Bills
Supplier bills and what is still owing.
Still to pay
$21,370.88
- Bill date
- 15 June 2027
- Bill no.
- BIL0024
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 June 2027
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 09 June 2027
- Bill no.
- BIL0030
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 June 2027
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 15 May 2027
- Bill no.
- BIL0023
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 May 2027
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 13 May 2027
- Bill no.
- BIL0002
- Supplier
- Microsoft
- Category
- Software and Subscriptions
- Due
- 13 May 2027
- Status
- Unpaid
- Total
- $175.00
- Owing
- $175.00
- Bill date
- 09 May 2027
- Bill no.
- BIL0029
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 May 2027
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 15 Apr 2027
- Bill no.
- BIL0022
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Apr 2027
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 09 Apr 2027
- Bill no.
- BIL0028
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 Apr 2027
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 15 Mar 2027
- Bill no.
- BIL0021
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Mar 2027
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 09 Mar 2027
- Bill no.
- BIL0027
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 Mar 2027
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 15 Feb 2027
- Bill no.
- BIL0020
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Feb 2027
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 09 Feb 2027
- Bill no.
- BIL0026
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 Feb 2027
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 15 Jan 2027
- Bill no.
- BIL0019
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Jan 2027
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 09 Jan 2027
- Bill no.
- BIL0025
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 Jan 2027
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 16 Dec 2026
- Bill no.
- BIL0001
- Supplier
- Driversnote Electronic LogBook
- Category
- Software and Subscriptions
- Due
- 16 Dec 2026
- Status
- Unpaid
- Total
- $408.00
- Owing
- $408.00
- Bill date
- 15 Dec 2026
- Bill no.
- BIL0018
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Dec 2026
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 12 Dec 2026
- Bill no.
- BIL0012
- Supplier
- GoDaddy.com
- Category
- Website and Domain
- Due
- 12 Dec 2026
- Status
- Unpaid
- Total
- $448.14
- Owing
- $448.14
- Bill date
- 09 Dec 2026
- Bill no.
- BIL0011
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 Dec 2026
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 15 Nov 2026
- Bill no.
- BIL0017
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Nov 2026
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 09 Nov 2026
- Bill no.
- BIL0010
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 Nov 2026
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 15 Oct 2026
- Bill no.
- BIL0016
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Oct 2026
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 09 Oct 2026
- Bill no.
- BIL0009
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 Oct 2026
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 15 Sept 2026
- Bill no.
- BIL0015
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Sept 2026
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 15 Aug 2026
- Bill no.
- BIL0014
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 15 Aug 2026
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 09 Aug 2026
- Bill no.
- BIL0008
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 Aug 2026
- Status
- Unpaid
- Total
- $114.69
- Owing
- $114.69
- Bill date
- 17 July 2026
- Bill no.
- BIL0013
- Supplier
- Indigenous Business Australia
- Category
- IBA Trailer Loan Principal
- Due
- 17 July 2026
- Status
- Unpaid
- Total
- $1,510.12
- Owing
- $1,510.12
- Bill date
- 15 July 2026
- Bill no.
- BIL0006
- Supplier
- Taubenschlag Accounting
- Category
- Accounting Fees
- Due
- 22 July 2026
- Status
- Unpaid
- Total
- $1,071.40
- Owing
- $1,071.40
- Bill date
- 10 July 2026
- Bill no.
- BIL0003
- Supplier
- Ozzy Tyres
- Category
- Patrol Tyres
- Due
- 10 July 2026
- Status
- Paid
- Total
- $1,587.70
- Owing
- $0.00
- Bill date
- 10 July 2026
- Bill no.
- BIL0004
- Supplier
- Linkt
- Category
- Tolls
- Due
- 10 July 2026
- Status
- Paid
- Total
- $18.83
- Owing
- $0.00
- Bill date
- 09 July 2026
- Bill no.
- BIL0007
- Supplier
- Kerrin Andrews
- Category
- Mobile Phone
- Due
- 09 July 2026
- Status
- Paid
- Total
- $114.69
- Owing
- $0.00
- Bill date
- 08 July 2026
- Bill no.
