Ordinary Council Meeting
6:00pm 23 September 2025
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo
wanneroo.wa.gov.au
PROCEDURE FOR ORDINARY COUNCIL MEETING
PUBLIC QUESTION AND STATEMENT TIME
The City encourages any members of the public who wish to
raise a question to Council to submit this information via the City’s
online forms and/or contact Council Services on
9405 5000.
The City will make every endeavour to provide a response to any submissions at the meeting. All submissions will form part of the electronic meeting and will be recorded in the Minutes of the Council meeting.
1. Time Permitted
A minimum of 15 minutes is permitted for Public Question Time at Council Meetings. If there are not sufficient questions to fill the allocated time, the Presiding Member will move to the next item. If there are more questions to be considered within 15 minutes, the Presiding Member will determine whether to extend Public Question Time. Each person seeking to ask questions during Public Question Time may address the Council for a maximum of three minutes each.
2. Protocols
No member of the public may interrupt the Council Meeting proceedings or enter into conversation.
Members of the public wishing to participate in Public Question Time at the Council Meeting are to register on the night at the main reception desk located outside of Council Chambers. Members of the public wishing to submit written questions are encouraged to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting (that is, by 12noon the day before the meeting).
The Presiding Member will control Public Question Time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so. Members of the public wishing to ask a question must state his or her name and address before asking a question. If the question relates to an item on the Agenda, the item number and title should be stated.
3. General Rules
The following general rules apply to Public Question and Statement Time:
· Public Questions and Statements should only relate to the business of the local government and should not be a personal statement or opinion;
· Only questions relating to matters affecting the local government will be considered at a Council Meeting, and only questions that relate to the purpose of the meeting will be considered at a Special Council Meeting;
· Questions may be taken on notice and responded to after the meeting;
· Questions may not be directed at specific Council Members or City Employee;
· Questions are not to be framed in such a way as to reflect adversely on a particular Council Member or City Employee;
· First priority will be given to persons who are asking questions relating to items on the current Council Meeting Agenda; and
· Second priority will be given to Public Statements. Only Public Statements regarding items on the Council Agenda under consideration will be heard.
Please ensure mobile phones are switched off before entering the Council Chamber.
For further information, please contact Council Services on 9405 5000.
AUDIO OF COUNCIL PROCEEDINGS
The audio and visual proceedings of this meeting will be live broadcast online with the exception of matters discussed behind closed doors. That broadcast will remain available following the conclusion of the meeting.
To access a live stream of Council Proceedings please click below. The live stream will commence at the scheduled time and date of the meeting.
· Live stream audio of Council Proceedings
To access audio recording of previous meetings, please click below:
RECORDING AND ACCESS TO RECORDINGS OF COUNCIL MEETINGS POLICY
Objective
The objective of this policy is to ensure there is a process in place to outline the access to recorded Council Meetings.
Purpose
The purpose of this policy is to ensure that Council Members, the community, government bodies and other stakeholders are able to access recordings of the proceedings of Council meetings in compliance with the Local Government Act 1995 and associated Regulations.
Act |
Means the Local Government Act 1995 |
Administration |
The operational arm of the City which includes the employees and is headed by the CEO |
Agenda Briefing |
Meeting where Council Members and the community can ask questions, seek clarification and request further information on all matters due for deliberation and consideration at the forthcoming ordinary council meeting and is open to the public. |
Annual General Meeting of Electors |
Meeting held in accordance with section 5.27 of the Act. |
Council Member |
Means a person elected under the Act as a member of the council of the local government and includes the Mayor or president of the local government |
Electronic recording |
Means any recording made by an electronic device capable of recording sound and or vision. |
Employee |
Means a person employed by a local government under section 5.36(1) of the Act. |
Ordinary Council Meeting |
A formal meeting of Council conducted in accordance with the Act and applicable local laws for the purpose of considering and dealing with the ordinary business of the Council. |
Special Council Meeting |
Meeting held for the purpose of considering and dealing with council business that is urgent, complex in nature, for a particular purpose or confidential. |
Special Meeting of Electors |
Meeting held in accordance with section 5.28 of the Act. |
This Policy applies to Council Members and employees of the City of Wanneroo. This Policy does not extend to meetings, or any part of the meeting which is closed to the public in accordance with section 5.23 of the Local Government Act 1995.
The policy aligns with the following Strategic Community Plan Goal and Priorities:
Strategic Community Plan 2021-2031
Goal 7: A well-governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services.
Priority 7.2 – Responsibly and ethically managed. The City of Wanneroo will be managed responsibly to ensure a long-term, sustainable future. The City will have effective governance arrangements and ethical leadership that is open and transparent, ensuring a clear understanding of roles and accountabilities.
6.1. This Policy shall be printed within the Agenda of all Council Meetings, which include:
· Ordinary Council Meeting;
· Special Council Meeting;
· Annual General Meeting of Electors;
· Special Electors Meeting; and
· Agenda Briefing Session.
to advise the public that the proceedings of the meeting are recorded.
Recording of Proceedings
6.2. Proceedings of Meetings detailed in this policy, as well as Deputations and Public Question Time during these meetings, shall be recorded by the City on audio and video recording equipment. Meetings and portions of Meetings taking place in closed session will be recorded on audio recording equipment.
6.3. No member of the public is to use any audio-visual technology or devices to record the proceedings of a Meeting, without the written permission of the Mayor or the Mayor’s Delegate.
6.4. Arrangements for the broadcast and recording of meetings conducted by electronic means under s14D of the Local Government (Administration) Regulations 1996 (Regulations), for example in the situation of a public health emergency or state of emergency, will be made in compliance with ss.14H and 14I of the Regulations.
6.5. Arrangements for the recording of Meetings not held at the Council’s usual meeting place, or for the recording of Meetings in the event of a technological failure of the City’s recording equipment, will be made in compliance with ss.14I(2) to 14I(9) of the Regulations.
6.6. In compliance with the City’s approved Recordkeeping Plan and the State Records Act 2000, recordings made under this policy will be retained for the period specified in the General Retention and Disposal Authority for Local Government Information.
Access to Recordings
6.7. Recordings of Meetings made under this policy will be published via the City’s online channels no later than fourteen days after the Meeting and will remain accessible for a minimum period of five years after the Meeting date.
6.8. Members of the public may purchase a copy of the recorded proceedings or alternatively, listen to the recorded proceedings at the Civic Centre online once the recording is published on the City of Wanneroo website. Costs for providing a copy of the recorded proceedings to members of the public will include staff time to make the copy of the proceedings, as well as the cost of the digital copy for the recording to be placed on. The cost of staff time will be set in the City’s Schedule of Fees and Charges each financial year.
6.9. Council Members may request a copy of the recording of the Council proceedings at no charge.
6.10. All Council Members are to be notified when recordings are requested by members of the public or by Council Members.
6.11. All electronic recording content is the property of the City of Wanneroo. Reproduction without written authorisation of the City of Wanneroo is prohibited.
The Policy is the responsibility of the Manager Corporate Governance and Council Services.
All disputes in regard to this policy will be referred to the General Counsel in the first instance. In the event that an agreement cannot be reached, the matter will be submitted to the Chief Executive Officer for a ruling.
This policy will be evaluated and its effectiveness reviewed by the following key performance measures:
· All relevant meetings recorded;
· Acceptable quality of recordings captured; and
· Resolution of requests for copies of recordings within appropriate timeframes.
City of Wanneroo Recordkeeping Plan
Ordinary Council Meetings and Forums of Council Policy
City of Wanneroo Standing Orders Local Law 2021
Local Government Act 1995
Local Government (Administration) Regulations 1996
State Records Act 2000
General Retention and Disposal Authority for Local Government Information
COMMONLY USED ACRONYMS AND THEIR MEANING
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Meaning |
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ABN |
Australian Business Number |
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ACN |
Australian Company Number |
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Act |
Local Government Act 1995 |
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CBP |
City of Wanneroo Corporate Business Plan |
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CHRMAP |
Coastal Hazard Risk Management & Adaption Plan |
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City |
City of Wanneroo |
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CPI |
Consumer Price Index |
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DBCA |
Department of Biodiversity Conservation and Attractions |
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DFES |
Department of Fire and Emergency Services |
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DOE |
Department of Education Western Australia |
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DOH |
Department of Health |
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DPLH |
Department of Planning Lands and Heritage |
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DPS2 |
District Planning Scheme No. 2 |
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DLGIRS |
Department of Local Government, Industry Regulation and Safety |
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DWER |
Department of Water and Environmental Regulation |
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EPA |
Environmental Protection Authority |
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GST |
Goods and Services Tax |
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JDAP |
Joint Development Assessment Panel |
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LTFP |
Long Term Financial Plan |
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MRS |
Metropolitan Region Scheme |
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MRWA |
Main Roads Western Australia |
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POS |
Public Open Space |
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PTA |
Public Transport Authority of Western Australia |
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SAT |
State Administrative Tribunal |
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SCP |
City of Wanneroo Strategic Community Plan |
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WALGA |
Western Australian Local Government Association |
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WAPC |
Western Australian Planning Commission |

Notice is given that the next Ordinary Council Meeting will be held in the
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo on Tuesday 23 September, 2025 commencing at 6:00pm.
K Davis
Acting Chief Executive Officer
17 September, 2025
CONTENTS
Item 2 Apologies and Leave of Absence
Item 3 Public Question and Statement Time
Item 4 Confirmation of Minutes
OC01-09/25 Minutes of Ordinary Council Meeting held on 26 August 2025
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Council Members
Strategic Land Use Planning & Environment
AS01-09/25 **State and National Blackspot Program 2026-2027
AS02-09/25 Variable Speed Zoning, Wanneroo Townsite
AS03-09/25 Provision of Bin-Mounted Dog Waste Bag Dispensers
AS06-09/25 Response to Petition PT04-06/25 - Speed Bumps on Southampton Lane, Mindarie
CP01-09/25 Response to Petition PT02-06/25 - Banning of Fishing at Mindarie Marina
CP02-09/25 Response to Petition PT03 -06/25 - Banning of Swimming at Mindarie Marina
CP04-09/25 Multicultural Advisory Group - Term of Reference
Corporate Strategy & Performance
CS01-09/25 Financial Activity Statement for the Period Ended 31 July 2025
CS02-09/25 Warrant of Payments for the Period to 31 August 2025
CS03-09/25 Warrant of Payments for the Period to 31 July 2025
CE01-09/25 **Strategic Risks Profile and High Rated Risks Update
CE02-09/25 **Review of Committees, Working and Advisory Groups
Item 10 Late Reports (see Supplementary Agenda)
CS04-09/25 2024/25 Quarter 4 Corporate Performace Report
CE03-09/25 Updated Three Year Strategic Internal Audit Plan 2025/26 to 2027/28
**Indicates that changes and/or information has been added to the report following Agenda Briefing.
This meeting today is being held on Whadjuk Noongar Boodja and we would like to acknowledge and pay my respects to Elders, past, present and future. I thank all past and present members of the community that have supported the City to better understand and value Nyoongar culture within the City of Wanneroo.
I invite you to bow your head in prayer:
Lord, We thank you for blessing our City, our community and our Council. Guide us all in our decision making to act fairly, without fear or favour and with compassion, integrity, wisdom and honesty. May we show true leadership, be inclusive of all, and guide all of the City’s people and many families to a prosperous future that all may share. We ask this in your name. Amen.
Item 2 Apologies and Leave of Absence
Item 3 Public Question and Statement Time
Item 4 Confirmation of Minutes
That the minutes of Ordinary Council Meeting held on 26 August 2025 be confirmed.
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Council Members
Strategic Land Use Planning & Environment
PS01-09/25 Consent to Advertise - East Wanneroo Cells 1-9 Development Contribution Arrangement - Annual Review of Costs (2025-2026)
File Ref: 5734V009 – 25/243349
Responsible Officer: Director Planning & Sustainability
Attachments: 10
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider the revised cost estimates as part of the 2025-2026 Annual Review for the East Wanneroo Cells 1-9 Development Contribution Plans (DCP) for Councils consent to advertise.
Background
The City of Wanneroo’s (the City’s) District Planning Scheme No. 2 (DPS No.2) provides the statutory basis for the administration and management of developer contributions.
The East Wanneroo Cells include the areas of Wanneroo, Ashby, Tapping, Hocking, Pearsall, Landsdale, Darch, Madeley and Wangara (refer Attachment 1).
The last Annual Review for Cells 1-9 was approved by Council on 25 February 2025 (PS02-02/25), where the following Infrastructure Cost Per Lot (ICPL) rates and land valuations were approved for the 2024-2025 review period. The below ICPL rates and land valuations will remain current until the adoption of the next annual review:
· Cell 1 - ICPL rate of $18,019 and a land valuation of $1,900,000 per hectare;
· Cell 2 - ICPL rate of $19,701 and a land valuation of $2,000,000 per hectare;
· Cell 3 - ICPL rate of $28,702 and a land valuation of $2,000,000 per hectare;
· Cell 4 - ICPL rate of $23,328 and land valuation of $2,050,000 per hectare;
· Cell 5 - ICPL rate of $30,909 and a land valuation of $2,125,500 per hectare
· Cell 6 - ICPL rate of $24,678 and a land valuation of $2,350,000 per hectare;
· Cell 7 - Contribution rate of $12.42 per/m2 and a land valuation of $3,500,000 per hectare;
· Cell 8 - Contribution rate of $34.53 per/m2 and a land valuation of $3,300,000 per hectare; and
· Cell 9 - ICPL rate of $29,947 and a land valuation of $2,350,000 per hectare.
This report is considering the Annual Review requirements of Cells 1-9 for the 2025-2026 period to ensure that cost contribution amounts are correctly adjusted to ensure the collection of sufficient funds to cover the costs of delivering the required infrastructure.
The listed infrastructure is outlined in DPS No.2 and reflects the prioritisation of infrastructure established in the City’s Long Term Financial Plan and the Capital Works Program.
Detail
The following reflects the revised cost estimates for the various elements of the Annual Review and a recommended approach for each cell (1-9).
