Ms Alicia Payne MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Description
Amount
Publishable notes
Fuel Fees
$1.79
Lease rental 13/06/2025 to 12/07/2025
$1,321.20
Fuel charges
$76.10
Electric charges
$1.99
Fuel Fees
$0.23
Fuel Fees
$1.79
Electric charges
$3.45
Lease rental 13/07/2025 to 12/08/2025
$1,321.20
Electric charges
$2.64
Fuel charges
$79.63
Fuel Fees
$1.79
Lease rental 13/08/2025 to 12/09/2025
$1,321.20
Fuel Fees
$0.23
Description
Amount
Publishable notes
Aggregated Total
$38,209.30
Description
Amount
Publishable notes
Printing and Communications 9 Dec 24
$500.00
Printing and Communications 3 Jan 25
$118.97
Printing and Communications 8 Jan 25
$500.00
Printing and Communications 21 Jan 25
$550.00
Printing and Communications 31 Jan 25
$453.65
Printing and Communications 14 Nov 24
$321.70
Printing and Communications 14 Oct 24
$500.00
Printing and Communications 27 Oct 24
$468.98
Printing and Communications 4 Oct 24
$43.00
Printing and Communications 1 Oct 24
$43.00
Printing and Communications 28 Sep 24
$39.00
Printing and Communications 25 Sep 24
$35.00
Printing and Communications 23 Sep 24
$31.00
Printing and Communications 20 Sep 24
$28.00
Printing and Communications 17 Sep 24
$25.00
Printing and Communications 14 Sep 24
$22.00
Printing and Communications 13 Sep 24
$20.00
Printing and Communications 11 Sep 24
$18.00
Printing and Communications 10 Sep 24
$16.00
Printing and Communications 8 Sep 24
$14.00
Printing and Communications 7 Sep 24
$12.00
Printing and Communications 6 Sep 24
$12.00
Printing and Communications 6 Sep 24
$9.00
Printing and Communications 5 Sep 24
$9.00
Printing and Communications 4 Sep 24
$6.00
Printing and Communications 4 Sep 24
$6.00
Printing and Communications 3 Sep 24
$6.00
Printing and Communications 3 Sep 24
$4.00
Printing and Communications 2 Sep 24
$3.00
Printing and Communications 2 Sep 24
$3.00
Printing and Communications 2 Sep 24
$3.00
Printing and Communications 1 Mar 25
$1,150.00
Printing and Communications 19 Apr 25
$1,107.13
Printing and Communications 5 Jun 25
$681.82
Printing and Communications 2 May 25
$553.56
Printing and Communications 26 May 25
$670.00
Printing and Communications 19 Jun 25
$681.82
Printing and Communications 1 May 25
$41.23
Printing and Communications 3 Jul 25
$681.82
Printing and Communications 7 Jul 25
$1,170.00
Printing and Communications 15 Jul 25
$520.87
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 17 Jul 25
$681.82
Printing and Communications 1 Jul 25
$1,150.00
Printing and Communications 24 Jul 25
$275.00
Printing and Communications 31 Jul 25
$681.82
Printing and Communications 14 Aug 25
$681.82
Printing and Communications 15 Aug 25
$565.24
Printing and Communications 28 Aug 25
$681.82
Printing and Communications 4 Aug 25
$673.64
Printing and Communications 11 Sep 25
$681.82
Printing and Communications 15 Sep 25
$552.70
Printing and Communications 17 Sep 25
$227.38
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 19 May 25
$312.84
Software Reimbursement (office expenses) 19 May 25
$10.32
Courier/Freight costs between offices 1 Jun 25
$23.55
Courier/Freight costs between offices 1 Jul 25
$26.36
Wreaths (office expenses) 15 Aug 25
$177.27
Courier/Freight costs between offices 1 Aug 25
$17.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$-285.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$342.63
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$89.85
Flags 1 Jun 25
$3,231.40
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$1,459.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.47
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$375.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.51
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$81.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.85
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jul 25
$42.23
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 31 Aug 25
$105.00
Description
Amount
Publishable notes
Office Phones - Usage 20 Jun 25
$322.55
Office Phones - Usage 20 Jul 25
$127.09
Office Phones - Usage 20 Aug 25
$127.09
Total Repayments:
No repayments made in this reporting period.
