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
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 26 Nov 23 to 8 Dec 23 Non-commercial airline or non-air travel expense. $965.28
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties King Island 30 Dec 23 to 1 Jan 24 Non-commercial airline or non-air travel expense. $236.36
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Rockhampton to Gladstone 31 Oct 23 to 1 Nov 23 Non-commercial airline or non-air travel expense. $123.31
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 21 Jan 24 $30.07
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 4 Feb 24 to 9 Feb 24 Non-commercial airline or non-air travel expense. $477.83
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 12 Feb 24 to 15 Feb 24 Non-commercial airline or non-air travel expense. $378.94
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Jan 24 $68.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Jan 24 $15.20
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 22 Jan 24 $25.75
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Taxi 9 Feb 24 $55.15
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2024Q01 Unscheduled Commercial Transport Parliamentary Duties Canberra 25 Feb 24 to 1 Mar 24 Non-commercial airline or non-air travel expense. $506.58
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Employee Travel Domestic Travel Aggregated Total $54,797.82
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Sep 23 $71.68
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 3 Aug 23 $2.60
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 27 Aug 23 $10.51
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Oct 23 $7.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Sep 23 $81.24
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Sep 23 $473.04
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Oct 23 $126.76
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 20 Oct 23 $380.42
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Oct 23 $81.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Oct 23 $2,142.97
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Oct 23 $146.02
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services ICT Equipment - DPS approved 1 Jul 23 $57.27
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $7.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Oct 23 $81.97
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Oct 23 $474.91
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 3 Sep 23 $8.45
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services MFD - Usage 27 Sep 23 $14.47
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Courier/Freight costs between offices 1 Oct 23 $48.98
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 9 Nov 23 $125.10
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 15 Nov 23 $80.05
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Nov 23 $4,000.00
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 22 Nov 23 $1,985.63
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 24 Nov 23 $140.52
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 28 Nov 23 $81.67
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Software Reimbursement (office expenses) 29 Nov 23 $454.96
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $22.73
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Dec 23 $7.50
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $6.70
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $11.10
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $13.59
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $17.64
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $56.78
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $2.66
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $5.72
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $4.48
Party: Independent
Homebase: Ulverstone
State: Tasmania
 2023Q04 Office Administration Office Consumables and Services Office Stationery and Supplies (office expenses) 1 Nov 23 $42.40
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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.