Land Valuation
In accordance with DPS No.2, the City engaged a valuation panel (2 independent valuers) and obtained a consensus agreement on land values on 23 July 2025. The following table reflects the valuation panel recommendations and the change in value since the last Annual Review.
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Current Agreed Land Valuation (2024-2025) $/ha |
Proposed Land Valuation (2025-2026) $/ha |
Percentage Change |
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Consensus Value |
Consensus Value Plus 10% Solatium |
Consensus Value |
Consensus Value Plus 10% Solatium |
% |
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Cell 2 (Sinagra) |
$ 2,000,000 |
$ 2,200,000 |
$ 2,275,000 |
$ 2,502,500 |
13.75% |
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Cell 3 (Wanneroo) |
$ 2,000,000 |
$ 2,200,000 |
$ 2,275,000 |
$ 2,502,500 |
13.75% |
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Cell 4 (Pearsall/Hocking) |
$2,050,000 |
$ 2,255,000 |
$ 2,325,000 |
$ 2,557,500 |
13.41% |
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Cell 6 (Madeley/Darch) |
$ 2,350,000 |
$ 2,585,000 |
$ 2,550,000 |
$ 2,805,000 |
8.51% |
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Cell 7 (Wangara) |
$3,500,000 |
$ 3,850,000 |
$ 3,850,000 |
$ 4,235,000 |
10.00% |
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Cell 8 (Wangara) |
$3,300,000 |
$ 3,630,000 |
$ 3,650,000 |
$ 4,015,000 |
10.61% |
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Cell 9 (Landsdale) |
$2,350,000 |
$ 2,585,000 |
$ 2,550,000 |
$ 2,805,000 |
8.51% |
The recommended land values have been included into the Annual Review for each of the Cells for the remaining acquisition costs. It is noted that the recommended valuations represent an increase for land values in Cells 2 to 4 and 6 to 9 which reflects current market conditions and sales evidence. Cells 1 and 5 do not require land valuations as all land acquisitions have been finalised.
Closure of Cell Provisions
Cell 1 and Cell 5 have no Cell Works remaining. In accordance with State Planning Policy (SPP3.6), Administration is required to take the appropriate steps to close a DCP within 12 months of the infrastructure being delivered.
Administration has conducted ongoing discussions with relevant stakeholders and has engaged with the Department of Planning, Lands and Heritage (DPLH). Additionally, Administration has recently reviewed external legal advice that an amendment to DPS No.2 will be required to enable closure of Cells where some landholdings remain undeveloped.
It is anticipated that a report will be presented to Concept Forum in the next few months to consider the appropriate processes and provisions to be outlined in the closure provisions. Once closure procedures are established, Administration will initiate the closure process for Cells 1 and 5 and any further Cells, where Cell Works have been completed.
Operational Periods
Scheme Amendment No. 208 was considered by Council on 20 February 2024 (PS02-02/24) who supported the adoption of introducing operational periods to East Wanneroo Cells 1-9. These operational periods align with the provisions and guidelines of State Planning Policy 3.6 – Infrastructure Contributions (SPP3.6) and provide an estimated timeline to ensure Cell Works are completed within a reasonable timeframe in their respective Cells.
Cell 1 (Ashby/ Tapping)
Cell 1 is 98% developed with only an estimated 63 lots remaining to be developed. All cell works have been completed in Cell 1. The Cell 1 operational period ends on 30 June 2027, however, the City will continue to prioritise cell closure as soon as possible. Administration is investigating an acceptable procedure to secure remaining contributions from remaining landowners and close the DCP as a soon as practicable.
The salient aspects of the Annual Review are depicted in Attachment 2.
Cell 2 (Sinagra)
Cell 2 is 69% developed with an estimated 873 lots remaining to be developed. Cell 2 continues to develop rapidly due to the relocation of the Inghams poultry farm, which has enabled developers to obtain subdivision approval. The Cell 2 operational period ends on 30 June 2033, however Administration will continue to prioritise cell works and close the cell earlier, where possible
There is still a significant area (approximately 6 hectares) of Public Open Space (POS) yet to be acquired, two outstanding District Distributor Road (DDR) land acquisitions and one Capital Works project for upgrading Dundebar Road.
The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 3.
Recommendation – Despite increases in Cell Work costs, Cell 2 is generating higher than expected lot yields, therefore generating excess income. Administration is recommending that the ICPL rate be decreased from $19,701 to $18,357 due to the generation of excess income. The proposed small decrease in the ICPL rate will still ensure adequate funding to deliver the remaining Cell Works
Cell 3 (Wanneroo)
Cell 3 is 90% developed with an estimated 46 lots remaining to be developed. All POS areas have been acquired. There are currently five outstanding land acquisitions associated with the widening of Dundebar Road and one capital works project to widen and upgrade Dundebar Road. The Cell 3 operational period ends on 30 June 2032, however, Administration will continue to prioritise cell works and close the cell earlier, where possible.
It is noted that an additional funding source is required to contribute towards 50% of the cost of widening and upgrading Dundebar Road between Griffiths Road and Steven Street. It is anticipated that contributions may be obtained from the future East Wanneroo landowners on the northern side of Dundebar Road (future East Wanneroo Precinct No. 6) through a future Local DCP or subdivision process. If funding is not available however, then the City may need to consider alternative funding sources to achieve the estimated time frames or choose to delay the construction of this section of road upgrading.
Administration will shortly undertake a design review for Dundebar Road to outline the extent of land required, which will then be included into the DCP annual review of costs.
The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 4.
Recommendation – The remaining Cell Work costs have only increased a minor amount therefore Administration is recommending that the ICPL rate be increased from $28,702 to $28,909 to ensure adequate funding to deliver the remaining Cell Works.
Cell 4 (Hocking/ Pearsall)
Cell 4 is 94% developed with an estimated 246 lots remaining to be developed. There are two outstanding POS land acquisitions to be resolved, one outstanding DDR land acquisition and four outstanding capital works projects.
The Cell 4 operational period ends on 30 June 2033, however Administration will continue to prioritise cell works and close the cell earlier, where possible.
The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 5.
Recommendation – Despite an increase in Cell Work costs, Administration is recommending the ICPL rate of $23,328 be retained as there is potential excess income expected to be generated at full development. This estimated excess income is proposed to be used to help fund the remaining Cell Works.
Cell 5 (Landsdale - West)
Cell 5 is 97% developed with only an estimated 105 lots remaining to be developed to secure remaining income. All cell works have been completed in Cell 5. The Cell 5 operational period ends on 30 June 2029, however, Administration will seek to close this Cell as soon as possible due to all Cell Works being completed. Administration is investigating an acceptable procedure to secure remaining contributions from remaining landowners and close the DCP as a soon as practicable.
The salient aspects of the Annual Review are depicted in Attachment 6.
Recommendation – Administration is recommending that the current ICPL rate of $30,909 be retained to ensure all developers contribute at a fair and equitable rate, pending closure of the cell
Cell 6 (Madeley/Darch)
Cell 6 is 90% developed with an estimated 452 lots yet to be developed. There are four POS acquisitions outstanding, two Historical POS payments, one remaining road widening land acquisition and one capital works project. The Cell 6 operational period ends on 30 June 2034, however Administration will continue to prioritise cell works and close the cell earlier, where possible.
The City will continue negotiations with landowners to complete the remaining Cell funded portions of land acquisitions for the Gnangara Road realignment, pending the final intersection design being designed and funded by the Western Australian Planning Commission and Main Roads WA.
The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 7.
Recommendation - Despite an increase in Cell Work costs, Administration is recommending the ICPL rate of $24,678 be retained as there is potential excess income expected to be generated at full development. This estimated excess of income is proposed to be used to help fund the remaining Cell Works.
Cell 7 (Wangara Industrial - West)
Cell 7 is 81% developed with an estimated 19.4 hectares remaining to be developed. The Cell 7 operational period ends on 30 June 2034, however, Administration will continue to prioritise cell works and close the cell earlier, where possible.
There are three DDR acquisitions outstanding and two outstanding capital works remaining, including the realignment of Gnangara Road (shared 50% with Cell 6). The Gnangara Road realignment and construction (Wanneroo Rd to Hartman Drive) is shared between Cells 6 and 7, however it is not scheduled until 2031.
The new shared pathway along Hartman Drive, from Ocean Reef Road to Gnangara Road is identified as a Cell Work with costs shared between East Wanneroo Cells 7 and 8. For the Cell 7 portion of the project, this requires additional funding with $27,964.37. The Cell 7 cost increase of $27,964.37 is due to indexation. Administration is recommending that an additional funding amount of $27,964.37 be charged to the Cell 7 account.
The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 8.
Cell 8 (Wangara Industrial – East)
Cell 8 is 81% developed with an estimated 35 hectares of land remaining to be developed. The Cell 8 operational period ends on 30 June 2036, however, Administration will continue to prioritise cell works and close the cell earlier, where possible.
There are eleven land acquisitions outstanding along Gnangara Road, which includes three from the area of Town Planning Scheme No.5 (TPS5) and two outstanding capital works remaining.
The remaining capital works relate to the upgrade and construction of Gnangara Road (Hartman to Mirrabooka) and additional funding for a shared pathway from Ocean Reef Road to Gnangara Road.
There are several land acquisitions to be completed to facilitate the construction of this section of the Gnangara Road realignment (between Hartman Drive to Mirrabooka Avenue) and Administration is currently in discussions with several landowners to progress the acquisition in a timely manner.
The new shared pathway along Hartman Drive, from Ocean Reef Road to Gnangara Road is identified as a Cell Work with costs shared between East Wanneroo Cells 7 and 8.
The project requires additional funding of $225,811.25 coming from the Cell 8 account. The increase in costs is due to the facilitation of Western Power upgrades, higher utility service relocation costs, and inclusion of night works for specific works. Administration is recommending that an additional funding amount of $225,811.25 be charged to the Cell 8 account.
The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 9.
Recommendation - Administration is recommending that the ICPL rate is changed from $34.53 per square metre to $37.84 per square metre due to indexation of construction costs, increase in land values and additional funding required for the shared pathway along Hartman Drive, from Ocean Reef Road to Gnangara Road. This increase in rate is to ensure adequate funding is available to deliver the remaining Cell Works.
Town Planning Scheme No.5 (TPS5) Account Funds and Land Acquisitions
TPS5 is a historic (1970’s) cost sharing agreement and relates to the old Landsdale Industrial area. The TPS5 scheme included land on the southern side of Gnangara Road and bounded by Mirrabooka Avenue, Hartman Drive and Furniss Road to the south. Infrastructure included the widening of Gnangara Road on the southern side, abutting TPS5. In 2001, DPS No.2 was adopted, resulting in the TPS5 scheme text being superseded by the TPS5 deeds. For many years, the City has held contribution payments by landowners in the TPS5 account and has progressively been acquiring land for road widenings along Gnangara Road using these funds, in accordance with the TPS5 Deeds.
There are three (3) land acquisitions from TPS5 that remain, and their estimated land values (including 10% solatium) are:
· Lot 2 (356) Gnangara Road, Landsdale = $161,304.00 (excluding GST).
· Lot 3 (344) Gnangara Road, Landsdale = $165,165.00 (excluding GST).
· Lot 15 (248) Gnangara Road, Landsdale = $219,024.00 (excluding GST).
There is currently $235,333 remaining in the TPS5 account (on 30 June 2025) with the total estimated amount to acquire all remaining land acquisitions being $545,493 (excluding GST). This results in a shortfall of funding by $310,160 to acquire the remaining land acquisitions with no further projected income available from TPS5. As the land acquisitions are also identified as Cell Works in Cell 8, the remaining funding will be charged to the East Wanneroo Cell 8 DCP.
Recommendation - TPS5 funds be used to acquire the remaining land acquisitions for the Gnangara Road and when the TPS5 funds are depleted, the TPS5 account will be recommended for closure, which will be the subject of a separate Council report. The estimated remaining land acquisition of costs of $310,160 have been included into the East Wanneroo Cell 8 annual review.
Cell 9 (Landsdale – East)
Cell 9 is 91% developed with an estimated 216 lots remaining to be developed.
There are two outstanding POS acquisitions, four outstanding POS developments (this is the only Cell that requires POS acquisition and development), three outstanding buffer land and landscaping, four outstanding DDR works remaining and one outstanding capital works project involving the acquisition of land and construction for a local community building.
The Alexander Drive dual use pathway is a Cell Work identified for East Wanneroo Cell 9. The project was originally budgeted for $3,200,000 in 2021 and $2,281,775.28 has already been spent on the project (up to 30th June 2025). The City’s project costs were recently updated and the total cost has increased from $3,200,000 to $5,295,320.42. This translates to a total project budget increase of $2,095,320.42.
The increase of cost is due to various factors, including:
· Indexation to the original estimate of $3,200,000;
· Additional works required to complete the project of $450.000;
· Service relocation costs increased by around $500,000;
· Implementation of restricted work hours in line with approved Traffic Management Plans; and
· Inclusion of night shift requirements for specific works.
It is recommended that an additional $2,021,859 be included into the East Wanneroo Cell 9 DCP account to complete this project. Landscaping costs of $73,461 make up the difference to $2,095,320.42. The landscaping cost requires municipal funding as DCP’s do not cover this cost.
The Cell 9 operational period ends on 30 June 2033, however Administration will continue to prioritise cell works and close the cell earlier, where possible.
The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 10.
Recommendation – Despite an increase in Cell Work costs in projects such as the community purpose building and additional funding for the Alexander Drive dual use pathway, Administration is recommending the ICPL rate of $29,947 be retained as there is potential excess income expected to be generated at full development. This estimated excess of income is proposed to be used to help fund the remaining Cell Works.
Auditing
External auditing of the income and expenditure for 2024-2025 is performed by accounting firm, KPMG. The income and expenditure for the 2024-2025 financial year has been applied by this annual review, pending approval of the annual financial statements by Council later this year.
Consultation
DPS No.2 requires the proposed land values to be advertised for a period of 28 days and the revision of Cell Costs for a period of 42 days respectively. Advertising will be carried out by means of advertisements in newspapers, letters sent to affected landowners and on the City’s website. All forms of advertisement will be carried out concurrently.
