Expenditure details

Last updated

The data is considered to be an accurate statement of payments and invoices for current and former parliamentarians. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.

The data from 1 April 2017 onwards is also published on data.gov.au in CSV format for download.

Expenditure information for 1 January 2017 to 30 June 2021 is available on Trove. Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.

Displaying 41114 results
Name Period Category Major category Minor category Description Publishable notes Amount
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
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 May 24 $122.03
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 15 Apr 24 $7.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Sep 23 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Mar 24 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $4.57
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $23.22
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $17.16
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $44.97
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $1.36
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $3.16
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $9.40
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $14.76
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $-7.62
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Apr 24 $15.02
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Flags 1 Apr 24 $284.30
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q02 Office Administration Office Consumables and Services Flags 1 Apr 24 $223.95
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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.