Adjustments

Last updated

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.

Displaying 871 results
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
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.