Comment
ICPL Rates
Schedule 14 of DPS No.2 sets out the provisions for the management and implementation of the East Wanneroo Developer Contributions Arrangements. In accordance with these provisions, the City is required to annually review the Cell Costs and Council is required to determine whether to increase, decrease, or maintain the current ICPL rates.
The purpose of the annual DCP review process is to ensure that sufficient funds continue to be collected from developing landowners to meet the cost of delivering the infrastructure by the DCP.
Based on revised costs of Cell Works in East Wanneroo Cells 1-9, the following ICPL rates and land valuations are recommended:
· Cell 1 - ICPL rate of $18,019 (retained);
· Cell 2 - ICPL rate of $18,357 (decreased by $1,344) and Land Valuation of $2,275,000 per hectare;
· Cell 3 - ICPL rate of $28,909 (increased by $207) and Land Valuation of $2,275,000 per hectare;
· Cell 4 - ICPL rate of $23,328 (retained) and Land Valuation of $2,325,000 per hectare;
· Cell 5 - ICPL rate of $30,909 (retained);
· Cell 6 - ICPL rate of $24,678 (retained) and Land Valuation of $2,550,000 per hectare;
· Cell 7 - $13.41 per/m2 (increased by $0.99 per/m2) and Land Valuation of $3,850,000 per hectare;
· Cell 8 - $37.84 per/m2 (increased by $3.31 per/m2) and Land Valuation of $3,650,000 per hectare; and
· Cell 9 - ICPL rate of $29,947 (retained) and Land Valuation of $2,550,000 per hectare.
If Council opted to apply the DCP methodology included in DPS No.2 it would result in a significant reduction in the ICPL rate for those who are still to contribute compared to those who have previously contributed. Given most Cells are between 80%-100% developed, Council, in the past, has opted to retain the same ICPL rates to mitigate large fluctuations in the ICPL rates prior to closure of the cells. Any excess funds generated at full development or closure of a cell can be returned to all contributing landowners equitably in accordance with DPS No.2.
The retention of ICPL rates are proposed for Cells 1, 4, 5, 6 and 9.
It should be noted that if remaining costs significantly increase, then retention of ICPL rates provides a buffer against increasing ICPL rates, however this does not prevent Council from raising rates if required to finalise the Cell Works.
Closure of Cell Provisions
Administration will continue to prioritise the completion of the remaining Cell Works. Administration intends to present a report to a Concept Forum on changes to DPS No.2 provisions to enable closure of Cells as soon as possible. This will be followed by a Scheme Amendment. Once closure provisions are established, Cells such as Cells 1 & 5 which no longer have Cell Works remaining will initiate a closure process and will soon be followed by other Cells where they are close to finalising all remaining Cell Works.
Statutory Compliance
In line with DPS No.2, the completion of the Annual Review as outlined in this report will satisfy the City’s statutory obligations to complete Annual Reviews for the 2025/2026 financial year.
External auditing of the DCP accounts has been completed and the City complies with the provisions of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.1 - Develop to meet current need and future growth
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic Risk Registers. The Annual review of the DCP will assist in addressing the impacts of the strategic risk relating to Long Term Financial Planning as it will ensure that appropriate budget monitoring, timing and provisions are considered. In addition, the strategic risk relating to Stakeholder Relationships will apply as a key element in the DCP review process to maintain effective engagement with relevant stakeholders.
Policy Implications
Nil
Financial Implications
The East Wanneroo Cell 1-9 developer contribution arrangements are subject to an Annual Review process to ensure that the cost contribution amount is correctly set to ensure the collection of sufficient funds to cover the cost of infrastructure items.
Voting Requirements
Simple Majority
Recommendation
That Council APPROVES to advertise the revised Cost Estimates and the estimated Infrastructure Cost Per Lot for the East Wanneroo Cell 1-9 for a period of 42 days in accordance with Clause 1.11.5 of District Planning Scheme No. 2, as depicted in Attachments 2-10 and depicted below:
1. Cell 1 – Infrastructure Cost Per Lot rate of $18,019 (retained);
2. Cell 2 - Infrastructure Cost Per Lot rate of $18,357 (decreased by $1,344) and Land Valuation of $2,275,000 per hectare;
3. Cell 3 - Infrastructure Cost Per Lot rate of $28,909 (increased by $207) and Land Valuation of $2,275,000 per hectare;
4. Cell 4 - Infrastructure Cost Per Lot rate of $23,328 (retained) and Land Valuation of $2,325,000 per hectare;
5. Cell 5 - Infrastructure Cost Per Lot rate of $30,909 (retained);
6. Cell 6 - Infrastructure Cost Per Lot rate of $24,678 (retained) and Land Valuation of $2,550,000 per hectare;
7. Cell 7 - Contribution rate of $13.41 per/m2 (increased by $0.99 per/m2) and Land Valuation of $3,850,000 per hectare;
8. Cell 8 - Contribution rate of $37.84 per/m2 (increased by $3.31 per/m2) and Land Valuation of $3,650,000 per hectare; and
9. Cell 9 - Infrastructure Cost Per Lot rate of $29,947 (retained) and Land Valuation of $2,550,000 per hectare.
Attachments:
|
1⇩. |
Attachment 1 - Cells 1-9 Consolidated Location Plan |
19/162679 |
|
|
2⇩. |
Attachment 2 - East Wanneroo Cell 1 - Annual Review 2025-2026 |
25/261844 |
|
|
3⇩. |
Attachment 3 - East Wanneroo Cell 2 - Annual Review 2025-2026 |
25/261846 |
|
|
4⇩. |
Attachment 4 - East Wanneroo Cell 3 - Annual Review 2025-2026 |
25/261848 |
|
|
5⇩. |
Attachment 5 - East Wanneroo Cell 4 - Annual Review 2025-2026 |
25/261851 |
|
|
6⇩. |
Attachment 6 - East Wanneroo Cell 5 - Annual Review 2025-2026 |
25/261854 |
|
|
7⇩. |
Attachment 7 - East Wanneroo Cell 6 - Annual Review 2025-2026 |
25/261855 |
|
|
8⇩. |
Attachment 8 - East Wanneroo Cell 7 - Annual Review 2025-2026 |
25/261859 |
|
|
9⇩. |
Attachment 9 - East Wanneroo Cell 8 - Annual Review 2025-2026 |
25/261862 |
|
|
10⇩. |
Attachment 10 - East Wanneroo Cell 9 - Annual Review 2025-2026 |
25/261863 |
|
PS02-09/25 Consent to Advertise - Alkimos/Eglinton Development Contribution Plan - Annual Review of Costs (2025-2026)
File Ref: 31031 – 25/251387
Responsible Officer: Director Planning & Sustainability
Attachments: 2
Changes to Report and Additional Information Arising from Agenda Briefing
Any changes or additional information following Agenda Briefing will be shown here.
· Administration has added further information to be read under the Detail section of the report, located as the last paragraph to the ‘Land Acquisition Valuation’ sub-section, which reads as per the following: “Council has previously approved the acquisition of the land for the co-location of the Alkimos Aquatic Recreation Centre (AARC) (incorporating the Alkimos Indoor Recreation Centre) (report CR02-04/23) and Administration is currently finalising the land acquisition which should be completed in late 2025.”
· Administration has amended the table to be read under the Detail section of the report as removing the land value of $4,000,000 mentioned in the table for the Alkimos Indoor Recreation Centre as the land for this site has an agreed upon price with the transfer of land currently being finalised.
· Administration has amended the table to be read under the Detail section of the report as including the size of the site for each facility to be acquired. Additionally, the estimated land value of each site and their land valuations have been separated to be read as part of their own columns. Please see below for how the updated table should be read:
|
Facility |
Size of Site |
Estimated Land Value of Site |
Land Valuation |
|
Alkimos: |
|||
|
Library Site |
8,000m2 |
$2,300,000 |
287.50/m2 |
|
Community Centre Site |
8,000m2 |
$2,300,000 |
287.50/m2 |
|
Eglinton: |
|
|
|
|
Library Site |
8,000m2 |
$2,300,000 |
287.50/m2 |
|
Community Centre Site |
8,000m2 |
$2,300,000 |
287.50/m2 |
|
Indoor Recreation Centre Site |
15,000m2 |
$4,000,000 |
266.67m2 |
Issue
To consider the revised cost estimates as part of the 2025-2026 Annual Review for the Alkimos-Eglinton Development Contribution Plan (DCP) for Councils consent to advertise.
Background
The Development Contribution Area (DCA) is shown on the DPS No.2 Map as Special Control Area – DCA1 (refer Attachment 1).
The DCP infrastructure costs include planning, design, project management, construction, land acquisition and Administration costs associated with the following district facilities:
· Surf Life Saving Club;
· Public Open Space (x2);
· Multipurpose Hard Courts (x2);
· Community Centre (x2);
· Library (x2); and
· Indoor Recreation Centres (x2).
In accordance with DPS No.2, the DCP has an operation period of 25 years (expiring 2039) and during this time period the City of Wanneroo (City) is required to review the various elements of the DCP at one and five year intervals, as per the following:
· Annually - DCP cost estimates; DCP cost indexation; contributing land area; and cost per hectare.
· Five Yearly - Community Facility Plan (CFP) assumptions and recommendations; and full DCP review.
As of 30 June 2025, the Alkimos-Eglinton DCP account holds a total of $37,403,178.43 in collected contributions from landowners and interest.
This report is considering the Annual Review requirements of the DCP for the 2025-2026 period to ensure that the cost contribution amount is correctly adjusted to ensure the collection of sufficient funds to cover the costs of delivering the required infrastructure. The listed infrastructure is based on the recommendations of the Community Facility Plan and reflects the prioritisation of infrastructure established in the City’s Long Term Financial Plan and the Capital Works Program.
Detail
The DCP’s Cost Apportionment Schedule (CAS) has been revised to reflect the relevant infrastructure cost elements of the Annual Review, including:
· Net Contributing Area;
· Infrastructure Costs;
· Land Acquisition Valuation;
· Administration Costs;
· Cost Contribution; and
· Prioritisation of Facility Provision.
The revised cost elements are depicted in the CAS within the Alkimos Eglinton DCP Report (refer CAS in Attachment 2):
Net Contributing Area (NCA)
The amount of NCA in the DCP has reduced from the previous year from 475.52 hectares to 424.11 hectares. Approximately 51.41 hectares of Alkimos-Eglinton DCP area (NCA) was developed in the past financial year (2024-2025) with a total of $9,208,177.20 of developer contributions received (including interest, less Administration and consultancy costs).
Five-Year Fundamental Review
The City prepared a CFP in 2012 (revised 2020), which identifies the community facilities required to service the future community within the Northern Coastal Growth Corridor (NCGC). The 5-year fundamental review of the CFP was recently commissioned by the City to comply with the requirements of DPS No. 2 and to inform the City’s overall DCP requirements. The final recommendations of the CFP Review will be presented to Council for approval in due course after advertising. Once the final revision of the CFP is adopted by Council, the next annual review (2026/2027) will reflect the findings of the CFP and will update facility delivery timeframes and cost estimates accordingly.
Infrastructure Costs
The cost of the DCP infrastructure is reviewed and independently verified each year. The City engaged an external quantity surveyor, Donald Cant Watts Corke (DCWC) to prepare a revised cost estimate for the facilities up to June 2026 (refer Attachment 2).
The net recommended cost estimates for all infrastructure items have increased since the last annual review from $121,985,803 to $131,526,072, representing a 7.82% cost increase. The increase primarily relates to an escalation/indexation of costs recommended by the quantity surveyor to reflect the current market conditions and a minor increase in land valuation costs.
Land Acquisition Valuation
The estimated land acquisition costs have been updated and are included in the revised facility cost estimates. The land valuation was completed in accordance with the requirements of DPS No.2, which requires the local government to appoint a licensed valuer.
The previous 2024-2025 Annual Review prepared by previously engaged land valuers, JLL, proposed an average land valuation of $268.75/m2 for the Alkimos and Eglinton library and community centre sites. Australian Property Consultants (APC) prepared the 2025-2026 revised land valuations on 16 July 2025 and proposes a land valuation of $287.50/m2 (6.98% increase).
Regarding the indoor recreation centres in Alkimos and Eglinton, in 2024-2025, JLL proposed an average land valuation of $250/m2. APC proposes a current revised land valuation of $266.67/m2 (6.67% increase) in 2025-2026.
The below table outlines APC’s land valuation recommendations for each district facility:
|
Facility |
Land value (per hectare) |
|
Alkimos: |
|
|
Library Site |
$2,300,000 (287.50/m2) |
|
Community Centre Site |
$2,300,000 (287.50/m2) |
|
Indoor Recreation Centre Site |
$4,000,000 (266.67m2) |
|
Eglinton: |
|
|
Library Site |
$2,300,000 (287.50/m2) |
|
Community Centre Site |
$2,300,000 (287.50/m2) |
|
Indoor Recreation Centre Site |
$4,000,000 (266.67m2) |
These costs form part of the overall cost estimates for each item of infrastructure (where land is required) and depicted in the total infrastructure cost for each item of infrastructure, as depicted in the CAS in Attachment 2.
Administration Costs
In accordance with Schedule 13 of DPS No.2, the following administration costs can be charged to the DCP.
· Costs to prepare and administer the plan during the period of operation;
· Costs to prepare and review estimates;
· Costs to prepare the cost apportionment schedule;
· Valuation costs; and
· Costs to service loans established by the City to fund early provision of facilities.
Administration costs can vary each year. Historically, the DCP estimates $76,500 per annum. However, a total of $39,193 has been spent in the 2024-2025 financial year for Administration costs which is $37,307 less than the original budget.
To ensure the estimated costs are as economical and accurate as possible, it is recommended that the estimated Administration costs be reduced from $76,500 to $40,000 per annum. Reducing the estimated Administration costs to $40,000 per annum for the remaining operational period of the DCP from 1 July 2025 to 8 September 2039, equates to a total remaining Administration cost estimate of $560,000, thereby saving the DCP an estimated $511,000.
Cost Contribution
As a result of the increase of infrastructure cost estimates, the contribution rate has increased from $19.23 per square metre to $21.05 per square metre representing an increase of 9.46%.
