Registered third party detailsThird partyLocal Government Association of SAAgent full nameMatthew Pinnegar
Reporting PeriodReporting Period22-02-2018 to 28-02-2018Return period commences22-02-2018Return period concludes28-02-2018
ReceiptsName : LGA Workers Compensation SchemeStreet : 148 Frome StreetSuburb/Town : AdelaidePostcode : 5000State : SA
Amount : $80,000.00Description of Receipt : For Services RenderedDate Received : 26-02-2018Received From : TrustParticulars : www.lgrs.com.au
Name : JLT Pty LtdStreet : 225 George StreetSuburb/Town : SydneyPostcode : 2000State : NSW
Amount : $15,498.42Description of Receipt : For Services RenderedDate Received : 26-02-2018Received From : Body CorporateParticulars : www.jlta.com.au
Name : LGA ProcurementStreet : 148 Frome StreetSuburb/Town : AdelaidePostcode : 5000State : SA
Amount : $17,373.22Description of Receipt : For Services RenderedDate Received : 28-02-2018Received From : Body CorporateParticulars : www.lga.sa.gov.au/LGAP
Name : Knight Frank Australia Pty LtdStreet : 91 King William StreetSuburb/Town : AdelaidePostcode : 5000State : SA
Amount : $10,000.00Description of Receipt : Property IncomeDate Received : 28-02-2018Received From : Body CorporateParticulars : www.knightfrank.com.au
DebtsCreditor : UHY Haines Norton Charted AccountantsStreet : 25 Peel StreetSuburb/Town : AdelaidePostcode : 5000State : SA
Amount : $52,800Description of Receipt : For Services RenderedDate Received : 05-03-2018Received From : Body CorporateParticulars : www.uhyhnadelaide.com.au
Creditor : Eyre Peninsula LGAStreet : 89 Liverpool StreetSuburb/Town : Pt LincolnPostcode : 5606State : SA
Amount : $44,978Description of Receipt : Project PaymentDate Received : 05-03-2018Received From : Body CorporateParticulars : www.eplga.com.au
Creditor : Legatus GroupStreet : 155 Main RoadSuburb/Town : ClarePostcode : 5453State : SA
Amount : $130,654Description of Receipt : Project PaymentDate Received : 05-03-2018Received From : Body CorporateParticulars : www.legatus.sa.gov.au
Creditor : Southern & Hills LGAStreet : 13 Ringmer DriveSuburb/Town : BurnsidePostcode : 5066State : SA
Amount : $56,105Description of Receipt : Project PaymentDate Received : 05-03-2018Received From : Body CorporateParticulars : www.shlga.sa.gov.au
Creditor : City of WhyallaStreet : Darling TerraceSuburb/Town : WhyallaPostcode : 5600State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.whyalla.sa.gov.au
Creditor : Rural City of Murray BridgeStreet : 2 Seventh StreetSuburb/Town : Murray BridgePostcode : 5253State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.murraybridge.sa.gov.au
Creditor : Kangaroo Island CouncilStreet : 43 Cauncey StreetSuburb/Town : KingscotePostcode : 5223State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.kangarooisland.sa.gov.au
Creditor : Regional Council of GoyderStreet : 1 Market SquareSuburb/Town : BurraPostcode : 5417State : SA
Amount : $21,267Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.goyder.sa.gov.au
Creditor : DC of EllistonStreet : Beach TerraceSuburb/Town : EllistonPostcode : 5670State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.elliston.sa.gov.au
Creditor : Copper Coast CouncilStreet : 51 Taylor StreetSuburb/Town : KadinaPostcode : 5554State : SA
Amount : $21,267Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.coppercoast.sa.gov.au
Creditor : Berri Barmera CouncilStreet : 19 Wilson StreetSuburb/Town : BerriPostcode : 5343State : SA
Amount : $21,266Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.berribarmera.sa.gov.au
Creditor : Local Government Financing Authority of SAStreet : 12th Floor 147 Pirie StreetSuburb/Town : AdelaidePostcode : 5000State : SA
