Expenses
Track expenses and GST for BAS lodgement
| Date | Contractor | Description | Category | Amount (inc. GST) | GST Claimable | Actions |
|---|---|---|---|---|---|---|
| 2025-05-06 | Sarah Chen | Conduit and cable — Metro job | Materials | $2,200 | $200.00 GST | |
| 2025-03-18 | Marcus Webb | Site office stationery and software | Office & Admin | $330 | $30.00 GST | |
| 2025-05-08 | Dean Kowalski | Copper pipe fittings and valves | Materials | $1,650 | $150.00 GST | |
| 2025-05-15 | Jade Patel | Paint and primer — Lux Apartments | Materials | $3,300 | $300.00 GST | |
| 2025-02-15 | Marcus Webb | Public liability insurance renewal | Insurance | $2,860 | $260.00 GST | |
| 2025-02-20 | Sarah Chen | Electrical testing equipment | Tools & Equipment | $1,980 | $180.00 GST | |
| 2025-03-05 | Dean Kowalski | Van service and tyres | Vehicle | $1,430 | $130.00 GST | |
| 2025-05-02 | Marcus Webb | Structural timber and LVL beams | Materials | $4,400 | $400.00 GST | |
| 2025-05-14 | Apex Labour Hire | Labour subcontractor — specialist lift | Subcontractor | $5,500 | $500.00 GST | |
| 2025-05-10 | Marcus Webb | Fuel — site vehicles weekly | Fuel | $385 | $35.00 GST | |
| 2025-05-12 | SteelFrame Solutions | Welding rods and grinding discs | Tools & Equipment | $880 | $80.00 GST | |
| 2025-05-16 | Tony Ricci | Timber mouldings and hardware | Materials | $1,210 | $110.00 GST |