Purchasing Card Statements 2020/21

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December 21, 2024

 

Purchasing card statements 2020/21

Reproduced below are all transactions undertaken on all of the purchasing cards issued to staff of the Office of the Information Commissioner.

Quick links:
July 2020, August 2020, September 2020, October 2020, November 2020, December 2020, January 2021, February 2021, March 2021, April 2021, May 2021, June 2021

 

June 2021

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 14-Jun-2021 Subscription - Zoom Zoom.Us 888-799-9666 146.93 161.62
Coordinator, Education and Communications 14-Jun-2021 Subscription - Zoom Zoom.Us 888-799-9666 62.97 69.27
Coordinator, Education and Communications 16-Jun-2021 MoodleCloud subscription Moodle 350.00 385.00
Coordinator, Education and Communications 16-Jun-2021 MoodleCloud subscription Moodle 150.00 165.00
Coordinator, Education and Communications Total     709.90 780.89
Information Commissioner 02-Jun-2021 Parking City Of Perth Parking 3.92 4.31
Information Commissioner 02-Jun-2021 Parking City Of Perth Parking 1.68 1.85
Information Commissioner 10-Jun-2021 Prof Dev  Trybooking* The Piddin 356.73 392.40
Information Commissioner 10-Jun-2021 Prof Dev  Trybooking* The Piddin 89.18 98.10
Information Commissioner Total       451.51 496.66
Executive Officer 26-May-2021 Kitchen supplies  Myer Perth City 41.34 45.47
Executive Officer 26-May-2021 Kitchen supplies  Myer Perth City 17.71 19.48
Executive Officer 26-May-2021 Lonnie Awards Ipaa 89.09 98.00
Executive Officer 26-May-2021 Lonnie Awards Ipaa 38.18 42.00
Executive Officer 26-May-2021 Lonnie Awards Ipaa 83.64 92.00
Executive Officer 26-May-2021 Lonnie Awards Ipaa 20.91 23.00
Executive Officer 27-May-2021 Bereavement flowers Codebloom 62.36 68.60
Executive Officer 27-May-2021 Bereavement flowers Codebloom 26.73 29.40
Executive Officer 31-May-2021 Prof Development  Ipaa 315.00 346.50
Executive Officer 31-May-2021 Prof Development  Ipaa 135.00 148.50
Executive Officer 31-May-2021 Digital - The Australian - June 2021 Paypal *newslimited 25.45 28.00
Executive Officer 31-May-2021 Digital - The Australian - June 2021 Paypal *newslimited 10.91 12.00
Executive Officer 01-Jun-2021 Digital Australian Financial Review 27/05 - 26/06 Fairfax Subscriptions 37.73 41.50
Executive Officer 01-Jun-2021 Digital Australian Financial Review 27/05 - 26/06 Fairfax Subscriptions 16.17 17.79
Executive Officer 01-Jun-2021 software used for online training modules Pp*fastspring 48.09 52.90
Executive Officer 01-Jun-2021 software used for online training modules Pp*fastspring 20.61 22.67
Executive Officer 02-Jun-2021 Technical Charges - CMS Tang Computers Pty L 672.00 739.20
Executive Officer 02-Jun-2021 Technical Charges - CMS Tang Computers Pty L 288.00 316.80
Executive Officer 03-Jun-2021 bereavement announcement  Wanewsadv 27.85 30.63
Executive Officer 03-Jun-2021 bereavement announcement  Wanewsadv 11.93 13.12
Executive Officer 04-Jun-2021 Flu Vaccinations  Np Clinics Australia 540.48 594.53
