer 02-Jul-2015 First aid kit supplies Woolworths 4365 6.29 6.29
Executive Officer 02-Jul-2015 First aid kit supplies Woolworths 4365 2.70 2.70
Executive Officer 07-Jul-2015 AIAL corporate membership 2015/16 Aust Inst Admin Law Maw 178.18 196.00
Executive Officer 07-Jul-2015 AIAL corporate membership 2015/16 Aust Inst Admin Law Maw 76.36 84.00
Executive Officer 13-Jul-2015 Newspaper supply and delivery 28/6/15 - 11/7/15 Ej Dalton And Pc Dalton 30.35 33.38
Executive Officer 13-Jul-2015 Newspaper supply and delivery 28/6/15 - 11/7/15 Ej Dalton And Pc Dalton 13.00 14.30
Executive Officer 13-Jul-2015 Tea and milk (to be reimbursed by social club) Woolworths 4365 31.17 31.17
Executive Officer 13-Jul-2015 Tea and milk (to be reimbursed by social club) Woolworths 4365 13.36 13.36
Executive Officer 17-Jul-2015 Office phones June 2015 Telstra Bill Paymnt 23.19 25.51
Executive Officer 17-Jul-2015 Office phones June 2015 Telstra Bill Paymnt 9.94 10.93
Executive Officer 20-Jul-2015 Finance services June 2015 2020 Global Pty Ltd 1641.50 1805.65
Executive Officer 20-Jul-2015 Finance services June 2015 2020 Global Pty Ltd 703.50 773.85
Executive Officer 20-Jul-2015 Courier June 2015 T And C Couriers 6.10 6.71
Executive Officer 20-Jul-2015 Courier June 2015 T And C Couriers 2.62 2.88
Executive Officer Total       9821.77 10798.58
Senior Advisory Officer 21-Jul-2015 Catering for Decision-makers course Woolworths 4365 2.99 2.99
Senior Advisory Officer 23-Jul-2015 Morning tea - Decision-maker's forum Croissant Express St Mart 73.64 81.00
Senior Advisory Officer Total       76.63 83.99
Administrative Assistant 17-Jul-2015 Stationery Staples Aust Pty Ltd 54.73 60.20
Administrative Assistant 17-Jul-2015 Stationery Staples Aust Pty Ltd 23.45 25.80
Administrative Assistant 17-Jul-2015 Paper towels - kitchen Officemax Australia 24.81 27.29
Administrative Assistant 17-Jul-2015 Paper towels - kitchen Officemax Australia 10.63 11.69
Administrative Assistant Total       113.62 124.98
Grand Total       10546.19 11595.11

3474.01