Mr Luke Gosling OAM MP - Darwin (NT) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
Software reimbursement 2021/22 $1,500.00
Software reimbursement 2021/22 $20.99
Software reimbursement 2021/22 $20.99
Software reimbursement 2021/22 $20.99
Voice and data sim service 1 Oct to 31 Oct 21 $63.75
Voice and data sim service 1 Nov to 30 Nov 21 $70.37
MFD Colour copy charge 2 Nov to 1 Dec 21 $77.83
MFD Monochrome copy charge 2 Nov to 1 Dec 21 $2.50
Courier/Freight costs between offices 1 Dec to 31 Dec 21 $20.00
MFD Monochrome copy charge 1 Dec to 31 Dec 21 $0.22
Office requisites and stationery 1 Dec to 31 Dec 21 $-188.30
Voice and data sim service 1 Dec to 31 Dec 21 $61.44
MFD Colour copy charge 2 Dec 21 to 1 Jan 22 $94.41
MFD Monochrome copy charge 2 Dec 21 to 1 Jan 22 $0.97
Software reimbursement 2021/22 $16.81
Software reimbursement 2021/22 $20.99
Software reimbursement 2021/22 $16.81
Courier/Freight costs between offices 1 Jan to 31 Jan 22 $31.41
MFD Monochrome copy charge 1 Jan to 31 Jan 22 $0.64
Office requisites and stationery 1 Jan to 31 Jan 22 $388.58
Office requisites and stationery 1 Jan to 31 Jan 22 $43.92
MFD Colour copy charge 2 Jan to 1 Feb 22 $98.24
MFD Monochrome copy charge 2 Jan to 1 Feb 22 $1.25
MFD Monochrome copy charge 1 Feb to 28 Feb 22 $0.18
Software reimbursement 2021/22 $20.99
Software reimbursement 2021/22 $63.63
Software reimbursement 2021/22 $16.81
Software reimbursement 2021/22 $20.99
Water refills 1 Mar 22 $134.55
Printing and Communications
Description Amount
e-material 29 Jun 21 $280.28
1 Printed item 2 Nov 21 $136.24
17 Printed items 2 Nov to 30 Nov 21 $-2,316.09
1 Printed item 3 Nov 21 $136.24
1 Printed item 4 Nov 21 $136.24
Printing 4 Nov 21 $504.09
1 Printed item 5 Nov 21 $136.25
1 Printed item 9 Nov 21 $136.24
1 Printed item 10 Nov 21 $136.24
1 Printed item 11 Nov 21 $136.24
1 Printed item 12 Nov 21 $136.25
1 Printed item 16 Nov 21 $136.24
e-material 16 Nov 21 $1,250.00
1 Printed item 17 Nov 21 $136.24
1 Printed item 18 Nov 21 $136.24
1 Printed item 19 Nov 21 $136.25
1 Printed item 23 Nov 21 $136.24
1 Printed item 24 Nov 21 $136.24
1 Printed item 25 Nov 21 $136.24
1 Printed item 26 Nov 21 $136.25
Web-services 29 Nov 21 to 28 Nov 23 $1,230.00
1 Printed item 30 Nov 21 $136.24
e-material 30 Nov 21 $335.52
1 Printed item 1 Dec 21 $136.24
Distribution 1 Dec to 31 Dec 21 $371.59
1 Printed item 2 Dec 21 $136.24
1 Printed item 3 Dec 21 $136.25
1 Printed item 7 Dec 21 $136.24
1 Printed item 8 Dec 21 $136.24
1 Printed item 9 Dec 21 $136.24
e-material 9 Dec 21 $1,100.02
1 Printed item 10 Dec 21 $136.25
1 Printed item 14 Dec 21 $136.24
1 Printed item 15 Dec 21 $136.24
1 Printed item 16 Dec 21 $136.24
1 Printed item 17 Dec 21 $136.25
1 Printed item 21 Dec 21 $136.24
1 Printed item 22 Dec 21 $136.24
1 Printed item 23 Dec 21 $136.24
1 Printed item 24 Dec 21 $136.25
1 Printed item 28 Dec 21 $136.24
1 Printed item 29 Dec 21 $136.24
1 Printed item 30 Dec 21 $136.24
1 Printed item 31 Dec 21 $136.25
e-material 31 Dec 21 $314.48
e-material 31 Dec 21 $360.98
e-material 31 Dec 21 $360.98
Distribution 1 Jan to 31 Jan 22 $1,708.33
e-material 3 Jan 22 $1,100.00
1 Printed item 4 Jan 22 $136.24
1 Printed item 5 Jan 22 $136.24
1 Printed item 6 Jan 22 $136.24
1 Printed item 7 Jan 22 $136.25
1 Printed item 11 Jan 22 $136.24
1 Printed item 12 Jan 22 $136.24
1 Printed item 13 Jan 22 $136.24
1 Printed item 14 Jan 22 $136.25
1 Printed item 18 Jan 22 $136.24
1 Printed item 19 Jan 22 $136.24
1 Printed item 20 Jan 22 $136.24
Printing 20 Jan 22 $371.25
1 Printed item 21 Jan 22 $136.25
1150 Printed items 24 Jan 22 $625.00
1 Printed item 25 Jan 22 $136.24
1 Printed item 26 Jan 22 $136.24
1 Printed item 27 Jan 22 $136.24
1 Printed item 28 Jan 22 $1,200.00
1 Printed item 28 Jan 22 $136.25
e-material 31 Jan 22 $360.98
e-material 31 Jan 22 $360.98
1 Printed item 1 Feb 22 $136.24
1 Printed item 1 Feb 22 $700.00
Distribution 1 Feb to 28 Feb 22 $4,503.88
Distribution late payment fee Feb 22 $8.66
1 Printed item 2 Feb 22 $136.24
e-material 2 Feb 22 $1,250.00
1 Printed item 3 Feb 22 $136.24
1 Printed item 4 Feb 22 $136.25
1 Printed item 8 Feb 22 $136.24
1 Printed item 9 Feb 22 $136.24
1 Printed item 10 Feb 22 $136.24
1 Printed item 11 Feb 22 $136.25
18000 Printed items 11 Feb 22 $1,495.00
Printing 11 Feb 22 $150.00
1 Printed item 15 Feb 22 $136.24
1 Printed item 16 Feb 22 $136.24
1 Printed item 17 Feb 22 $136.24
e-material 17 Feb 22 $1,315.25
1 Printed item 18 Feb 22 $1,247.40
1 Printed item 18 Feb 22 $136.25
1 Printed item 22 Feb 22 $136.24
1 Printed item 23 Feb 22 $136.24
1 Printed item 24 Feb 22 $136.24
1 Printed item 25 Feb 22 $136.25
1 Printed item 25 Feb 22 $825.00
1000 Printed items 28 Feb 22 $400.00
3000 Printed items 28 Feb 22 $460.00
e-material 28 Feb 22 $326.04
e-material 28 Feb 22 $326.06
PO Box 43300 rental 1 Apr 22 to 31 Mar 23 $312.73