Executive Officer 04-Jun-2021 Flu Vaccinations  Np Clinics Australia 231.64 254.80
Executive Officer 04-Jun-2021 Software 3/06/2021 - 2/12/2021 Paypal *limesurvey 63.88 70.27
Executive Officer 04-Jun-2021 Software 3/06/2021 - 2/12/2021 Paypal *limesurvey 27.38 30.12
Executive Officer 04-Jun-2021 Financial and Taxation Services -30/04/21-28/04/21 2020 Global Pty Ltd 2514.23 2765.65
Executive Officer 04-Jun-2021 Financial and Taxation Services -30/04/21-28/04/21 2020 Global Pty Ltd 1077.53 1185.28
Executive Officer 07-Jun-2021 MYOB AccountRight Subscription - June 2021 Myob Australia 69.36 76.30
Executive Officer 07-Jun-2021 MYOB AccountRight Subscription - June 2021 Myob Australia 29.73 32.70
Executive Officer 07-Jun-2021 Copier Maintenance -  May 2021 Kyocera Mita Aust 137.85 151.63
Executive Officer 07-Jun-2021 Copier Maintenance -  May 2021 Kyocera Mita Aust 137.85 151.63
Executive Officer 09-Jun-2021 Quatrix Business (Annual) Maytech Communications Lt 246.95 246.95
Executive Officer 09-Jun-2021 Quatrix Business (Annual) Maytech Communications Lt 105.83 105.83
Executive Officer 09-Jun-2021 MailChimp - May 8 - Jun 7 (20.99 USD) Paypal *mailchimp 19.82 19.82
Executive Officer 09-Jun-2021 MailChimp - May 8 - Jun 7 (20.99 USD) Paypal *mailchimp 8.49 8.49
Executive Officer 09-Jun-2021 Prof Dev  Ati Mirage 346.50 381.15
Executive Officer 09-Jun-2021 Prof Dev  Ati Mirage 148.50 163.35
Executive Officer 14-Jun-2021 Adobe x 1 License: June 2021 Adobe Systems Pty Ltd 13.99 15.39
Executive Officer 14-Jun-2021 Adobe x 1 License: June 2021 Adobe Systems Pty Ltd 6.00 6.60
Executive Officer 15-Jun-2021 Company Searches Asic 18.00 18.00
Executive Officer 16-Jun-2021 Prof Dev  Ati Mirage 234.82 258.30
Executive Officer 16-Jun-2021 Prof Dev  Ati Mirage 100.64 110.70
Executive Officer 16-Jun-2021 Prof Dev  Ati Mirage 245.70 270.27
Executive Officer 16-Jun-2021 Prof Dev  Ati Mirage 105.30 115.83
Executive Officer 21-Jun-2021 Office Phones and equipment - June 2021 Telstra Bill Paymnt 10.86 11.95
Executive Officer 21-Jun-2021 Office Phones and equipment - June 2021 Telstra Bill Paymnt 4.65 5.12
Executive Officer 21-Jun-2021 Stationery - Headphones Winc 34.69 38.16
Executive Officer 21-Jun-2021 Stationery - Headphones Winc 14.86 16.35
Executive Officer 21-Jun-2021 Secure storage Iron Mountain Australia G 47.13 51.84
Executive Officer 21-Jun-2021 Secure storage Iron Mountain Australia G 20.20 22.22
Executive Officer 22-Jun-2021 2021-22 AIAL Corporate Membership Aust Inst Admin Law 240.00 264.00
Executive Officer 22-Jun-2021 2021-22 AIAL Corporate Membership Aust Inst Admin Law 60.00 66.00
Executive Officer 23-Jun-2021 Annual Resolution Institute Membership Resolution Institute 362.73 399.00
Executive Officer 24-Jun-2021 Adobe x 15 License: June 2021 Adobe Systems Pty Ltd 238.56 262.42
Executive Officer 24-Jun-2021 Adobe x 15 License: June 2021 Adobe Systems Pty Ltd 102.24 112.46
Executive Officer Total       9555.09 10470.67
Grand Total        $ 10,716.50  $ 11,748.22
May 2021

