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 2077 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Telecommunications Telecommunications - Usage Office Phones - Usage 6 Aug 24 $295.67
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $3,720.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $418.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $350.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $844.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $418.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $3,720.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $461.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $432.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $432.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Travel Allowance Travel Allowance Parliamentary Duties $3,498.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Jul 24 $101.16
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 17 Jul 24 $16.65
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 18 Jul 24 $69.02
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Canberra 23 Jun 24 to 5 Jul 24 Non-commercial airline or non-air travel expense. $822.72
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 9 Aug 24 $28.24
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q03 Unscheduled Commercial Transport Parliamentary Duties Taxi 28 Aug 24 $58.55
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Employee Travel Domestic Travel Aggregated Total $49,872.24
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Accommodation and meals Delegation - Accommodation and meals $1,325.25
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Equipment allowance Delegation - Equipment allowance $430.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Fares Delegation - Fares $3,470.93
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Ground transport Delegation - Ground transport $1,595.95
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 International Travel Parliamentary Delegations Delegation - Incidentals allowance Delegation - Incidentals allowance $315.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jan 24 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Mar 24 $82.07
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Mar 24 $42.51
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Mar 24 $1,980.48
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Mar 24 $153.35
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Mar 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Mar 24 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Mar 24 $462.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Mar 24 $81.43
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 17 Dec 23 $1,584.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Sep 23 $150.35
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Sep 23 $75.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Mar 24 $67.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services MFD - Usage 27 Feb 24 $11.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $-113.64
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Apr 24 $122.01
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Apr 24 $683.53
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Apr 24 $83.52
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 17 Apr 24 $86.36
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Wreaths (office expenses) 22 Apr 24 $218.19
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Apr 24 $2,042.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Apr 24 $154.99
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Apr 24 $80.70
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Apr 24 $460.55
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Mar 24 $47.53
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Apr 24 $42.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 May 24 $669.02
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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.