- BIL0005
- Supplier
- Linkt
- Category
- Tolls
- Due
- 08 July 2026
- Status
- Paid
- Total
- $36.93
- Owing
- $0.00
| Bill date | Bill no. | Supplier | Category | Due | Status | Total | Owing | |
|---|---|---|---|---|---|---|---|---|
| 15 June 2027 | BIL0024 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 June 2027 | Unpaid | $1,510.12 | $1,510.12 | |
| 09 June 2027 | BIL0030 | Kerrin Andrews | Mobile Phone | 09 June 2027 | Unpaid | $114.69 | $114.69 | |
| 15 May 2027 | BIL0023 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 May 2027 | Unpaid | $1,510.12 | $1,510.12 | |
| 13 May 2027 | BIL0002 | Microsoft | Software and Subscriptions | 13 May 2027 | Unpaid | $175.00 | $175.00 | |
| 09 May 2027 | BIL0029 | Kerrin Andrews | Mobile Phone | 09 May 2027 | Unpaid | $114.69 | $114.69 | |
| 15 Apr 2027 | BIL0022 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Apr 2027 | Unpaid | $1,510.12 | $1,510.12 | |
| 09 Apr 2027 | BIL0028 | Kerrin Andrews | Mobile Phone | 09 Apr 2027 | Unpaid | $114.69 | $114.69 | |
| 15 Mar 2027 | BIL0021 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Mar 2027 | Unpaid | $1,510.12 | $1,510.12 | |
| 09 Mar 2027 | BIL0027 | Kerrin Andrews | Mobile Phone | 09 Mar 2027 | Unpaid | $114.69 | $114.69 | |
| 15 Feb 2027 | BIL0020 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Feb 2027 | Unpaid | $1,510.12 | $1,510.12 | |
| 09 Feb 2027 | BIL0026 | Kerrin Andrews | Mobile Phone | 09 Feb 2027 | Unpaid | $114.69 | $114.69 | |
| 15 Jan 2027 | BIL0019 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Jan 2027 | Unpaid | $1,510.12 | $1,510.12 | |
| 09 Jan 2027 | BIL0025 | Kerrin Andrews | Mobile Phone | 09 Jan 2027 | Unpaid | $114.69 | $114.69 | |
| 16 Dec 2026 | BIL0001 | Driversnote Electronic LogBook | Software and Subscriptions | 16 Dec 2026 | Unpaid | $408.00 | $408.00 | |
| 15 Dec 2026 | BIL0018 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Dec 2026 | Unpaid | $1,510.12 | $1,510.12 | |
| 12 Dec 2026 | BIL0012 | GoDaddy.com | Website and Domain | 12 Dec 2026 | Unpaid | $448.14 | $448.14 | |
| 09 Dec 2026 | BIL0011 | Kerrin Andrews | Mobile Phone | 09 Dec 2026 | Unpaid | $114.69 | $114.69 | |
| 15 Nov 2026 | BIL0017 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Nov 2026 | Unpaid | $1,510.12 | $1,510.12 | |
| 09 Nov 2026 | BIL0010 | Kerrin Andrews | Mobile Phone | 09 Nov 2026 | Unpaid | $114.69 | $114.69 | |
| 15 Oct 2026 | BIL0016 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Oct 2026 | Unpaid | $1,510.12 | $1,510.12 | |
| 09 Oct 2026 | BIL0009 | Kerrin Andrews | Mobile Phone | 09 Oct 2026 | Unpaid | $114.69 | $114.69 | |
| 15 Sept 2026 | BIL0015 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Sept 2026 | Unpaid | $1,510.12 | $1,510.12 | |
| 15 Aug 2026 | BIL0014 | Indigenous Business Australia | IBA Trailer Loan Principal | 15 Aug 2026 | Unpaid | $1,510.12 | $1,510.12 | |
| 09 Aug 2026 | BIL0008 | Kerrin Andrews | Mobile Phone | 09 Aug 2026 | Unpaid | $114.69 | $114.69 | |
| 17 July 2026 | BIL0013 | Indigenous Business Australia | IBA Trailer Loan Principal | 17 July 2026 | Unpaid | $1,510.12 | $1,510.12 | |
| 15 July 2026 | BIL0006 | Taubenschlag Accounting | Accounting Fees | 22 July 2026 | Unpaid | $1,071.40 | $1,071.40 | |
| 10 July 2026 | BIL0003 | Ozzy Tyres | Patrol Tyres | 10 July 2026 | Paid | $1,587.70 | $0.00 | |
| 10 July 2026 | BIL0004 | Linkt | Tolls | 10 July 2026 | Paid | $18.83 | $0.00 | |
| 09 July 2026 | BIL0007 | Kerrin Andrews | Mobile Phone | 09 July 2026 | Paid | $114.69 | $0.00 | |
| 08 July 2026 | BIL0005 | Linkt | Tolls | 08 July 2026 | Paid | $36.93 | $0.00 |