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Ms Alicia Payne MP - Canberra (ACT) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
Software reimbursement 2021/22 $1,500.00
Software reimbursement 2021/22 $1,722.13
Printer monochrome copy charge 30 Oct to 29 Nov 21 $0.85
MFD Colour copy charge 12 Nov to 11 Dec 21 $25.99
MFD Monochrome copy charge 12 Nov to 11 Dec 21 $0.97
Printer monochrome copy charge 30 Nov to 29 Dec 21 $1.68
Printer monochrome copy charge 30 Nov to 29 Dec 21 $17.45
Printer monochrome copy charge 30 Nov to 29 Dec 21 $3.12
MFD Colour copy charge 12 Dec 21 to 11 Jan 22 $38.51
MFD Monochrome copy charge 12 Dec 21 to 11 Jan 22 $1.82
Printer monochrome copy charge 30 Dec 21 to 29 Jan 22 $0.71
Printer monochrome copy charge 30 Dec 21 to 29 Jan 22 $0.73
Courier/Freight costs between offices 1 Jan to 31 Jan 22 $26.66
MFD Colour copy charge 12 Jan to 11 Feb 22 $1.85
MFD Monochrome copy charge 12 Jan to 11 Feb 22 $0.06
Printer monochrome copy charge 30 Jan to 27 Feb 22 $0.34
Printer monochrome copy charge 30 Jan to 27 Feb 22 $0.63
Printer monochrome copy charge 30 Jan to 27 Feb 22 $10.57
Flags 1 Feb to 28 Feb 22 $1,123.60
National symbols 1 Feb to 28 Feb 22 $58.80
Office requisites and stationery 1 Feb to 28 Feb 22 $26.92
Printing and Communications
Description Amount
1 Printed item 18 Nov 21 $560.00
66608 Printed items 22 Nov 21 $14,772.99
Distribution 22 Nov 21 $2,198.06
1 Printed item 25 Nov 21 $560.00
66608 Printed items 26 Nov 21 $8,402.57
Distribution 26 Nov 21 $2,198.06
Distribution 1 Dec to 31 Dec 21 $9,980.55
1 Printed item 3 Dec 21 $510.00
e-material 6 Dec 21 $406.12
10000 Printed items 4 Mar 22 $1,105.00