Consultation
In accordance with DPS No.2, where the review of estimated costs recommends those costs be increased, then the City will in writing invite comment for a period of not less than 28 days, prior to making any decision to increase the estimated costs. As the overall estimated costs have increased, advertising in accordance with the above is required.
The consultation period will provide landowners with the opportunity to comment on the recommendations of the Annual Review. The revised cost estimates will be circulated to major landowners and representatives in the Alkimos-Eglinton DCP for their comments.
Comment
The purpose of the Annual Review is to ensure that sufficient funds are collected from the DCP landowners to meet the cost of delivering the required infrastructure.
There is an overall increase in the total facility costs of $9,540,269 due to indexation of construction costs and land value. This increase translates into an increased contribution rate from $19.23 per square metre to $21.05 per square metre (an increase of $1.82 per square metre or 9.46%) due to an escalation/indexation of costs reflecting current market conditions and the remaining NCA.
The City is currently preparing the 5-year fundamental review of the CFP and expect the review to be presented to Council soon. Once the revised CFP is adopted by Council, the findings will inform the next annual review of costs (2026/2027).
The Annual Review is recommending various revised cost estimates for the specific infrastructure defined in DPS No.2 and has been included into the DCP Capital Expenditure Plan (CEP) depicted in Attachment 2. The infrastructure facility costs and timing for delivery is subject to change in future reviews and will be used to inform the City’s capital works programme, annual budgeting and the long-term financial plan.
Statutory Compliance
Under DPS No.2, the City must annually review the DCP. The Annual Review process, including consultation requirements, is outlined in DPS No.2. In line with this, landowners may object to the proposed cost contribution and request a review by an independent expert. If this does not result in the cost contribution being acceptable to the landowners, then landowners can request that the cost contribution be determined through a process of arbitration. A similar right exists for the process of determining the value of any land acquired through the DCP
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.1 - Develop to meet current need and future growth
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic Risk Registers. The Annual Review of the DCP assists in addressing the impacts of the strategic risk relating to Long Term Financial Planning as it ensures that appropriate budget monitoring, timing and provisions are considered. In addition, the strategic risk relating to Stakeholder Relationships applies as a key element in the DCP review process is maintaining effective engagement with relevant stakeholders
Policy Implications
Nil
Financial Implications
The proposed revision of costs for the 2025-2026 period recommends an increase in the total costs by $9,540,269, from $121,985,803 in the 2024/2025 annual review to $131,526,072 in the 2025/2026 annual review and the associated contribution rate increasing from $19.23 per square metre to $21.05 per square metre.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. Pursuant to Clause 11.6 of Schedule 12 of District Planning Scheme No. 2 NOTIFIES affected landowners of the recommendations of the Annual Review and INVITES comment in writing from those landowners for a period of 28 days; and;
2. ADVERTISES the revised Alkimos-Eglinton Development Contribution Plan cost estimates and Capital Expenditure Plan in accordance with Schedule 13 of District Planning Scheme No. 2 as outlined in Attachment 2, including:
a) Developer Contribution Plan facility cost estimate of $131,526,072;
b) Net contributing land area remaining is 424.11 hectares; and
c) Cost per hectare is $210,516.62 ($21.05 per square metre).
Attachments:
|
1⇩. |
Attachment 1 - Alkimos-Eglinton DCA Map |
21/318371 |
|
|
2⇩. |
Attachment 2 - 2025-2026 Annual Review - Alkimos Eglinton Development Contribution Plan Report |
25/297646 |
|
PS03-09/25 Consent to Advertise - Yanchep Two Rocks Development Contribution Plan - Annual Review of Costs (2025-2026)
File Ref: 31034 – 25/253283
Responsible Officer: Director Planning & Sustainability
Attachments: 2
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider the revised cost estimates as part of the 2025-2026 Annual Review for the Yanchep Two Rocks Development Contribution Plan (DCP) for Council’s consent to advertise.
Background
The Development Contribution Area (DCA) is shown on the DPS No.2 Map as Special Control Area – DCA2 (refer Attachment 1).
The Yanchep-Two Rocks DCP includes the following infrastructure to be funded and completed:
· Yanchep Surf Life Saving Club;
· Yanchep District Open Space (Splendid Park); and
· Capricorn Coastal Node Facilities.
On 10 December 2024 (Report PS01-12/24), Council approved the Annual Review of Costs for the 2024-2025 Financial Year period and adopted the following:
a) “Total infrastructure costs being $29,047,191 (net infrastructure cost is $26,781,858 excluding grants contribution);
b) A cost per dwelling rate of $5,219.37;
c) A total municipal portion of the net infrastructure costs being 33.75% or $8,924,297;”
In accordance with DPS2, the DCP has an operation period of 16 years and during this time period the City of Wanneroo (City) is required to review the various elements of the DCP at one and five year intervals as per the following:
Annually:
· DCP cost estimates; DCP cost indexation; dwelling estimates and cost per dwelling.
Five Yearly:
· Community Facility Plan (CFP) assumptions and recommendations; and full DCP review.
Detail
The Annual Review includes all costs to 30 June 2025 (audited expenditure) and the estimated remaining DCP costs, which only applies to the construction of Phase 2 of Capricorn Coastal Node Facility and the repayment of loans that were necessary to fund the early delivery of the District Open Space and Surf Lifesaving Club.
The Yanchep-Two Rocks DCP Report for 2025-2026 (refer Attachment 2) has been updated with the revised cost estimates and the associated Capital Expenditure Plan (CEP).
The revised estimated costs for the Capricorn Coastal Node Facility are depicted in the below table and Attachment 2, which includes the finalised expenditure for the other infrastructure items.
|
Facility |
Status |
2024/2025 Annual Review |
2025/2026 Annual Review |
Difference |
|
Surf Life Saving Club, Yanchep Lagoon |
Complete |
$7,938,238 |
$7,938,238 |
$0 |
|
Public Open Space – Splendid Park |
Complete |
$17,499,313 |
$17,499,313 |
$0 |
|
Coastal Node Facilities, Capricorn Coastal Node |
Phase 1 (completed) |
$2,533,175.99 |
$2,533,175.99 |
$0 |
|
Phase 2 (pending) |
$1,076,464.01 |
$1,081,498.76 |
$5,035 |
|
|
TOTAL |
|
$29,047,191 |
$29,052,226 |
$5,035 increase |
Capricorn Coastal Node Facilities
The construction of the Coastal Node Facility is separated over 2 phases with Phase 1 completed in 2024/2025 which amounted to $2,533,175.99. Phase 2 is due for completion in 2025/2026 and estimated to be $1,081,498.76. The total amount over the two phases being $3,614,674.75.
Both phases are pre-funded by Capricorn Village Joint Venture (CVJV). Upon completion of the phase 2 works and verification of the expenditure by Administration, CVJV will be reimbursed from the DCP and municipal accounts.
Administration Costs
In accordance with DPS2, the following are proposed to be charged to the DCP:
· Costs to prepare and administer the plan during the period of operation;
· Costs to prepare and review estimates;
· Costs to prepare the cost apportionment schedule;
· Valuation costs; and
· Costs to service loans established by Council to fund early provision of facilities.
In all previous annual reviews, Council has applied an estimate of $70,500 per annum for Administration costs. In the 2024-2025 period, actual Administration expenditure was $33,437 ($37,063 less than the original budget). This decrease in Administration costs is due to most Cell Works being delivered, thereby negating the need to engage external consultants to revise costings and a corresponding reduction in other related costs (e.g. staff salaries).
On this basis, Administration is recommending that the original Administration cost estimate of $70,500 be reduced to $40,000 per annum, which will reflect as a saving to the DCP.
The Administration costs are applied to the estimated remaining operational period of the DCP (1 July 2025 to 8 September 2030), which equates to a remaining estimated cost of $207,671.23 (approximately 5.2 years), utilising a future estimate of Administration cost of $40,000 per annum.
It should be note that Administration costs are estimates only and the City will only charge the DCP for actual administration expenditure, which is reflected in the City’s Annual Financial Statements.
Forecast ID
Forecast ID is a modelling system that predicts the amount of lots to be created over the remaining operational period of the DCP. A recent review has recommended a significant increase in total predicted dwelling creation from 9,154 to 14,181 dwellings over the operational period.
In the 2024/2025 period, Forecast ID predicted 530 lots to be created in this financial year, however, 1,071 lots were created. Forecast ID predicts that the amount of lots to be created could increase to 1500 lots per year from 2026 onwards. This significant increase would translate into a reduction in the contribution rate, as a greater number of lots would be anticipated over the remaining DCP operating period (2030).
Notwithstanding the higher lot yield projected by Forecast ID, Administration recommends that the current rate of $5,219.37 per lot be retained as this represents a fair and equitable position for past and future developers and allow for the loans to be paid off sooner, thereby reducing interest and creating savings to the DCP landowners.
Retaining the rate will also future proof the DCP against any future down-turn in the property market and pursue the closure of this DCP.
Loans to fund Infrastructure
On behalf of the DCP, the City has progressively borrowed funds to the amount of approximately $13.5 million. These loans were required to fund the completion of the Yanchep Surf Lifesaving Club and the acquisition and development of Splendid Park (District Open Space). Borrowing was necessary due to the need for the facilities and delivery commitments between the DCP landowners and the City to provide the infrastructure at the earliest possible stage.
The interest costs have decreased from the previous annual review (2024-2025) from $5,280,971 to $3,930,762.76, which reflects the total remaining loan servicing cost for the life of the DCP. The decrease of the future interest cost is primarily due to interest payments made over the preceding year and minor fluctuations in the variable interest rate that applies to the borrowing.
The current DCP loan amount is $13,556,300 and by keeping the current rate of $5,219.37 per lot (assuming the Forecast ID is achieved), the loans could be paid off by 2028, which is 2 years earlier than the end of the operation period.
However, if the higher Forecast ID is applied and the contribution rate reduced to $2,057.41, then additional interest will accrue on the loans for a longer period, resulting in higher costs being applied to the DCP. Further, any reduction of the per lot rate will increase the risk to the City and the DCP that if the amount of actual lot creation falls short, the DCP rate may need to be significantly increased in the outer years; or loans not repaid within the operating period of the DCP.
Administration recommends retaining the per lot rate of $5,219.37 which will provide greater consistency for the landowners and enable Administration to prioritise the repayment of the DCP loans.
Cost Apportionment and Contribution Rates
The City’s contribution towards the total cost of facilities is based on the number of dwellings that existed prior to the creation of the DCP (3,089 dwellings) and expressed as a proportion of the total estimated dwellings over the operational period (2014-2030) of the DCP.
The recently revised estimates by Forecast ID significantly increased the anticipated dwelling yields in the DCP from 9,154 to 14,181 dwellings (Attachment 2). If applied in the annual review, this would translate to the City’s portion of the cost decreasing from 33.75% to 21.78% ($8,924,297 to $5,834,962) and the DCP contribution rate for remaining subdividers decreasing from $5,219.37 to $2,057.41 per dwelling (a decrease of $3,161.96 per dwelling or a 60.58% decrease). This is simply a consequence of more lots being introduced into the remaining operating period of the DCP for the remaining years.
Whilst there are obvious financial benefits to the City and future landowners in utilising the revised Forecast ID figures, the increased dwelling yields (and therefore income) in the later years cannot be guaranteed. Applying these yields to the annual review represents a risk to both the City and the DCP landowners that the DCP may not generate adequate contributions within a particular year to repay the current loan facility, fund the interest payments or make payment on the remaining infrastructure costs (phase 2 of the Capricorn Coastal Node Facilities).
Retention in the rates will provide consistency for the landowners, the City and ensure the timely conclusion of the DCP, whilst ensuring responsible financial management and minimising risk to the City and landowners in the DCP.
Consultation
In accordance with DPS2, the City’s review of estimated costs shall recommend that the estimated costs are to be maintained, reduced, or increased. Where the review of estimated costs recommends those costs be increased, then the City shall in writing invite comment for a period of not less than 28 days, prior to making any decision to increase the estimated costs. As the overall estimated costs have increased, advertising will be required.
Comment
Most infrastructure works defined in the DCP have been completed, including the Yanchep Surf Life Saving Club and Splendid Park. Phase 2 of the Capricorn Coastal Node is the only outstanding infrastructure item to be funded, which is scheduled to occur in 2025/2026.
A recent revision to the Forecast ID lots yields in the Yanchep-Two Rocks area predicts significantly higher lot yields occurring from 2026 onwards, with yields increasing from the original estimates of approximately 500 lots per year to 1500 lots per year. The consequence of such a significant increase in lot yield over the operational period of the DCP (2030) is that if the methodology in DPS No.2 is strictly applied to the calculation of the contribution rate, it would reduce it from $5,219.37 to $2,057.41. If this occurs, then interest will continue to accrue on the variable interest loans, as it will be paid off slower and higher costs will be incurred by the DCP.
Additionally, the inclusion of this additional yield into this DCP operation period would reduce the lot yield catchment for a future DCP for Yanchep-Two Rocks, potentially resulting in a higher per lot cost for the future DCP and delaying additional community infrastructure for the Yanchep-Two Rocks area.
With the review of the Yanchep Two Rocks CFP underway and the finalisation of this DCP quickly approaching, Administration will start to consider the preparation of a new DCP in this area and will engage with Elected members as part of the process.
Administration is recommending retaining the rate at $5,219.37 per dwelling which is the same approach that was adopted by Council in the 2024/2025 annual review.
Due to most works being delivered, there is no longer a need to hire external consultants to revise costings annually. As this is no longer an expense, this saves on Administration costs. This is evident with only $33,437 spent in 2024/2025 in lieu of a budget of $70,500 for the year. Administration is recommending that Administration costs be reduced to $40,000 per annum until the closure of the DCP.
