Expenditure details

Last updated

Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs.

The data is considered to be an accurate statement of expenses paid, invoices raised and repayments made by parliamentarians and staff. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

The detailed expenditure data from 1 April 2017 onwards is published on data.gov.au in CSV format for download.  From 1 January 2019 onwards, data.gov.au includes the adjustments, certifications, office costs and repayments datasets.

Displaying 26580 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Scheduled Commercial Transport Fares Melbourne to Hobart 7 Sep 23 $433.17
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Scheduled Commercial Transport Fares Hobart to Canberra 10 Sep 23 $396.79
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Scheduled Commercial Transport Fares Canberra to Melbourne 14 Sep 23 $433.17
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Scheduled Commercial Transport Fares Melbourne to Hobart 14 Sep 23 $433.17
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Jul 23 $175.59
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Aug 23 $165.99
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Sep 23 $164.19
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Travel Allowance Travel Allowance Party Political Duties $876.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,196.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,495.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Travel Allowance Travel Allowance Parliamentary Duties $1,240.00
Party: Australian Greens
Homebase: Hobart
State: Tasmania
 2023Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 18 Jun 23 $54.86
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Employee Travel Domestic Travel Aggregated Total $16,180.51
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 23 $57.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 5 May 23 $78.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 12 May 23 $59.08
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jun 23 $13.54
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jun 23 $15.15
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 May 23 $57.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $-3.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $11.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $33.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $55.40
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $16.26
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $41.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $16.86
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $7.10
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $11.82
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jun 23 $51.60
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jun 23 $57.27
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 2 Aug 23 $6,500.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jul 23 $17.51
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $7.00
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $1.53
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $29.60
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $2.91
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Jul 23 $11.38
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jun 23 $34.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 4 Jun 23 $2.07
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 4 May 23 $185.46
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services MFD - Usage 4 May 23 $0.76
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Jul 23 $72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 3 Jul 23 $-72.73
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Jul 23 $73.77
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jul 23 $67.45
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Jun 23 $67.20
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Aug 23 $38.55
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 1 Aug 23 $74.23
Party: Australian Greens
Homebase: Parkside
State: South Australia
 2023Q03 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 26 Aug 23 $121.23
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.