Amount : $24,074,296Description of Receipt : State Local Government Infrastructure Partnership ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : https://www.lgfa.com.au/
Creditor : Northern Areas CouncilStreet : 94 Ayr StreetSuburb/Town : JamestownPostcode : 5491State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.nacouncil.sa.gov.au
Creditor : Adelaide Hills CouncilStreet : 28 Onkarparinga Valley RoadSuburb/Town : WoodsidePostcode : 5244State : SA
Amount : $15,436Description of Receipt : Regional Youth Traineeship Program - Program PaymentDate Received : 05-03-2018Received From : Body CorporateParticulars : www.ahc.sa.gov.au
Creditor : City of Port LincolnStreet : 60 Tasman TerraceSuburb/Town : Port LincolnPostcode : 5606State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.portlincoln.sa.gov.au
Creditor : City of Port Adelaide EnfieldStreet : 163 St Vincent StreetSuburb/Town : Pt AdelaidePostcode : 5015State : SA
Amount : $12,438Description of Receipt : Project PaymentDate Received : 05-03-2018Received From : Body CorporateParticulars : www.portenf.sa.gov.au
Creditor : City of Tea Tree GullyStreet : 571 Montague RoadSuburb/Town : ModburyPostcode : 5092State : SA
Amount : $9,434Description of Receipt : Project PaymentDate Received : 05-03-2018Received From : Body CorporateParticulars : www.teatreegully.sa.gov.au
Creditor : City of West TorrensStreet : 165 Sir Donald Bradman DriveSuburb/Town : HiltonPostcode : 5033State : SA
Amount : $7,486Description of Receipt : Project PaymentDate Received : 05-03-2018Received From : Body CorporateParticulars : www.westtorrens.sa.gov.au
Creditor : DC of Mount RemarkableStreet : Stuart StreetSuburb/Town : MelrosePostcode : 5483State : SA
Amount : $21,267Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.mtr.sa.gov.au
Creditor : DC of Karoonda East MurrayStreet : 11 Railway TerraceSuburb/Town : KaroondaPostcode : 5307State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.dckem.sa.gov.au
Creditor : Tatiara District CouncilStreet : 43 Woolshed StreetSuburb/Town : BordertownPostcode : 5268State : SA
Amount : $21,267Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.tatiara.sa.gov.au
Creditor : RDA Barossa IncorporatedStreet : 28 Murray StreetSuburb/Town : TanundaPostcode : 5252State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.barossa.org.au
Creditor : Finity Consulting Pty LimitedStreet : 7/68 Harrington StreetSuburb/Town : SydneyPostcode : 2000State : NSW
Amount : $28,511Description of Receipt : For Services RenderedDate Received : 05-03-2018Received From : Body CorporateParticulars : www.finity.com.au
Creditor : Upper Spencer Gulf Common Purpose GroupStreet : 85 Ellen StreetSuburb/Town : Port PiriePostcode : 5540State : SA
Amount : $8,366Description of Receipt : For Services RenderedDate Received : 05-03-2018Received From : Body CorporateParticulars : www.usgcpg.wixsite.com/usgcpg
Creditor : DC of Tumby BayStreet : Mortlock StreetSuburb/Town : Tumby BayPostcode : 5605State : SA
Amount : $10,633Description of Receipt : Regional Youth Traineeship ProgramDate Received : 05-03-2018Received From : Body CorporateParticulars : www.tumbybay.sa.gov.au
Creditor : HWL Ebsworth LawyersStreet : Level 21/91 King William StreetSuburb/Town : AdelaidePostcode : 5000State : SA
Amount : $48,684Description of Receipt : For Services RenderedDate Received : 05-03-2018Received From : Body CorporateParticulars : www.hwlebsworth.com.au
Return SummaryReceipts SummaryAmount$122,872Receipts Reported4Under Threshold Amount$6,422Total Amount$129,294
Debts Summary Amount$24,691,219Debts Reported26Under Threshold Amount$48,199Total Amount$24,739,418
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