| Office Consumables and Services | $6,970 | |
|---|
| Software Reimbursement (office expenses) 24 Jul 24 | $150 | |
| Software Reimbursement (office expenses) 24 Jul 24 | $132 | |
| Software Reimbursement (office expenses) 24 Jul 24 | $4 | |
| Software Reimbursement (office expenses) 24 Jul 24 | -$150 | |
| Software Reimbursement (office expenses) 21 Nov 25 | $140 | |
| Software Reimbursement (office expenses) 21 Nov 25 | $5 | |
| Software Reimbursement (office expenses) 19 Nov 25 | $141 | |
| Software Reimbursement (office expenses) 19 Nov 25 | $5 | |
| Software Reimbursement (office expenses) 23 Oct 25 | $154 | |
| Software Reimbursement (office expenses) 23 Oct 25 | $5 | |
| Software Reimbursement (office expenses) 22 Oct 25 | $155 | |
| Software Reimbursement (office expenses) 22 Oct 25 | $5 | |
| Software Reimbursement (office expenses) 24 Aug 25 | $561 | |
| Software Reimbursement (office expenses) 24 Aug 25 | $19 | |
| Software Reimbursement (office expenses) 31 Aug 25 | $347 | |
| Software Reimbursement (office expenses) 31 Aug 25 | $11 | |
| Software Reimbursement (office expenses) 3 Jul 25 | $49 | |
| Software Reimbursement (office expenses) 3 Aug 25 | $49 | |
| Software Reimbursement (office expenses) 3 Sep 25 | $49 | |
| Software Reimbursement (office expenses) 3 Oct 25 | $49 | |
| Software Reimbursement (office expenses) 3 Nov 25 | $49 | |
| Software Reimbursement (office expenses) 3 Dec 25 | $49 | |
| Software Reimbursement (office expenses) 1 Jun 24 | $170 | |
| Software Reimbursement (office expenses) 1 Jul 24 | $146 | |
| Software Reimbursement (office expenses) 1 Sep 24 | $161 | |
| Software Reimbursement (office expenses) 1 Jan 25 | $168 | |
| Software Reimbursement (office expenses) 1 Mar 25 | $181 | |
| Software Reimbursement (office expenses) 1 Apr 25 | $163 | |
| Software Reimbursement (office expenses) 1 May 25 | $154 | |
| Software Reimbursement (office expenses) 1 Jun 25 | $141 | |
| Software Reimbursement (office expenses) 24 Nov 25 | $59 | |
| Software Reimbursement (office expenses) 27 Oct 25 | $59 | |
| Software Reimbursement (office expenses) 29 Sep 25 | $59 | |
| Software Reimbursement (office expenses) 1 Sep 25 | $59 | |
| Software Reimbursement (office expenses) 7 Jul 25 | $59 | |
| Software Reimbursement (office expenses) 4 Aug 25 | $59 | |
| Software Reimbursement (office expenses) 9 Jun 25 | $59 | |
| Software Reimbursement (office expenses) 12 May 25 | $59 | |
| Software Reimbursement (office expenses) 14 Apr 25 | $59 | |
| ICT Equipment - DPS approved 1 Feb 25 | $57 | |
| Software Reimbursement (office expenses) 1 Dec 25 | $195 | |
| Courier/Freight costs between offices 1 Dec 25 | $20 | |
| ICT Equipment - DPS approved 1 Mar 25 | $57 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $3 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $47 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $4 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $8 | |
| ICT Equipment - DPS approved 1 Apr 25 | $67 | |
| Office Stationery and Supplies (office expenses) 27 Jan 26 | $415 | |
| Office Stationery and Supplies (office expenses) 28 Jan 26 | $35 | |
| Software Reimbursement (office expenses) 1 Jan 26 | $195 | |
| MFD - Usage 17 Dec 25 | $17 | |
| MFD - Usage 17 Dec 25 | $1 | |
| MFD - Usage 30 Nov 25 | $5 | |
| Courier/Freight costs between offices 1 Jan 26 | $19 | |
| Software Reimbursement (office expenses) 10 Feb 26 | $26 | |
| Software Reimbursement (office expenses) 10 Jan 26 | $26 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $7 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $15 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $53 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $13 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $19 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $43 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $3 | |
| Portable and Attractive Items - Purchase < $4,999 1 Jan 26 | $59 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $3 | |
| Wreaths (office expenses) 20 Feb 26 | $260 | |
| ICT Equipment - DPS approved 1 May 25 | $57 | |
| Software Reimbursement (office expenses) 1 Dec 25 | $228 | |
| Software Reimbursement (office expenses) 1 Feb 26 | $195 | |
| MFD - Usage 21 Jan 26 | $2 | |
| MFD - Usage 21 Jan 26 | $23 | |
| MFD - Usage 21 Jan 26 | $1 | |
| MFD - Usage 21 Jan 26 | $3 | |
| ICT Equipment - DPS approved 1 Jun 25 | $57 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $7 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $49 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $53 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $13 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $3 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $7 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $144 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $7 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $144 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$7 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$144 | |
| MFD - Usage 21 Feb 26 | $5 | |
| MFD - Usage 21 Feb 26 | $27 | |
| MFD - Usage 21 Feb 26 | $0 | |
| MFD - Usage 21 Feb 26 | $0 | |
| Printing and Communications | $1,052 | |
|---|
| Printing and Communications 1 Feb 26 | $891 | |
| Printing and Communications 15 Feb 26 | $15 | |
| Printing and Communications 16 Feb 26 | $18 | |
| Printing and Communications 13 Feb 26 | $18 | |
| Printing and Communications 13 Feb 26 | $18 | |
| Printing and Communications 12 Feb 26 | $20 | |
| Printing and Communications 12 Mar 26 | $72 | |