List Of Invoices For Services To Parliamentarians

Written by Claude Haiku 4.5 from the extracted text on 27 Feb 2026. It can miss or misread redacted and scanned pages. Check the source before relying on it.

This FOI release contains a partial invoice list for parliamentary office services charged to Hon Andrew Hastie MP's office between January and February 2025. The document records expenditure across routine operational categories: printing and communications (invoices to newspapers, Australia Post, and printing suppliers totalling approximately $16,000), property costs including rent and maintenance via Broadspectrum Property (approximately $12,000), office supplies and equipment hire (approximately $10,000), vehicle hire through SG Fleet (approximately $2,300), and telecommunications. Several invoice entries are marked with "third party objection" indicating Finance has withheld certain supplier details under FOI exemptions. The document appears incomplete, cutting off mid-entry, and lists only invoices through mid-February despite the stated disclosure period extending to September 2025. No governance concerns or compliance issues are evident from the excerpt provided.