Statutory Compliance
The City must annually review the cost estimates of the DCP, including consultation requirements, as outlined in DPS2. Landowners may object to the amount of a cost contribution and request a review by an independent expert. If this does not result in the cost contribution being acceptable to the landowners, then landowners can request that the cost contribution be determined through a process of arbitration. A similar right exists for the process of determining the value of any land acquired by the DCP.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.1 - Develop to meet current need and future growth
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic/Corporate risk register. Action plans have been developed to mitigate this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
The apportionment of cost is revised annually to reflect the cost sharing methodology between the City and the DCP. In this regard, the cost apportionment relates to the total lot yield estimate, which has increased from 9154 lots to 14,181 lots and results in a decrease in the City’s proportion of the facility costs from $8,924,297 to $5,834,962 and a corresponding increase in the DCP apportionment from $17,521,971 to $20,951,931.
· Existing community / City contribution - 21.78% of total DCP Cost (3,089 lots)
· New growth / development contribution - 78.22% of total DCP Cost (11,092 lots)
Noting the above findings in the annual review, Administration has recommended a responsible financial management position be applied to the DCP by retaining the City’s current cost apportionment from 33.75% ($8,924,297) and DCP contribution rate of $5.219.37.
Voting Requirements
Simple Majority
That Council:-
1. ENDORSES the revised Yanchep-Two Rocks Development Contribution Plan cost estimates in accordance with Schedule 12 of District Planning Scheme No. 2 as outlined in Attachment 2 to increase in the total infrastructure costs from $29,047,191 to $29,052,226 (net infrastructure cost is $26,786,893 excluding grants contribution);
2. ENDORSES the Yanchep-Two Rocks Development Contribution Plan Report as depicted in Attachment 2 subject to the following;
a) Retain the cost per dwelling rate of $5,219.37; and
b) Retain the municipal apportionment of 33.75% and apply this to the revised cost estimate of $26,786,893 (excluding grants).
3. Pursuant to Clause 11.6 of Schedule 12 of District Planning Scheme No. 2 NOTIFIES affected landowners of the recommendations of the Annual Review and INVITES comment in writing from those landowners for a period of 28 days.
Attachments:
|
1⇩. |
Attachment 1 - Yanchep -Two Rocks DCA |
21/317855 |
|
|
2⇩. |
Attachment 2 - Yanchep Two Rocks Development Contribution Plan Report 2025-2026 |
25/291061 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Approval Services
PS04-09/25 Consideration of Amendment No. 227 Following Advertising – Normalisation of Land in the Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60 and Agora Village - Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Centre Structure Plan No. 86 Areas
File Ref: 50968 – 25/218373
Responsible Officer: Director Planning & Sustainability
Attachments: 8
Previous Items: PS05-11/24 - Preparation of Amendment No. 227 to District Planning Scheme No. 2 - Normalisation of Land in the Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60 and Agora Village - Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Centre Structure Plan No. 86 Areas - Ordinary Council - 12 Nov 2024 6:00pm
Changes to Report and Additional Information Arising from Agenda Briefing
Since Administration drafted this report, the Western Australian Planning Commission has granted approval for the City’s Agora Village – Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 86 to remain in effect until 19 October 2026.
Issue
For Council to consider:
· Amendment No. 227 to the City’s District Planning Scheme No. 2 (DPS2) following a public advertising period; and
· Requesting the Western Australian Planning Commission (WAPC) perform consequential administrative actions to the following local structure plans:
o Amending the City’s Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60 (ASP 60); and
o Revoking the City’s Agora Village – Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 86 (ASP 86).
Background
Amendment No. 227 applies to land within the Alkimos locality where ASP 60 currently guides subdivision and development (subject area). ASP 60 was initially adopted in November 2009 by the WAPC. The ASP 60 structure plan map is included as Attachment 1.
There is also a further ‘centre’ structure plan within the subject area – being ASP 86 as mentioned above. The area subject to ASP 86 (Agora Village) is the area identified as a Centre Zone on the ‘Agreed Structure Plan Map 60 (Zoning)’ map in Attachment 1. The Agora Village contains commercial development at its core (located on the corner of Santorini Promenade and Benenden Avenue, Alkimos), which includes small-scale shops, restaurant and office. Surrounding the commercial development, the Agora Village provides for medium-density residential development and a childcare centre.
The subject area is largely zoned Urban Development under DPS2 (Attachment 2), an interim zoning applied to areas undergoing subdivision and development. Much of the subject area is built out, meaning the subdivision and development of the built-out areas no longer require the guidance of a structure plan. Therefore, it is necessary to now move planning controls for these built out areas out of structure plans and into DPS2 (through Amendment No. 227). As detailed in this report, the zoning, density codings and reservations to be put into DPS2 through Amendment No. 227 correspond with what has been developed in the subject area, as guided by the structure plans mentioned above.
This process of normalising structure planned areas is part of the City’s ongoing approach to simplify the planning system and reduce complexity for the City’s stakeholders. Normalisation makes it simpler for landowners to understand the relevant planning controls for their property by reducing the number of planning documents relevant to the decision-making process. This aligns with the City’s goal to provide for well-planned land uses to support the economy, the growing community and environment.
Council initiated Amendment No. 227 on 12 November 2024 (PS05-11/24), as outlined in Attachment 3. In initiating Amendment No. 227, it was envisaged that much of the subject area would be rezoned under DPS2 – which would precede amendments to ASP 60 and result in ASP 86 being made redundant.
Detail
Amendment No. 227 proposes the following zoning changes to the DPS2 map (refer Attachment 4):
Residential Areas
· Rezoning established residential lots from Urban Development to Residential, with density codes that generally reflect those agreed by the WAPC, as outlined in a Consolidated R-Code Plan provided in Attachment 5.
Commercial Centres
· Rezoning various lots with established commercial development (shopping centres, fast food and service stations) from Urban Development to Commercial.
· Land subject to Commercial rezoning to have density codings consistent with the relevant structure plans, or what was agreed by the WAPC through subdivision.
Mixed Use site
· Rezoning the vacant Lot 1831 (2) Trethowan Promenade, Alkimos (approved for child care premise) from Urban Development to Mixed Use.
Local Scheme Reserves
· Reclassifying public open space, conservation, road reserves, and utility sites as Local Scheme Reserves.
Portion Santorini Promenade Road Reserve
· The rezoning of a portion of the Santorini Promenade road reserve from ‘Local Scheme Reserve – Local Road’ to Urban Development, located where shown in Attachment 6.
· This portion of road reserve is subject to a permanent closure request, which Council has already supported in principle at its 13 August 2024 meeting (CS04-08/24).
Alkimos College Site
· Removing the ‘Public Purposes’ local scheme reserve over Lot 2018 (101) Santorini Promenade, Alkimos (Alkimos College site), recognising that the land is already reserved for ‘Public Purposes’ under the Metropolitan Region Scheme.
Amendment No. 227 does not significantly impact land parcels which are still pending or earmarked for further subdivision. No Scheme text changes are proposed through this amendment.
As discussed in the Consultation section below, the Department of Planning, Lands and Heritage (DPLH) advised Administration on 23 May 2025 that Amendment No. 227 was approved for advertising. Prior to that approval being granted, the DPLH required the City to make modifications to the Amendment No. 227 proposal as it was initiated by Council on 12 November 2024 (PS05-11/24).
Attachment 4 provides the advertised version of Amendment No. 227 – whilst incorporating track changes to demonstrate the modifications required prior to advertising.
Administrative Amendments to affected Local Structure Plan
Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) allows the City to pursue amendments to structure plans through the Scheme amendment process. Through the Regulations, amendments to structure plans are required to be outlined in a ‘Regulation 35A Statement’, accompanying a Scheme amendment.
Attachment 7 provides the Regulation 35A Statement previously resolved by Council outlining the extent of amendments to the ASP 60 text and maps to coincide with the Scheme changes occurring through Amendment No. 227. The DPLH also required modifications to the Regulation 35A Statement before advertising, which are outlined as track changes in Attachment 7.
The Regulation 35A Statement also outlined that Amendment No. 227 would not affect ASP 86. As discussed further in the Comment section below, ASP 86 will be redundant following the approval of Amendment No. 227, and therefore the City (Council) should now formally request the WAPC for its revocation.
Consultation
Following Council’s 12 November 2024 resolution, Amendment No. 227 was:
· Referred to the Environmental Protection Authority (EPA) for assessment, which confirmed on 26 November 2024 that a formal assessment under Part IV of the Environmental Protection Act 1986 was not required.
· Approved for public advertising by DPLH on 23 May 2025, following modifications (refer Attachment 4 and Attachment 7).
· Advertised from 5 June to 18 July 2025, including:
o Notices on the City’s website;
o Copies made available for public inspection at the City’s Civic Centre;
o Notice in the 5 June 2025 edition of the Perth Now – Wanneroo newspaper; and
o Direct letters to affected landowners and occupiers.
Administration received seven submissions during the advertising period. Of the
submissions received:
· Five were from government agencies expressing ‘no objection’ to the proposal;
· One was from a planning consultant (representing a developer) providing comments on various aspects of the proposal; and
· One was from a local landowner objecting to the density coding the proposal assigns to their lot. A discussion on the objection received – pertaining to proposed density codings of select lots subject to the amendment – is discussed in the Comment section below.
A summary of all the submissions received, and Administration’s responses, is provided in Attachment 8.
Comment
Density Coding of Residential Lots on Bewdley Way and Potton Rise, Alkimos
During the advertising process, Administration received a submission of a landowner of a residential lot on Bewdley Way, Alkimos. This landowner objected to the R20 density coding being applied for their lot through Amendment No. 227, as it had been represented by an R25 density coding on a publicly available Consolidated R-Code Plan.
The submitter is correct in that their lot (as well as 13 other lots on Bewdley Way and Potton Rise, Alkimos) was previously identified as R25 on the Consolidated R-Code Plan. However, the density coding detail for those lots as shown on that plan was inaccurate, as the WAPC had approved an R20 coding at the subdivision stage. Based on what the WAPC had approved, Amendment No. 227 proposes an R20 coding for these 14 lots.
The Consolidated R-Code Plan is not statutory or forms part of the structure plans. Rather, the plan consolidates the density codings approved by the WAPC through its consideration of subdivision proposals. On investigation, Administration cannot establish how the Consolidated R-Code Plan came into error. It was only identified during the preparation of Amendment No. 227 that the error on the Consolidated R-Code Plan was identified. Administration has recently arranged to have the Consolidated R-Code Plan corrected, with the correct detail shown in Attachment 5.
The lots in question (including the submitter’s) are between 445m2 and 450m2. The submitter has argued that the lot size meets minimum requirements for subdivision, development of a grouped dwelling or granny flat (ancillary dwelling) if the lots were coded R25. Administration does not agree with this statement, as the average site area for each lot or dwelling developed on R25 land is 350m2. This means at least 700m2 of land is needed for two dwellings to be considered. Ancillary dwelling can already be considered on either R20 or R25 lots regardless of lot size, provided that all other relevant provisions of the Residential Design Codes were satisfied.
The submitter had also requested the City consider modifying Amendment No. 227 to apply an R30 coding over their lot. Increasing the density coding would still not change the subdivision and development potential of the subject lots. In any event, such a modification would not be aligned with the purpose of Amendment No. 227, which is to transfer and consolidate provisions within the existing planning framework into DPS 2 relative to the subject area.
In light of the above, Administration does not recommend this modification be supported.
Structure Plan Approval Periods
Under Clause 28 of the deemed provisions, structure plans have a default lifespan of 10 years, unless a different timeframe is set by the WAPC. For structure plans approved before 19 October 2015 (such as ASP 60 and ASP 86), the 10-year period is considered to have commenced on 19 October 2015.
A request to the WAPC was previously made by the developers of the Trinity Estate to extend the ASP 60 approval period to 19 October 2030. The WAPC granted this request and has formally extended the ASP 60 duration period. Contrary to comments received in a submission received during advertising, the WAPC’s approval duration extension for ASP 60 was referred to in the public documentation released.
The Regulation 35A Statement as endorsed by Council at its 12 November 2024 meeting made the following assertions regarding ASP 86:”
· "The approval of ASP 86 will not be affected.
· Zoning, local scheme reserves and residential density codings from ASP 86 will also be placed into DPS2 through Amendment No. 227. This structure plan will not be amended through this proposal; but rather be left to expire on 19 October 2025.”
However, since Amendment No. 227 was initiated in November 2024, Administration no longer considers it appropriate to leave ASP 86 to expire as initially planned.
Amendment No. 227 proposes to normalise the zoning of the entire ASP 86 area, with the structure plan being made redundant once Amendment No. 227 was approved. This would have meant that ASP 86 could have been allowed to expire in October 2025 without any consequence if the Scheme amendment was approved before that date.
Given the extensive delays in the DPLH granting its consent to advertise, Amendment No. 227 will not be approved by the Minister before October 2025. This means that should ASP 86 expire without Amendment No. 227 being approved (as initially intended), there would be consequences for the City in administering the planning framework over land affected by that structure plan.
To avoid such consequences, the City has already requested the WAPC to consider granting a one-year extension to the ASP 86 approval period – to 19 October 2026. This should provide sufficient time for Amendment No. 227 to be processed and considered by the Minister. This request is currently being considered by the WAPC.
The Regulation 35A Statement in Attachment 7 details modifications (as track changes) that remove reference to ASP 86 being left to expire in October 2025. It is then recommended that Council instead request the WAPC consider revoking structure plans under Clause 28(3) of the deemed provisions; as ASP 86 will be redundant and no longer required once Amendment No. 227 is approved.
A submitter identified that the main parts of the Scheme Amendment reporting
released for advertising did not mention Administration’s the ASP 86
approval extension request made to the WAPC. Whilst this is correct,
Administration also released an addendum to the Scheme Amendment reporting that
detailed matters arising after Council’s initiation of Amendment No. 227,
including the extension request sought for ASP 86.
Statutory Compliance
Amendment No. 227 to DPS2 can be processed in accordance with the Planning and Development Act 2005 and the Planning and Development (Local Planning Schemes) Regulations 2015.
