Mr Patrick Dodson (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Homebase: Broome
Total Expenditure: $60,540.87
Description
Amount
Publishable notes
Fuel charges
$247.10
Fuel Fees
$0.23
Fuel charges
$435.35
Lease rental 03/12/2023 to 02/01/2024
$1,037.86
Fuel charges
$335.92
Fuel Fees
$0.23
Fuel charges
$385.50
Lease rental 03/01/2024 to 02/02/2024
$1,037.86
Description
Amount
Publishable notes
Aggregated Total
$36,424.86
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$1.08
MFD - Usage 21 Nov 23
$112.99
MFD - Usage 21 Nov 23
$9.86
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
Courier/Freight costs between offices 1 Jan 24
$36.00
MFD - Usage 21 Dec 23
$34.90
MFD - Usage 21 Dec 23
$1.05
Courier/Freight costs between offices 26 Jan 24
$4.33
ICT Equipment - DPS approved 1 Oct 23
$90.00
ICT Equipment - DPS approved 1 Dec 23
$90.00
ICT Equipment - DPS approved 1 Nov 23
$90.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$163.56
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Jul 23
$418.08
Residential phones (Remuneration) 14 Dec 23
$63.55
Residential Internet Services (Remuneration) 15 Jan 24
$136.36
Residential phones (Remuneration) 14 Jan 24
$63.55
Description
Amount
Publishable notes
Broome to Perth 25 Nov 23
$824.15
Perth to Melbourne 25 Nov 23
$1,180.31
Perth to Broome 1 Dec 23
$437.31
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,788.88
Total Repayments:
No repayments made in this reporting period.
