The Hon Kate Ellis MP - Adelaide (SA) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Oct to 27 Nov 18 $207.27
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $24.18
MFD Colour copy charge 28 Nov to 27 Dec 18 $292.70
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $10.30
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Water refills 6 Dec 18 $42.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $46.05
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $3.39
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $47.55
Flags 1 Jan to 31 Jan 19 $457.87
Office requisites and stationery 1 Jan to 31 Jan 19 $132.34
MFD Colour copy charge 28 Jan to 27 Feb 19 $189.75
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $5.40
Water refills 31 Jan 19 $49.00
Flags 1 Feb to 28 Feb 19 $539.05
Office requisites and stationery 1 Feb to 28 Feb 19 $306.85
Water refills 14 Feb 19 $87.00
Printing and Communications
Description Amount
2000 Printed items 14 Jan 19 $320.00