Adjustments
Adjustments that are required, or will be required, due to administrative errors as a result of manual processing. Amounts may include expenses for current and former parliamentarians, family travel and employee travel.
The data from 1 January 2019 onwards is also published on data.gov.au for download.
Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Adjustments for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
Period:
Name | Period | Agency | Description | Amount |
---|---|---|---|---|
The Hon Eric ABETZ | 2022Q03 | Department of Finance | Post Office Box Rental 8 Jul 22 | $-204.85 |
The Hon Ben MORTON | 2022Q03 | Department of Finance | Residential Internet Services (Remuneration) 15 Aug 22 | $-16.42 |
The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $181.08 |
The Hon Eric ABETZ | 2022Q03 | Department of Finance | Lease rental 24/07/2022 to 23/08/2022 | $959.38 |
The Hon Eric ABETZ | 2022Q03 | Department of Finance | Additional maintenance | $180.91 |
The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $210.96 |
The Hon Eric ABETZ | 2022Q03 | Department of Finance | Fuel charges | $195.73 |
The Hon Amanda STOKER | 2022Q03 | Department of Finance | Lease rental 02/07/2022 to 01/08/2022 | $892.00 |
The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $89.73 |
The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $91.62 |
Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel charges | $255.45 |
Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel charges | $244.24 |
Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel charges | $214.01 |
The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $162.43 |
The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $133.25 |
Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Lease rental 03/07/2022 to 02/08/2022 | $636.13 |
Mr Julian SIMMONDS | 2022Q03 | Department of Finance | Fuel charges | $140.43 |
The Hon Amanda STOKER | 2022Q03 | Department of Finance | Fuel charges | $75.75 |
The Hon Ben MORTON | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
The Hon Ben MORTON | 2022Q03 | Department of Finance | Vehicle transport | $60.00 |
The Hon Ben MORTON | 2022Q03 | Department of Finance | Lease rental 28/07/2022 to 27/08/2022 | $947.98 |
Mr Ben SMALL | 2022Q03 | Department of Finance | Lease rental 13/07/2022 to 12/08/2022 | $1,108.72 |
Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $111.55 |
Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $104.71 |
Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $100.79 |
Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel Fees | $0.50 |
Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $109.62 |
Mr Ben SMALL | 2022Q03 | Department of Finance | Fuel charges | $97.74 |
The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Vehicle transport | $125.00 |
The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Fuel charges | $79.50 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Lease rental 22/07/2022 to 21/08/2022 | $1,452.87 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Vehicle transport | $250.00 |
The Hon Concetta FIERRAVANTI-WELLS | 2022Q03 | Department of Finance | Lease rental 17/07/2022 to 16/08/2022 | $883.68 |
Mr Greg MIRABELLA | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
Mr Greg MIRABELLA | 2022Q03 | Department of Finance | Fuel charges | $44.15 |
Mr Greg MIRABELLA | 2022Q03 | Department of Finance | Lease rental 09/07/2022 to 08/08/2022 | $1,308.59 |
Mr Greg MIRABELLA | 2022Q03 | Department of Finance | Fuel charges | $71.88 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $44.41 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $60.23 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $56.30 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Lease rental 22/08/2022 to 21/09/2022 | $1,452.87 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $70.75 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel charges | $102.45 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel Fees | $1.70 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Fuel Fees | $0.34 |
Mrs Lucy WICKS MP | 2022Q03 | Department of Finance | Courier/Freight costs between offices 1 Aug 22 | $20.00 |