NAME DATE DESCRIPTION SUPPLIER EXC GST INC GST
Coordinator, Education and Communications 20-May-2021 Upgrading Moodle Moodle 18.60 20.46
Coordinator, Education and Communications Total     18.60 20.46
Information Commissioner 03-May-2021 Flights – AIAC Meeting Canberra  Qantas Airw 2079.95 2287.94
Information Commissioner 03-May-2021 Flights – AIAC Meeting Canberra  Qantas Airw 519.99 571.99
Information Commissioner 04-May-2021 Booking Fee – AIAC Meeting Canberra Corporate Travel Manag 3.69 4.06
Information Commissioner 04-May-2021 Booking Fee – AIAC Meeting Canberra Corporate Travel Manag 0.92 1.01
Information Commissioner 20-May-2021 Parking for Law week breakfast Cpp Convention Centre 7.71 8.48
Information Commissioner 20-May-2021 Parking for Law week breakfast Cpp Convention Centre 3.31 3.64
Information Commissioner Total       2615.57 2877.12
Executive Officer 30-Apr-2021 Digital Australian Financial Review 27/04 - 26/05 Fairfax Subscriptions 37.73 41.50
Executive Officer 30-Apr-2021 Digital Australian Financial Review 27/04 - 26/05 Fairfax Subscriptions 16.17 17.79
Executive Officer 03-May-2021 Digital - The Australian - May 2021 Paypal *newslimited 25.45 28.00
Executive Officer 03-May-2021 Digital - The Australian - May 2021 Paypal *newslimited 10.91 12.00
Executive Officer 03-May-2021 Catering AACF 5/05/2021 Miss Maud 61.00 67.10
Executive Officer 03-May-2021 Catering AACF 5/05/2021 Miss Maud 26.14 28.75
Executive Officer 04-May-2021 MYOB AccountRight Subscription - May 2021 Myob Australia 69.36 76.30
Executive Officer 04-May-2021 MYOB AccountRight Subscription - May 2021 Myob Australia 29.73 32.70
Executive Officer 06-May-2021 Documentation Insight Ultimate Subscription Pp*fastspring 103.47 103.47
Executive Officer 06-May-2021 Documentation Insight Ultimate Subscription Pp*fastspring 44.34 44.34
Executive Officer 10-May-2021 MailChimp - May 2021 (20.99 USD) Paypal *mailchimp 19.73 19.73
Executive Officer 10-May-2021 MailChimp - May 2021 (20.99 USD) Paypal *mailchimp 8.45 8.45
Executive Officer 10-May-2021 Software - Quatrix 8 May - 7 June 2021 Maytech Communications Lt 24.61 24.61
Executive Officer 10-May-2021 Software - Quatrix 8 May - 7 June 2021 Maytech Communications Lt 10.54 10.54
Executive Officer 12-May-2021 Professional Development Legalwise Seminars 356.36 392.00
Executive Officer 12-May-2021 Professional Development Legalwise Seminars 89.09 98.00
Executive Officer 12-May-2021 Professional Development Legalwise Seminars 251.36 276.50
Executive Officer 12-May-2021 Professional Development Legalwise Seminars 107.73 118.50
Executive Officer 13-May-2021 Corporate Membership (Jul 1 2021 to Jun 30 2022) Ipaa 504.00 554.40
Executive Officer 13-May-2021 Corporate Membership (Jul 1 2021 to Jun 30 2022) Ipaa 216.00 237.60
Executive Officer 13-May-2021 Office Phones and equipment - April 2021 Telstra Bill Paymnt 10.76 11.84
Executive Officer 13-May-2021 Office Phones and equipment - April 2021 Telstra Bill Paymnt 4.61 5.07
Executive Officer 13-May-2021 PEP Transport (T&C Couriers) Pep Transport 3.69 4.06
Executive Officer 13-May-2021 PEP Transport (T&C Couriers) Pep Transport 1.58 1.74
Executive Officer 13-May-2021 Stationery - Inv. 9035964214 (12/05/202) Winc 226.32 248.95
Executive Officer 13-May-2021 Stationery - Inv. 9035964214 (12/05/202) Winc 96.99 106.69
Executive Officer 14-May-2021 Adobe x 1 License: May 2021 Adobe Systems Pty Ltd 13.99 15.39
Executive Officer 14-May-2021 Adobe x 1 License: May 2021 Adobe Systems Pty Ltd 6.00 6.60
Executive Officer 14-May-2021 Secure storage Iron Mountain Australia G 47.13 51.84
Executive Officer 14-May-2021 Secure storage Iron Mountain Australia G 20.20 22.22
Executive Officer 14-May-2021 Copier Maintenance - April 2021 Kyocera Mita Aust 104.79 115.27
Executive Officer 14-May-2021 Copier Maintenance - April 2021 Kyocera Mita Aust 104.80 115.28
Executive Officer 17-May-2021 Kitchen supplies for Office Coles 0481 5.09 5.60
Executive Officer 17-May-2021 Kitchen supplies for Office Coles 0481 2.18 2.40
Executive Officer 18-May-2021 Stationery - Inv. 9036002555 (17/05/2021) Winc 0.54 0.59
Executive Officer 18-May-2021 Stationery - Inv. 9036002555 (17/05/2021) Winc 0.24 0.26
Executive Officer 19-May-2021 Newspaper supply and delivery 4-Apr-21 to 1-May-21 Lenara Nominees Pty Lt 212.48 233.73
Executive Officer 19-May-2021 Newspaper supply and delivery 4-Apr-21 to 1-May-21 Lenara Nominees Pty Lt 91.06 100.17
Executive Officer 21-May-2021 Prof Development Legalwise Seminars 445.45 490.00
Executive Officer 24-May-2021 Adobe x 15 License: May 2021 Adobe Systems Pty Ltd 238.56 262.42
Executive Officer 24-May-2021 Adobe x 15 License: May 2021 Adobe Systems Pty Ltd 102.24 112.46
Executive Officer 25-May-2021 Kitchen supplies for Office Coles 0481 9.83 10.81
Executive Officer 25-May-2021 Kitchen supplies for Office Coles 0481 4.22 4.64
Executive Officer 25-May-2021 Stationery Officeworks 0615 4.77 5.25
Executive Officer 25-May-2021 Stationery Officeworks 0615 2.05 2.25
Executive Officer Total       3771.74 4127.81
Grand Total        $ 6,405.91  $ 7,025.39
April 2021

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

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

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

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

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

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

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

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

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

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