The Hon Linda Burney MP - Sydney (NSW) - Office Administrative Costs - Oct-Dec 2021

Office Consumables and Services
Description Amount
Software reimbursement 2021/22 $1,500.00
Software reimbursement 2021/22 $1,722.13
MFD Colour copy charge 3 Jul to 2 Sep 21 $2.65
MFD Monochrome copy charge 3 Jul to 2 Sep 21 $0.22
Printer colour copy charge 13 Jul to 12 Oct 21 $78.42
Printer monochrome copy charge 13 Jul to 12 Oct 21 $1.63
Printer monochrome copy charge 13 Jul to 12 Oct 21 $17.96
Courier/Freight costs between offices 1 Sep to 30 Sep 21 $48.32
MFD Colour copy charge 3 Sep to 2 Oct 21 $92.52
MFD Monochrome copy charge 3 Sep to 2 Oct 21 $7.79
Courier/Freight costs between offices 1 Oct to 31 Oct 21 $11.55
MFD Colour copy charge 3 Oct to 2 Nov 21 $15.17
MFD Monochrome copy charge 3 Oct to 2 Nov 21 $4.41
Printer colour copy charge 13 Oct to 12 Nov 21 $33.61
Printer monochrome copy charge 13 Oct to 12 Nov 21 $0.49
Printer monochrome copy charge 13 Oct to 12 Nov 21 $5.64
Courier/Freight costs between offices 1 Nov to 30 Nov 21 $14.50
Office requisites and stationery 1 Nov to 30 Nov 21 $112.55
Office requisites and stationery 1 Nov to 30 Nov 21 $891.06
Printing and Communications
Description Amount
1 Printed item 1 Sep 21 $450.00
e-material 1 Sep to 31 Dec 21 $2,005.00
1 Printed item 16 Sep 21 $450.00
1 Printed item 21 Sep 21 $595.00
1 Printed item 23 Sep 21 $312.50
1 Printed item 20 Oct 21 $50.00
1 Printed item 27 Oct 21 $1,196.00
3000 Printed items 2 Nov 21 $330.00
1 Printed item 10 Nov 21 $650.00
1 Printed item 22 Nov 21 $690.00
75000 Printed items 24 Nov 21 $27,120.00
1 Printed item 29 Nov 21 $700.00
Distribution 30 Nov 21 $12,250.00
1 Printed item 1 Dec 21 $360.00
75000 Printed items 1 Dec 21 $24,375.00
1 Printed item 14 Dec 21 $450.00
1 Printed item 15 Dec 21 $700.00
1 Printed item 20 Dec 21 $250.00