BREAK DOWN OF ALL SHORT-FORM EXPENDITURE SUMMARY FOR THE 2022/23 FINANCIAL YEAR
Short-form expenditure and explanation for the 2022/23 financial year
| Expense | Amount ($) |
|---|---|
|
Aggregate remuneration expenditure |
4,153,000 |
|
Aggregate promotion, marketing or sponsorship |
2,273,000 |
|
Aggregate political donations |
- |
|
Aggregate industrial body payments |
254,000 |
|
Aggregate related party payments |
43,313,000 |
Aggregate Remuneration Expenditure
Please click here to see the details of executive disclosure of payments and benefits.
Aggregate Promotion, Marketing or Sponsorship
| Sum of Amount Including GST | Sum of Amount Excluding GST | |
|---|---|---|
|
Apparent Communications Pty Ltd |
443,093.35 |
402,812.13 |
|
ASE Group |
11,000.00 |
10,000.00 |
|
Australian Services Union - National Office |
2,200.00 |
2,000.00 |
|
CANSTAR PTY LIMITED |
38,500.00 |
35,000.00 |
|
Cariama Pty LTD T/A Signarama City North |
7,187.40 |
6,534.00 |
|
Creatik Design Pty Ltd |
1,815.00 |
1,650.00 |
|
Data Distribution and Marketing Pty Ltd |
2,930.40 |
2,664.00 |
|
Eden Connell T/A Zoom In With Eden Photography |
1,751.75 |
1,592.50 |
|
Exponet Exhibition & Events |
3,213.14 |
2,921.04 |
|
FLARE HR |
288,859.98 |
262,599.99 |
|
Forbes Shire Council |
5,000.00 |
4,545.45 |
|
Hotpromos Pty Ltd |
18,777.00 |
17,070.00 |
|
KB Media Pty Ltd T/A Reverb Media |
2,224.20 |
2,022.00 |
|
Link Administration Services Pty Ltd |
6,312.46 |
5,738.60 |
|
Local Government Engineers Association |
9,625.00 |
8,750.00 |
|
LOCAL GOVERNMENT NSW |
97,900.00 |
89,000.00 |
|
Multicall Pty Ltd |
255,838.00 |
232,580.00 |
|
National Retail Association Limited |
27,500.02 |
25,000.01 |
|
Omnicom Media Group Australia Pty Limited |
1,050,179.42 |
954,708.57 |
|
Promotion Products Pty Ltd |
5,371.23 |
4,882.94 |
|
Rainmaker Information |
6,600.00 |
6,000.00 |
|
Regal Sportswear Pty Ltd T/A BPromo |
9,688.26 |
8,807.50 |
|
SENSIS PTY LTD |
158.92 |
144.48 |
|
Slik Pty Ltd |
33,016.50 |
30,015.00 |
|
Sprout Catering |
1,732.25 |
1,574.77 |
|
The IP House Lawyers Pty Ltd |
176.00 |
160.00 |
|
Trophy Land Super Store Pty Ltd |
198.00 |
180.00 |
|
United Services Union |
169,874.03 |
154,430.93 |
|
Grand Total |
2,500,722.31 |
2,273,383.91 |
Aggregate Industrial Body Payments
| Sum of Amount Including GST | Sum of Amount Excluding GST | |
|---|---|---|
|
Australian Services Union - National Office |
||
|
2,200.00 |
2,000.00 |
|
|
Local Government Engineers Association |
||
|
9,625.00 |
8,750.00 |
|
|
LOCAL GOVERNMENT NSW |
||
|
44,000.00 |
40,000.00 |
|
|
53,900.00 |
49,000.00 |
|
|
United Services Union |
||
|
48,624.00 |
44,203.64 |
|
|
48,750.01 |
44,318.19 |
|
|
36,250.01 |
32,954.55 |
|
|
36,250.01 |
32,954.55 |
|
|
Grand total |
279,599.03 |
254,180.93 |
Aggregate Related Party Payments
| ENTITY | AMOUNT INCLUDING GST | AMOUNT EXCLUDING GST |
|---|---|---|
|
LGSS |
36,000.00 |
32,727.27 |
|
LGSS |
14,493.45 |
13,175.86 |
|
LGSS |
1,010,919.01 |
919,017.28 |
|
LGSS |
2,214,140.33 |
2,012,854.85 |
|
LGSS |
36,000.00 |
32,727.27 |
|
LGSS |
18,116.44 |
16,469.49 |
|
LGSS |
1,094,626.36 |
995,114.87 |
|
LGSS |
2,582,763.80 |
2,347,967.09 |
|
LGSS |
227,099.99 |
206,454.54 |
|
LGSS |
32,262.95 |
29,329.95 |
|
LGSS |
14,439.28 |
13,126.62 |
|
LGSS |
1,176,691.12 |
1,069,719.20 |
|
LGSS |
2,491,594.53 |
2,265,085.94 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
1,249,688.24 |
1,136,080.22 |
|
LGSS |
2,995,738.30 |
2,723,398.45 |
|
LGSS |
18,351.33 |
16,683.03 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
14,497.86 |
13,179.87 |
|
LGSS |
1,099,947.39 |
999,952.17 |
|
LGSS |
2,398,876.77 |
2,180,797.06 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
14,546.18 |
13,223.80 |
|
LGSS |
335,063.59 |
304,603.26 |
|
LGSS |
2,426,995.11 |
2,206,359.19 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
17,950.76 |
16,318.87 |
|
LGSS |
991,319.94 |
901,199.95 |
|
LGSS |
3,008,365.94 |
2,734,878.13 |
|
LGSS |
74,800.00 |
68,000.00 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
942,140.09 |
856,490.99 |
|
LGSS |
2,425,186.42 |
2,204,714.93 |
|
LGSS |
14,555.78 |
13,232.53 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
14,567.90 |
13,243.55 |
|
LGSS |
899,570.53 |
817,791.39 |
|
LGSS |
2,462,430.40 |
2,238,573.09 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
1,018,630.26 |
926,027.51 |
|
LGSS |
3,094,741.26 |
2,813,401.15 |
|
LGSS |
18,260.88 |
16,600.80 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
14,592.80 |
13,266.18 |
|
LGSS |
895,085.45 |
813,714.05 |
|
LGSS |
2,473,201.69 |
2,248,365.17 |
|
LGSS |
34,754.32 |
31,594.84 |
|
LGSS |
14,579.36 |
13,253.96 |
|
LGSS |
657,691.36 |
597,901.24 |
|
LGSS |
1,843,825.17 |
1,676,204.70 |
|
LGSS |
374,651.43 |
340,592.21 |
|
LGSS |
606,744.90 |
551,586.27 |
|
LGSS |
360,498.16 |
327,725.60 |
|
LGSS |
360,498.16 |
327,725.60 |
|
Grand total |
47,644,012.99 |
43,312,739.11 |