Following the Minister for Planning’s approval of Amendment No. 227, the WAPC can revoke and amend the structure plans that apply over the Amendment No. 227 area pursuant to the deemed provisions for local planning schemes, provided in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.2 - Plan for and manage land use
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O15 – Project Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issues contained within this report has been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Financial Implications
Costs in preparing Amendment No. 227 to DPS2 – and assisting the WAPC in revoking ASP 86 and amending ASP 60 – can be met from the current Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. Pursuant to Regulation 50(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, CONSIDERS the submissions received in respect of Amendment No. 227 to District Planning Scheme No. 2, as summarised with Administration’s responses in Attachment 8;
2. Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS Amendment No. 227 to District Planning Scheme No. 2, as advertised and as outlined in Attachment 4;
3. AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 227 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy;
4. Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES Amendment No. 227 to District Planning Scheme No. 2 to the Western Australian Planning Commission;
5. REQUESTS the Western Australian Planning Commission after the Minister for Planning approves Amendment No. 227 to District Planning Scheme No. 2 to:
a) Amend the City of Wanneroo’s Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60, pursuant to the modified Statement prepared under Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015 in Attachment 7; and
b) Revoke the City of Wanneroo’s Agora Village – Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 86, pursuant to Clause 28(3) of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015; and
6. REQUESTS Administration advise the submitters of this decision.
Attachments:
|
1⇩. |
Attachment 1 - Structure Plan Maps - Agreed Structure Plan No. 60 |
24/349641 |
|
|
2⇩. |
Attachment 2 - Scheme Map Extract - Supporting Amendment No. 227 to District Planning Scheme No. 2 |
24/358295 |
|
|
3⇩. |
Attachment 3 - Council Resolution PS05-11/24 – 12 November 2024 - Amendment No. 227 to District Planning Scheme No. 2 |
25/275484 |
|
|
4⇩. |
Attachment 4 - Scheme Amendment Proposal for Advertising (Including Track Changes) - Amendment No. 227 to District Planning Scheme No. 2 |
25/276224 |
|
|
5⇩. |
Attachment 5 - Consolidated R-Code Plan - ASP No. 60, Alkimos - Notated for Amendment No. 227 Council Report |
25/283457 |
|
|
6⇩. |
Attachment 6 - Proposed Road Closure, Land Amalgamation and Subdivision Plan - Portion Santorini Promenade Alkimos -Diversion Road |
24/358379 |
|
|
7⇩. |
Attachment 7 - Track Changed Regulation 35A Statement For Advertising - Amendment No. 227 to District Planning Scheme No. 2 |
25/276556 |
|
|
8⇩. |
Attachment 8 - Council Submission Schedule - Amendment No. 227 to District Planning Scheme No. 2 |
25/283783 |
|
PS05-09/25 Consideration of Amendment No. 221 Following Advertising - Normalisation of Land in the East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 Area
File Ref: 49919 – 25/281701
Responsible Officer: Director Planning & Sustainability
Attachments: 6
Previous Items: PS03-08/24 - Preparation of Amendment No. 221 to District Planning Scheme No. 2 - Normalisation of Land in the East Wanneroo Cell 9 (East Landsdale) Agreed Local Structure Plan No. 57 Area - Ordinary Council - 13 Aug 2024 6:00pm
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
For Council to consider:
· Amendment No. 221 to the City’s District Planning Scheme No. 2 (DPS2) following a public advertising period; and
· Requesting the Western Australian Planning Commission (WAPC) perform consequential amendments to the City’s East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 (ASP 57).
Background
The land subject of proposed Amendment No. 221 to DPS2 (Amendment No. 221) is located in the eastern part of the Landsdale locality (also known informally as East Landsdale). Amendment No. 221 affects land over a 220-hectare area in which ASP 57 currently applies (subject area). ASP 57 was initially approved by the WAPC on 30 November 2015, with the current ASP 57 structure plan maps included as Attachment 1.
The subject area is largely zoned Urban Development under DPS2 (refer Attachment 2), an interim zoning applied to areas undergoing subdivision and development. Much of the subject area is built out, meaning the subdivision and development of the built-out areas no longer require the guidance of a structure plan. Therefore, it is necessary to now move planning controls for these built out areas out of ASP 57 and into DPS2 (through Amendment No. 221). As detailed in this report, the zoning, density codings and reservations to be put into DPS2 through Amendment No. 221 correspond with what has been developed in the subject area, as guided by ASP 57.
The entire subject area is also affected by Special Control Area (SCA) provisions provided in Schedule 18 of DPS 2. The purpose of the Special Control Area provisions is to reduce the risk of radio frequency emissions and interference on the Perth International Telecommunications Centre (PITC), located to the east of the subject area. Amendment No. 221 is proposing only minor changes to the SCA provisions.
This process of normalising structure planned areas is part of the City’s ongoing approach to simplify the planning system and reduce complexity for the City’s stakeholders.
Normalisation makes it simpler for landowners to understand the relevant planning controls for their property by reducing the number of planning documents relevant to the decision-making process. This aligns with the City’s goal to provide for well-planned land uses to support the economy, the growing community and environment.
Council initiated Amendment No. 221 on 13 August 2024 (PS03-08/24), as outlined in Attachment 3.
Detail
Amendment No. 221 proposes the following zoning changes to the DPS2 map and text (refer Attachment 4):
· Rezoning established residential lots from Urban Development to Residential – with density codings taken from ASP 57, local development plans and what was approved by the WAPC through subdivision.
· The reclassifying of public open spaces, drainage and public utility sites in the subject area from Urban Development zone to the corresponding Local Scheme Reserve.
· Reclassifying road reserves within the Urban Development Zone in the subject area to ‘Local Scheme Reserve – Local Road’.
· The rezoning of the private Landsdale Christian School site at Lot 70 (77) Queensway Road, Landsdale from Urban Development to Private Community Purpose (R20) Zone.
· The deletion of Additional Use area A7 from the DPS 2 text and maps. The Additional Use area is now redundant, as it permits a Garden Centre use over land which has since been fully subdivided into residential lots.
· Minor amendments to the text relating to Special Control Areas in Schedule 18 of DPS2 – to update references to legislation, as well as to transfer land use permissibility provisions out of ASP 57.
Amendment No. 221 will retain the Urban Development zoning over various larger land parcels across the subject area, where the following circumstances apply:
· Where a lot is completely vacant, with no residence or other land use being carried out;
· On larger lots with dwellings or other development where future subdivision will likely provide additional local roads; or
· For Lot 154 (365) Landsdale Road and Lot 155 (385) Alexander Drive, Landsdale – which is earmarked for a neighbourhood centre and community purposes under ASP 57.
As discussed in the Consultation section below, the Department of Planning, Lands and Heritage (DPLH) advised Administration on 5 June 2025 that Amendment No. 221 was approved for advertising. Prior to that approval being granted, the DPLH required the City to make modifications to the Amendment No. 221 proposal as it was initiated by Council on 13 August 2024 (PS03-08/24).
Attachment 4 provides the advertised version of Amendment No. 221 – whilst incorporating track changes to demonstrate modifications required prior to advertising.
Administrative Amendments to affected Local Structure Plans
Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) allows the City to pursue amendments to structure plans through the Scheme amendment process. Through the Regulations, amendments to structure plans are required to be outlined in a ‘Regulation 35A Statement’, accompanying a Scheme amendment.
Attachment 5 provides the Regulation 35A Statement that was prepared to coincide with Amendment No. 221. Amendments to ASP 57, as detailed in the Regulation 35A Statement, outline the consequential changes to the structure plan text and maps.
The DPLH also required modifications to the Regulation 35A Statement before advertising, which are also outlined as track changes in Attachment 5.
Consultation
Following Council’s 13 August 2024 resolution, Amendment No. 221 was:
· Referred to the Environmental Protection Authority (EPA) for assessment, which confirmed on 4 September 2024 that a formal assessment under Part IV of the Environmental Protection Act 1986 was not required;
· Approved for public advertising by the DPLH (on behalf of the Minister for Planning) on 5 June 2025, following modifications, as detailed in Attachment 4; and
· Advertised from 19 June to 1 August 2025, including:
o Notices on the City’s website;
o Copies made available for public inspection at the City’s Civic Centre;
o Notices in the 8 May 2025 edition of the Perth Now – Wanneroo newspaper; and
o Direct correspondence to the most affected landowners and occupiers – as well as representatives from the PITC.
Administration received four submissions during the advertising period. Of the submissions received:
· Three were from government agencies expressing ‘no objection’ to the proposal – as well as providing general comment; and
· One detailed submission was received from representatives of the PITC. The full submission has been circulated to Council Members under separate cover. A discussion of a key issue raised in that submission is provided in the Comment section below.
A summary of all the submissions received, and Administration’s responses, is provided in Attachment 6.
Comment
Perth International Telecommunications Centre Submission
The entire subject area is subject to Special Control Area (SCA) provisions provided in Schedule 18 of DPS 2. The purpose of the Special Control Area provisions is to reduce the risk of radio frequency emissions and interference on the PITC. Therefore, Administration considered it crucial to engage with the PITC (or their representatives) during the advertising of Amendment No. 221.
The submission provides extensive detail about how radio frequency interference (RFI) impacts the operations of the PITC. One source of RFI includes electronic appliances and devices used in homes located in the subject area.
The submission from the PITC does not oppose most aspects of the Amendment No. 221 proposal, except for the imposing of the R30 density coding over select lots. The PITC provides broad reasonings for this position, as detailed in their submission and in Attachment 6. The submission could be condensed to an argument that all residential lots in the subject area should be coded R20 as a precautionary approach to limiting the risk of RFI to the PITC.
There are already SCA provisions in DPS2 that require a minimum average site area of 500m2 to be achieved for subdivision or development. ASP 57 also has similar provisions, with the structure plan maps assigning an R20/R30 coding across the subject area.
The ASP 57 text details that a baseline R20 coding applies, but R30 may be provided in proximity to centres, public open space or bus routes. The allocation of R20 or R30 codings over residential lots is then considered and agreed by the WAPC through subdivision.
The purpose of Amendment No. 221 is to normalise the zoning of established parts of the land affected by ASP 57. Consistent with that purpose, Amendment No. 221 proposes to apply either an R20 or R30 density coding over residential lots in the subject area. The application of the density codings is mostly consistent with decisions the WAPC has made at subdivision.
In Administration’s opinion, applying R20 over all residential lots in the entire subject area now (as sought by the PITC) will not achieve much from a planning perspective for the following reasons:
· To date, there have been 2,347 lots created in the subject area – most of which are now occupied by family-sized dwellings. Over the undeveloped land, Administration is only expecting the further creation of approximately 240 lots in the subject area – which the planning framework already requires to be delivered to an average minimum size of 500m2; and
· As the subject area has established itself only over the last 15 years, it is unlikely that there would be a drive for redevelopment or an increase of density over the subject area in the foreseeable future. If in the unlikely event there was a drive for this to occur, this would be prevented by existing SCA provisions in DPS2 that control lot sizes. A change or removal of SCA provisions would require a further amendment to DPS2, which the PITC would be able to comment on.
Given that Amendment No. 221 seeks to normalise the zoning and density coding of development that has already occurred, Administration recommends that Council support the proposal as advertised and without modification.
Extension of ASP 57 Approval Period
Under Clause 28 of the deemed provisions for local planning schemes (deemed provisions), contained in Schedule 2 of the Regulations, structure plans have a default lifespan of ten years, unless a different timeframe is set by the WAPC. For ASP 57, the ten-year period is considered to have commenced on the day of its approval, being 30 November 2015.
While the deemed provisions and the WA Planning Manual: Guidance for Structure Plans allow extensions for structure plans to be considered. However, only the WAPC has the authority to make a decision to extend a structure plan approval period. The City's role is limited to providing advice and administrative support.
In the initiation report (PS03-08/24), Administration advised that an approval period extension for ASP 57 to 30 June 2033 should be considered after public advertising of Amendment No. 221. However, to prevent potential planning issues that could arise if structure plans expire before the relevant land is normalised, Administration submitted this approval extension request for ASP 57 to the WAPC on behalf of the City. On 15 May 2025, the WAPC extended the approval period for ASP 57, however only to 8 December 2030. In the coming years Administration will apply for a further extension to the ASP 57 approval duration if needed.
Statutory Compliance
Amendment No. 221 to DPS2 can be processed in accordance with the Planning and Development Act 2005 and the Planning and Development (Local Planning Schemes) Regulations 2015.
Following the Minister for Planning’s approval of Amendment No. 221, the WAPC will amend the East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 pursuant to Clause 29A of the deemed provisions for local planning schemes, provided in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015. This can occur as Council resolved to include a Statement in the amendment to that effect, pursuant to Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.2 - Plan for and manage land use
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O15 – Project Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risks relating to the issues contained within this report has been identified and considered within the City’s Corporate Risk Register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Amendment No. 221 is being processed noting the WAPC-prepared ‘WA Planning Manual: Guidance for Structure Plans’ in respect to the relationship between structure plans and local planning schemes.
Financial Implications
Costs in preparing Amendment No. 221 to DPS2 – and assisting the WAPC in amending ASP 57 – can be met from the current Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. Pursuant to Regulation 50(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, CONSIDERS the submissions received in respect of Amendment No. 221 to District Planning Scheme No. 2, as summarised with Administration’s responses in Attachment 6;
2. Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS Amendment No. 221 to District Planning Scheme No. 2, as advertised and provided in Attachment 4;
3. AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 221 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy;
4. Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES Amendment No. 221 to District Planning Scheme No. 2 to the Western Australian Planning Commission;
5. REQUESTS the Western Australian Planning Commission undertake amendments to East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 after the Minister for Planning approves Amendment No. 221 to District Planning Scheme No. 2, pursuant to the Statement prepared under Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015, as provided in Attachment 5; and
6. REQUESTS Administration advise the submitters of this decision.
Attachments:
|
1⇩. |
Attachment 1 - Current Structure Plan Maps - East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 |
24/184631 |
|
|
2⇩. |
Attachment 2 - Scheme Map Extract Over East Landsdale - To Support Amendment No. 221 to District Planning Scheme No. 2 |
24/237478 |
|
|
3⇩. |
Attachment 3 - Council Resolution PS03-08/24 – 13 August 2024 - Amendment No. 221 to District Planning Scheme No. 2 |
25/288673 |
|
|
4⇩. |
Attachment 4 - Scheme Amendment Proposal - Including Changes Required by Department of Planning, Lands and Heritage for Advertising - Amendment No. 221 to District Planning Scheme No. 2 |
25/289089 |
|
|
5⇩. |
Attachment 5 - Regulation 35A Statement - Modified as Required by Department of Planning, Lands and Heritage - Amendment No. 221 to District Planning Scheme No. 2 |
25/289404 |
|
|
6⇩. |
Attachment 6 - Council Submission Schedule - Amendment No. 221 to District Planning Scheme No. 2 |
25/292326 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Assets
File Ref: 51737 – 25/201955
Responsible Officer: Director Assets
Attachments: 4
Changes to Report and Additional Information Arising from Agenda Briefing
The date of the Kemp Street Traffic Management Scheme has been amended under the Detail section from 2926/27 to 2026/27.
