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 1795 results
Name Period Category Major category Minor category Description Publishable notes Amount
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 24 Mar 24 to 28 Mar 24 Non-commercial airline or non-air travel expense. $304.30
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Recovery of Traffic Infringement Fee between 19 and 31 Mar 23 $-50.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Gladstone to Bundaberg 8 May 24 to 10 May 24 Non-commercial airline or non-air travel expense. $348.20
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Apr 24 $62.34
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 23 Apr 24 $30.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 24 Apr 24 $27.81
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Canberra 2 Jun 24 to 7 Jun 24 Non-commercial airline or non-air travel expense. $589.11
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q02 Unscheduled Commercial Transport Parliamentary Duties Taxi 28 May 24 $28.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Employee Travel Domestic Travel Aggregated Total $59,844.05
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Dec 23 $76.52
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Dec 23 $1,933.03
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Dec 23 $147.39
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Dec 23 $46.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Dec 23 $79.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Dec 23 $439.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Dec 23 $16.82
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Dec 23 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Dec 23 $15.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $2.03
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $14.48
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $32.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $20.89
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $1.66
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $55.40
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Oct 23 $3,415.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 3 Oct 23 $9.49
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 27 Nov 23 $8.48
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Aug 23 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Jan 24 $119.85
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 12 Jan 24 $660.90
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Jan 24 $80.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Jan 24 $29.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Jan 24 $1,980.18
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 21 Dec 23 $39.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Jan 24 $46.32
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Jan 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 31 Jan 24 $7.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Feb 24 $123.49
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Jan 24 $456.69
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Jan 24 $81.03
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Jan 24 $46.40
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Jan 24 $167.63
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services MFD - Usage 27 Dec 23 $4.28
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Feb 24 $55.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Feb 24 $462.46
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Feb 24 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 22 Feb 24 $22.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Feb 24 $81.47
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 27 Feb 24 $47.12
Party: Independent
Homebase: Ulverstone
State: Tasmania
2024Q01 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Feb 24 $1,983.81
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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.