The Hon Paul Keating (Former Prime Minister)
Expenditure report for Jul-Sep 2021
Certification status: Not certified
Total Expenditure: $45,310.56
Description
Amount
Notes
End of lease adj 13 Aug 21
$-1,147.49
End of lease adj 13 Aug 21
$-834.21
End of lease adj 13 Aug 21
$-1,105.01
End of lease adj 13 Aug 21
$971.37
Lease 5 Aug to 4 Sep 21
$548.04
Fuel 6 Aug 21
$44.42
Lease 5 Jul to 4 Aug 21
$548.04
End of lease adj 14 Jul 21
$1,165.26
End of lease adj 15 Jul 21
$370.50
Infringement notice fee 21 Jul 21
$15.00
Excess wear and tear 9 Jul 21
$852.24
Excess wear and tear 26 Jul 21
$-100.00
Fuel 2 Jul 21
$64.38
Lease 17 Jun to 16 Jul 21
$761.32
Fuel 4 Jun to 22 Jun 21
$195.16
Description
Amount
Notes
Aggregated Total
$39,831.91
Description
Amount
Notes
MFD Colour copy charge 20 May to 19 Jun 21
$59.02
MFD Monochrome copy charge 20 May to 19 Jun 21
$2.47
Printer monochrome copy charge 1 Jun to 30 Jun 21
$0.33
MFD Colour copy charge 20 Jun to 19 Jul 21
$28.07
MFD Monochrome copy charge 20 Jun to 19 Jul 21
$2.33
Office requisites and stationery 1 Aug to 31 Aug 21
$311.30
Description
Amount
Notes
Distribution 1 May to 31 May 21
$-100.00
Description
Amount
Notes
Distribution 1 May to 31 May 21
$100.00
Description
Amount
Notes
260 The Sydney Morning Herald 20 Oct 21 to 19 Oct 22
$638.04
260 The Australian Financial Review 5 Oct 21 to 4 Oct 22
$822.57
Description
Amount
Notes
Office phones 9 Jun 21
$256.23
Office fax 9 Jun 21
$-15.67
Office phones 9 Sep 21
$174.70
Office phones 9 Aug 21
$195.05
Office phones 9 Jul 21
$203.37
Office phones 15 Jun 21
$80.00
Office phones 28 Jun 21
$120.00
Description
Amount
Notes
Residential phones 9 Aug 21
$63.54
Residential phones 9 Sep 21
$63.54
Residential phones 9 Jul 21
$63.54
Travel undertaken by 1 employees
Domestic Travel
$61.20