The Council Resolution dated 8/10/2024 has been noted under the Detail section in reference to the Kemp Street score inclusion in the 2025/26 Capital Works Program.
Issue
To consider projects submitted for funding through the 2026/2027 State and Federal Government Accident Black Spot Programs.
Background
The State and Australian Federal Governments have both committed to reductions in casualty crashes on Australian roads through Accident Black Spot Programs. These programs are primarily reactive and target road locations where crashes have occurred, although some allowance is made for proactive applications supported by a formal Road Safety Inspection (RSI).
Detail
An invitation for submissions for the 2026/2027 State and Australian Government Black Spot Programs was issued by Main Roads WA (MRWA) in April 2025, with a closing date of 11 July 2025. To assist with the preparation of submissions, the MRWA Crash Map portal provides annual crash data for a five-year period. The most recent crash data extends from January 2020 to December 2024. The crash data is supplied to MRWA by the WA Police and the Insurance Council of Australia
The Black Spot Program Development and Management Guidelines require Black Spot projects based on crash data to meet a minimum Benefit Cost Ratio (BCR) to ensure the proposed remedial works are cost effective. The BCR is the ratio of the benefit to the community of the expected reduction in crashes versus the cost of the proposed remedial treatment.
Successful State Government Black Spot projects are funded two-thirds by the Program and one-third by local government and are based on all recorded crashes, fatalities, casualties and property damage. The criteria for the program are as follows:
· For intersections, mid-block or short road sections (<3kms), the crash criterion is 5 crashes over a five-year period;
· For road lengths (>3kms), the crash criterion is average of 2 crashes per kilometre per five-year period;
· Value of works between $2,000 and $3,000,000;
· Minimum Benefit Cost Ratio (BCR) = 1.0; and
· Maximum delivery over 2 financial years with the ability to request one (1) 12-month extension over the duration of the project.
Successful Australian Federal Government Black Spot projects are fully funded by the Program and are based on casualty crashes, fatalities or personal injury. The criteria for the program are as follows:
· For intersections, mid-block or short road sections (<3kms), the crash criterion is three casualty crashes over the five-year period;
· For road lengths (>3kms), the crash criterion is 0.2 casualty crashes per kilometre over the five-year period;
· Value of works up to $3,000,000;
· Minimum Benefit Cost Ratio (BCR) = 2.0; and
· Maximum delivery over 1 single financial year with the ability to request one (1) 12-month extension over the duration of the project.
Administration has investigated the qualifying crash locations for both programs to determine the appropriate remedial treatments and associated costs. Dependent on the proposed treatment, cost and the resultant BCR, projects are nominated for either or both the State and Australian Government Black Spot programs.
Alternatively, another option to secure funding is available through a supporting Road Safety Inspection for projects where the minimum crash criterion is met, but the cost of an appropriate submission may not return a BCR > 1.0.
It is anticipated that the Metropolitan Regional Road Group (MRRG) will assess nominations between July and October 2025 and the Minister for Transport is anticipated to announce the approved projects by June 2026.
The projects submitted to MRWA for funding consideration by the 11 July 2025 deadline, including their traffic/road safety issues and proposed remedial treatments, are as follows:
1. Kemp Street from Archer Street to Lenore Road, Pearsall -Traffic Management Scheme (Attachment 1)
Kemp Street is classified as a Local Distributor Road according to the Main Roads Road Hierarchy, accommodating approximately 3,000 vehicles daily. The road is designed as a two-lane undivided roadway with an average carriageway width of 7.3 meters. A 2.5-meter concrete pathway is located along the northern verge between Archer Street and Lenore Road. A Transperth Bus Service operates along Kemp Street between Archer Street and Brooklyn Avenue, featuring two bus stops in each direction. The surrounding environment predominantly consists of residential developments. The 85th percentile (operating) speed on this road ranges from 56 to 61 km/h. Analysis of five years of crash data reveals a total of two reported incidents between Archer Street and Lenore Road, with one resulting in hospitalization and the other requiring medical attention. Kemp Street receives a score of 28 when evaluated using the City of Wanneroo’s Local Area Traffic Management Policy. Additionally, Kemp Street is included in the 2025/26 Capital Works Program for preparing the detailed engineering design with construction scheduled in 2026/27, as per the council resolution dated 8/10/2024, that Council:
“LISTS a project for the design and construction of a suitable traffic management scheme for Council’s consideration in the draft 2025/26 Capital Works Program as part of the Long Term Financial Plan review currently in progress”.
Treatment
The proposed solution includes five intersection plateaux, and five midblock humps designed to lower vehicle speeds and lessen crash severity, while also discouraging reckless driving behaviour. This, in turn, will contribute to a safer roadway. The estimated cost for these improvements is $813,991 An application for a Road Safety Inspection (RSI) supported submission has been made for funding through the WA State Accident Black Spot program, as this project does not qualify for funding under the Federal Accident Blackspot Program.
2. Wanneroo Road/Kingsway/Woodlake Retreat Intersection, Madeley – New Left Turn Pocket at Southbound Wanneroo Road (Attachment 2)
Wanneroo Road at Kingsway is an existing signalised four-way intersection. Wanneroo Road is a four lane dual carriageway Primary Distributor Road and is under the care and control of MRWA. It carries approximately 25,000 vehicles every day. Kingsway is a Local Distributor Road and carries approximately 8,000 vehicles per day. The five-year crash data indicates a total of 41 crashes occurring at the intersection, 4 of which required Hospital admission, 11 required medical attention and 26 are property damage only.
The intersection qualifies for both State and Federal Blackspot Funding. The Federal program guidelines stipulate a maximum delivery time frame of one (1) financial year; and the State program a maximum of two (2) financial years, both with the ability to request only a 12-month extension. Both scenarios for funding fit the projected delivery timing for the project.
While Wanneroo Road is managed by MRWA, who could make a funding application for the intersection upgrade, due to the number of qualifying sites on MRWA controlled roads, the project is not a high priority. The City application for funding will bring forward this project to provide the earliest possible safety benefits to City of Wanneroo road users.
Treatment
A road safety inspection highlighted there is a need for auxiliary left turn lane for vehicles turning left into Kingsway. This will alleviate masking of southbound vehicles by left turning vehicles. The proposal is for installation of a 65m long auxiliary left turn lane and minor modification of the traffic island.
The project cost for the work is estimated at $2,201,754 and is a Road Safety Inspection supported submission.
3. Connolly Drive/Kingsbridge Boulevard/Landbeach Boulevard, Butler – Pre-deflection and Pavement bars (Attachment 3)
Connolly Drive is designated as ‘District Distributor A’ roads as per Main Roads Road Hierarchy and are constructed as a median separated four lane dual carriageway. Kingsbridge Boulevard and Landbeach Boulevard are both Local Distributor roads as per Main Roads Road Hierarchy and are constructed as median separated two lane roads with a single carriageway each direction. Their intersection is at a 4-way roundabout with double lane configuration in north-south direction along Connolly Drive and single lane in east-west direction along Kingsbridge Boulevard and Landbeach Boulevard. The five-year crash data indicates a total of 17 crashes occurring at the intersection, 3 of which required Hospital admission and 5 required medical treatment.
The intersection pre-qualifies for both State and Federal funding under the Blackspot Program.
Following the opening of the Mitchell Freeway extension to Romeo Road, traffic volumes along Connolly Drive south have reduced from approximately 21,000 to 9,000 vehicles per day. It is proposed to reconfigure the roundabout to reduce lane confusion and the occurrence of side-swipe crashes. This will allow pre-deflections to be installed on the north and southbound approaches of Connolly Drive to reduce the severity of right- angle crashes through approach speed reduction. Pavement lane separation bars will be installed giving physical vehicle separation between lanes on approach to reduce the occurrence of side swipe crashes. Minor bicycle and pedestrian facility improvements will also be carried out.
Treatment
A road safety inspection highlighted that there is a need for pre-deflection curves on the two Connolly Drive approaches to reduce the speed of approaching vehicles. This will reduce the number and severity of right-angled crashes. The proposal also included installation of pavement bars along both approaches to reduce the likelihood of side swipe crashes.
The project cost for the work is estimated at $551,952 and is a Road Safety Inspection and BCR supported submission.
4. Woodvale Drive from Panzano Circuit to Ancestor Retreat, Woodvale - Traffic Management Scheme (Attachment 4)
Woodvale Drive is classified as a Local Distributor Road according to the Main Roads Road Hierarchy, accommodating approximately 7,500 vehicles daily. Whilst Woodvale Drive extends between Wanneroo Road and Trappers Drive, only the first 500m is located within the City of Wanneroo, with the remainder under the care and control of City of Joondalup. Woodvale Drive is constructed as a two-lane undivided roadway between Wanneroo Road and Duffy Terrace with an average carriageway width of 9m. A 2.5-meter concrete pathway is located along the western and northern verge. A Transperth Bus Service operates along Woodvale Drive. The surrounding road environment is a mix of residential and rural development and the Regional Park area. The speed limit on this road is 50 km/hour, but the 85th percentile (operating) speed on this road is over 60 km/h. Analysis of five years of crash data reveals a total of six reported incidents between Duffy Terrace and Wanneroo Road, with one resulting in hospitalization, two requiring medical attention and three involving property damage. Woodvale Drive receives a score of 88 when evaluated using the City of Wanneroo’s Local Area Traffic Management Policy.
Treatment
The proposed solution includes an extended intersection plateau, and a central flush median designed to lower vehicle speeds and lessen crash severity, while also discouraging reckless driving behaviour. This, in turn, will contribute to a safer roadway. The estimated cost for these improvements is $540,000. An application for a Road Safety Inspection (RSI) supported submission has been made for funding through the WA State Accident Black Spot program, as this project does not qualify for funding under the Federal Accident Blackspot Program.
Consultation
For the Kemp Street and Woodvale Drive projects, which directly impact residents on these roads, community consultation has already been undertaken for feedback on the original concept designs, which has been incorporated into the submitted designs as appropriate.
For the Wanneroo Road/Kingsway and Connolly Drive/Kingsbridge Boulevard projects, where the works do not provide a direct impact on residents, the community will be informed if the project is successful in attracting funding, followed up by notification ahead of construction commencement.
Comment
The projects selected have been identified to maximise the opportunity for the City to address the traffic safety concerns at these locations by utilising funding under the competitive selection process.
Applying for projects under the State and National Black Spot program enables the City to use available municipal funds more effectively, so that more improvement works and upgrades can be completed annually and identified accident Black Spots can be made safer.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.4 - People can move around easily
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term financial Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S04 Integrated Infrastructure & Utility Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Assets and Director Planning & Sustainability |
Manage |
Policy Implications
Nil
Financial Implications
The budget required to fund the City’s Black Spot submissions depends on the success of the proposed submissions. Successful projects may receive full funding by the Australian Federal Government or two-third funding by the State Government.
The total cost of the submitted projects is $4,097,697 with a maximum municipal component of $1,365,899 if all submitted projects are successful in obtaining State funding only. The draft Long-Term Capital Works Program assumes only State funding levels for the projects listed in this report. If any project is successful in receiving Australian Federal Government funding, the Municipal component will be reduced and the Long Term Capital Works Program adjusted accordingly. The exact funding requirements will be considered and listed for Council’s consideration in the 2026/2027 budget process.
Voting Requirements
Simple Majority
That Council ENDORSES the submission of the following City of Wanneroo projects for funding consideration as part of the 2026/27 State and Australian Government Black Spot Programs:
1. Kemp Street from Archer Street to Lenore Road, Pearsall - Traffic Management Scheme;
2. Wanneroo Road/Kingsway/Woodlake Retreat intersection, Madeley - New Left Turn Pocket at Southbound Wanneroo Road;
3. Connolly Drive/Kingsbridge Boulevard/Landbeach Boulevard, Butler - Pre-deflection and Pavement bars; and
4. Woodvale Drive, Woodvale – Raised Intersection Treatment.
Attachments:
|
1⇩. |
Attachment 1: 4577 - Kemp Street - Traffic Treatments - Drawing |
25/189283 |
|
|
2⇩. |
Attachment 2: 4543 - Wanneroo Rd & Kingsway Drawing |
25/227381 |
|
|
3⇩. |
Attachment 3: 4615 - Kingsbridge Blvd - Connolly Dr Drawing |
25/205597 |
|
|
4⇩. |
Attachment 4: 4512-Woodvale Drive Drawing |
25/228125 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Strategic Asset Management
File Ref: 6237V004 – 25/248826
Responsible Officer: Director Assets
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider the installation of a variable speed limit on Wanneroo Road through the Wanneroo Townsite.
Background
Wanneroo Road through the Wanneroo Townsite currently has a posted speed of 60 km/hour. To improve safety and amenity for all modes of transport within the townsite, Administration has been discussing with Main Roads WA (MRWA) options for reducing the posted speed. Once such option is to implement a time-based reduced speed zone of 50km/hour on Wanneroo Road between Noonan Drive and Church Street, as shown in (Attachment 1).
Detail
While Wanneroo Road serves an essential transportation function, reducing the posted speed through the Wanneroo Townsite will improve amenity for users of the area and reduce the severity and likelihood of crashes. It will also serve as an indicator to drivers that they are entering an area with increased pedestrian activity.
To implement the variable speed zone, 11 solar powered signs are required, located as shown in (Attachment 1). These signs will show the reduced speed of 50 km/hour between the hours of 7.30am and 10.00 pm each day. Similar speed restriction changes are in place on Albany Highway through the Gosnells and Kelmscott Townsites.
