Ms Angie Bell MP - Miami (QLD) - Office Administrative Costs - Oct-Dec 2021

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $20.99
MFD Monochrome copy charge 12 Jul to 11 Oct 21 $37.44
MFD Colour copy charge 20 Jul to 19 Oct 21 $1,525.57
MFD Monochrome copy charge 20 Jul to 19 Oct 21 $22.35
Software reimbursement 2021/22 $20.99
Software reimbursement 2021/22 $20.99
Courier/Freight costs between offices 1 Sep to 30 Sep 21 $25.36
Office requisites and stationery 1 Sep to 30 Sep 21 $1,243.78
Office requisites and stationery 1 Sep to 30 Sep 21 $26.41
Wreath for National Police Remembrance Day 28 Sep 21 $70.00
Software reimbursement 2021/22 $20.99
Courier/Freight costs between offices 1 Oct to 31 Oct 21 $20.00
Fire protection services 1 Oct to 31 Oct 21 $124.00
Office requisites and stationery 1 Oct to 31 Oct 21 $1,335.68
MFD Monochrome copy charge 12 Oct to 11 Nov 21 $8.84
MFD Colour copy charge 20 Oct to 19 Nov 21 $295.27
MFD Monochrome copy charge 20 Oct to 19 Nov 21 $5.26
Software reimbursement 2021/22 $20.99
Courier/Freight costs between offices 1 Nov to 30 Nov 21 $22.95
Wreath for Remembrance Day 10 Nov 21 $190.91
Software reimbursement 2021/22 $20.99
Printing and Communications
Description Amount
Web-services 13 May 21 $75.00
Distribution 1 Sep to 30 Sep 21 $2.73
e-material 6 Sep 21 $10.05
Printing 6 Sep 21 $75.00
Printing 12 Sep 21 $16.67
1000 Printed items 13 Sep 21 $460.00
59 Printed items 20 Sep 21 $230.00
Printing 20 Sep 21 $16.67
320 Printed items 21 Sep 21 $930.00
Printing 23 Sep 21 $700.00
1 Printed item 28 Sep 21 $3,330.00
Distribution 1 Oct to 31 Oct 21 $2,648.33
Distribution credit 1 Oct to 31 Oct 21 $-11.36
1000 Printed items 28 Oct 21 $434.00
Distribution 1 Nov to 30 Nov 21 $1,724.40
e-material 5 Nov 21 $284.00
1000 Printed items 10 Nov 21 $450.00
1000 Printed items 19 Nov 21 $1,690.00