To ensure the earliest implementation of the reduced speed zoning as a safety initiative, MRWA have suggested that the City contribute 50% of the cost of the installation, estimated to be a total cost of $80,000. Should the City choose not to contribute, then these works will be scheduled to occur once the MRWA programme of speed reduction at traffic signals and guard-controlled school crossings is completed, currently estimated to be by 2030.
Consultation
Reduced speed limits have been discussed with the Roadwise and the Wanneroo Town Centre Advisory Groups.
Comment
The earliest possible introduction of the speed limit changes is supported due to the road safety and public amenity improvements that they will provide.
Reducing the speed through the Wanneroo Townsite will make the road less of a perceived barrier to movement and encourage pedestrian activity.
Statutory Compliance
Main Roads WA is the responsible state authority for the installation, removal and maintenance of all regulatory signage in Western Australia. Therefore, the option outlined in this report incorporating the speed zone changes requires the approval of Main Roads WA.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.4 - People can move around easily
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-023 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
Policy Implications
Nil
Financial Implications
Funding for the installation of the signs is not included in the traffic treatments programme in the 2025/26 budget. It is suggested that $40,000 funding be provided for the installation of the signs in the 2026/27 budget, with the intent that they be installed in July 2026.
Should funding become available as part of the 2025/26 mid-year budget review, then Council could consider providing funding for an earlier implementation.
Voting Requirements
Simple Majority
That Council:-
1. SUPPORTS the part time reduction in the posted speed limit on Wanneroo Road between Noonan Drive and Church Street; and
2. LISTS $40,000 funding for the installation of new variable speed signs in the draft 2026/27 Capital Works Program under the Traffic Treatments program.
Attachments:
|
1⇩. |
Attachment 1 Concept plan - Town Centre Variable Speed Zone 50-60 - Wanneroo Road - Wanneroo |
25/254971 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Waste Services
File Ref: 24941V02 – 25/159413
Responsible Officer: Director Assets
Attachments: Nil
Previous Items: MN07-02/25 - Mayor Aitken - Provision of Bin-Mounted Dog Waste Bag Dispensers - Ordinary Council - 25 Feb 2025 6:00pm
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider a proposal for incorporating integrated dog waste bag dispensers as a standard feature on all new and replacement park general waste bins, along with proposed changes to the Local Planning Policy 4.3: Public Open Space.
Background
Council considered a report Item MN07-02/25 Mayor Aitken - Provision of Bin-Mounted Dog Waste Bag Dispensers at its Ordinary council meeting on 25 February 2025 and resolved as following:
“That Council REQUESTS Administration to investigate and prepare a proposal, including the proposed changes to the Local Planning Policy 4.3: Public Open Space, for new and replacement park general waste bins as standard to feature integrated dog waste bag dispensers and provide an update to Council Members by September 2025.”.
Local Planning Policy 4.3: Public Open Space (LPP 4.3) currently does not include provisions for bag dispensers. This Policy is currently under review which will consider the inclusion of bin and bag dispenser provisions.
Historically, bag dispensers were installed in off-lead areas and dog beaches with additional installations occurring in response to community feedback. A revised strategy is proposed to guide future installations in a consistent and planned manner.
Detail
The City’s Waste Services team currently provide a service to 335 parks, maintaining approximately 1,200 general waste bins and 102 bag dispensers located across 81 parks. These dispensers are primarily situated in off-lead areas, dog beaches, and high-use parks.
The community utilises approximately 3 million bags annually, demonstrating strong demand and the importance of maintaining and expanding dispenser coverage.
Research and Evaluation of Bag Dispensers
In response to Council’s decision, Administration has conducted a comprehensive review of available bag dispenser models. Three integrated dispenser types were trialled across selected parks. Feedback from both community users and operational staff highlighted the superior performance of the integrated units in terms of:
· Ease of use.
· Durability.
· Cost-efficiency.
· Reduced vandalism.
As a result, the integrated dispenser model has been adopted as the standard for all new and replacement park bins.
Draft Installation Criteria
To ensure consistent and strategic infrastructure planning and delivery, Administration has developed criteria for the installation of public place bins and bag dispensers. These criteria will be incorporated into the Waste Services Operational Guideline (Waste Guideline):
· Public Place Bins: Installed in parks featuring BBQs, playgrounds, or similar facilities, with the number of bins reflecting park usage levels and seasonal variations. All units must be safely accessible for servicing.
· Exclusions: Small parks without facilities, pedestrian access ways, and parks comprised solely of vegetation will not automatically receive bins or dispensers.
· Bag Dispensers: Typically installed on bin poles in residential areas, dog beach entrances, sporting grounds and co-located ovals. Dispensers are not standard in commercial or industrial areas unless located within designated activity centres.
· Discretionary Installations: May be approved where justified by community use or feedback.
A preliminary review identified up to 486 parks would meet the proposed draft criteria.
Service Gap and Expansion Requirements
To implement consistent infrastructure across all 486 parks, the following installations are required:
|
Installation Type |
Number of parks |
|
Dispenser Installation Only |
254 |
|
Bin and Dispenser Installation |
151 |
|
Replacement Dispensers (as required) |
81 |
This equates to a total of 507 new dispensers required to achieve full infrastructure implementation.
This represents:
· A 45% increase in public place bin servicing (from 335 to 486 parks).
· A 500% increase in bag dispenser coverage (from 81 to 486 parks).
Resource Requirements
In order to implement and service the expanded public place bin and bag dispenser infrastructure across all 486 parks, additional resources will be required to support planning, installation, ongoing maintenance, and operational servicing. This includes twice-weekly refilling of dispensers and regular waste collection.
A five-year rollout is proposed, subject to Council support, to manage the scale of implementation and ensure operational sustainability. The rollout would require additional staff, plant & equipment resources to support this proposal.
Monitoring and Asset Management
Dispenser usage will be monitored regularly. Underutilised infrastructure may be removed to optimise resources. An operational management plan will be developed to support ongoing maintenance and renewal.
Developer Contributions
A review of developer specifications will be undertaken to mandate the inclusion of standardised bins and bag dispensers in new park developments, ensuring consistency across the City’s public open spaces.
Consultation
Internal consultation has been undertaken with the relevant stakeholders in developing this proposal.
The integration of bag dispensers into park bins aligns with community expectations, improving both amenity and hygiene in public spaces. The use of flexible installation criteria allows for tailored implementation across a variety of park types and usage patterns.
To support this approach, it is recommended that installation criteria be included in the Waste Guideline, rather than embedded directly within LPP 4.3. This will provide greater flexibility to respond to changing community needs and park usage trends.
As part of LPP 4.3 review, if supported by Council, the Waste Guideline will be referenced within the policy. This change would support a more adaptable and responsive model for managing public waste infrastructure across the City.
Statutory Compliance
The proposal aligns with the intent of LPP 4.3 and will be incorporated into the policy review process. No statutory impediments have been identified.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
4 ~ A sustainable City that balances the relationship between urban growth and the environment
4.4 - Manage waste and its impacts
Risk Appetite Statement
In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
· Update LPP 4.3 to include reference to the provision of bins and bag dispensers, with placement criteria to be detailed in the Waste Guideline.
· Ensure the Waste Guideline is reviewed annually to maintain responsiveness to community needs and usage patterns.
· Update relevant standards to clarify developer requirements for bin and dispenser provision in new park developments.
Financial Implications
Additional costs may be incorporated into normal budget cycles.
|
Year |
Estimated Annual Expenditure |
|
1 |
$603,045.43 |
|
2 |
$385,966.63 |
|
3 |
$447,427.23 |
|
4 |
$508,887.83 |
|
5 |
$570,348.43 |
Voting Requirements
Simple Majority
That Council:-
1. SUPPORTS the integration of bag dispensers as a standard feature on all new and replacement park general waste bins across the City;
2. REQUESTS administration to implement the integrated approach for the waste bins and bag dispensers over a 5 year period; and
3. REQUESTS administration to include the references to the provisions of bins and integrated bag dispensers in new parks.
4.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
AS04-09/25 **Neerabup Resource Recovery Precinct - Advertising of Local Government Act Section 3.59 Business Plan
File Ref: 52596 – 25/308857
Responsible Officer: Director Assets
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Additional information has been added to the Financial Implications section.
Issue
To consider advertising the Neerabup Resource Recovery Precinct (NRRP) Business Plan (Attachment 1), prepared in accordance with Section 3.59 of the Local Government Act 1995 (Act).
Background
In December 2024, Council resolved the following through report AS03-12/24 - Neerabup Resource Recovery Precinct – Masterplan.
“That Council:-
1. ENDORSES the Neerabup Resource Recovery Precinct Masterplan (Attachment 2 & 3) as the key guiding tool for the development of the future waste management precinct for the City;
2. AUTHORISES Administration to implement the recommendations made by Talis Consultants (Attachment 3) and list the works identified under the financial Implications section of this report to support the development of the Neerabup Resource Recovery Precinct;
3. AUTHORISES Administration to progress the design, documentation and associated project development work for the Wangara Waste Transfer Station during 2024/25;
4. APPROVES by ABSOLUTE MAJORITY an unbudgeted amount for the Wangara Waste Transfer Station (Project Number – TBA) of $120,000 in the Capital Work Budget in Financial Year 24/25 to be funded from Waste Management Reserve to progress the design, documentation and associated project development work for the Wangara Waste Transfer Station; and
5. LISTS funds $2,540,000 for consideration in the 2025/26 budget to undertake the construction of Wangara Waste Transfer Station.”
Detail
Section 3.59 of the Local Government Act 1995 (LGA) requires local governments to prepare a business plan prior to (1) commencing a major trading undertaking or (2) entering into a major land transaction. “Major trading undertaking” and “major land transaction” are both defined in the Act and prescribed regulations (reg 8A and 9 of the Local Government (Functions and General) Regulations 1996).
It was determined that components required for progressing the NRRP fell under both definitions and as such, the City is required to prepare a business plan. These include the proposed lease of land for a privately constructed and operated Materials Recovery Facility (MRF) and construction of a Waste Transfer Station (WTS), Community Recycling Centre (CRC), and associated supporting infrastructure.
Consultation
A separate period of community consultation for the project is due to take place for a period of 28 days in September/October 2025, providing community members an opportunity to provide comment and feedback on the Neerabup Resource Recovery Precinct concept design and functionality.
Comment
The Business Plan has been prepared by Talis Consultants on behalf of the City with legal review undertaken by the City’s external legal provider Jackson McDonald.
The purpose of this plan is to meet the statutory requirements stipulated in Section 3.59 of the Local Government Act 1995, which requires a Local Government Authority to prepare a Business Plan as follows.
“(2) Before it
(a) Commences a major trading undertaking; or
(b) Enters into a major land transaction; or
(c) Enters into a land transaction that is preparatory to entry into a major land transaction,
a local government is to prepare a business plan.”
The NRRP meets the definition of a ‘major trading undertaking’ and the Business Plan will answer the six key items below for public advertising, allowing the community to comment prior to the project further progressing.
“(3) The business plan is to include an overall assessment of the major trading undertaking or major land transaction and is to include details of —
(a) its expected effect on the provision of facilities and services by the local government;
(b) its expected effect on other persons providing facilities and services in the district;
(c) its expected financial effect on the local government;
(d) its expected effect on matters referred to in the local government’s current plan prepared under section 5.56;
(e) the ability of the local government to manage the undertaking or the performance of the transaction; and
(f) any other matter prescribed for the purposes of this subsection.”
Following the Statewide public advertising period under Section 3.59(4) of 42 days from 30 September to 10 November 2025 with a report to be presented to Council in December 2025 to consider all submissions and Council may decide, by absolute majority, to proceed with the Major Trading Undertaking as described in this Business Plan in accordance with the provisions of the Local Government Act 1995, Section 3.59.
Statutory Compliance
Section 3.59 of the Local Government Act 1995 (LGA) sets out the steps required for commercial enterprises by local governments and Section 10 of the Local Government (Functions and General) Regulations 1996 sets out the requirements for a business plan for a major trading undertaking.
As required by Section 3.59 of the LGA, local governments undertaking commercial enterprises are required to:
1. Prepare a business plan;
2. Undertake local and statewide advertising of the business plan; and
3. Consider any submissions received.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
4 ~ A sustainable City that balances the relationship between urban growth and the environment
4.4 - Manage waste and its impacts
Risk Appetite Statement
In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long-Term Financial Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O22 Environmental Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability |
Manage |
Policy Implications
Provisions of the Community Engagement Policy, Development Activities by the City Policy apply.
Financial Implications
The capital costs listed within the Business Plan (page 9) for the Neerabup Resource Recovery Precinct reflect those within report AS03-12/24 - Neerabup Resource Recovery Precinct – Masterplan, endorsed by Council in December 2024, as follows:
|
Description |
Total |
City |
Private Sector |
|
Community Recycling Centre |
$4,520,000 |
$4,520,000 |
- |
|
Weighbridge |
$825,000 |
$825,000 |
- |
|
Material Recovery Facility |
$40,000,000 |
- |
$40,000,000 |
|
Waster Transfer Station |
$5,278,000 |
$5,278,000 |
- |
|
Enabling Works Package |
$4,000,000 |
$4,000,000 |
- |
|
Road Upgrades |
$2,000,000 |
$2,000,000 |
- |
|
Sub Total |
$56,623,000 |
$16,623,000 |
$40,000,000 |
|
Contingency (20%) |
$11,324,600 |
$3,324,600 |
$8,000,000 |
|
Professional Fees (6%) |
$3,397,380 |
$997,380 |
$2,400,000 |
|
Cost Escalation (7%) |
$3,963,610 |
$1,163,610 |
$2,800,000 |
|
Grand Total |
$75,308,590 |
$22,108,590 |
$53,200,000 |
Estimates for operational costs are also included in the Business Plan (pages 9/10). An annual return of $350,000 - $950,000 is estimated upon completion of the project, as follows:
|
Category |
Description |
Estimated Annual Cost |
|
Staffing |
7-11 FTEs incl. site supervisors, operators etc |
$900K – $1.6M |
|
Waste transport |
Contracts for Loading & Transport |
$2M – $3M |
|
Utilities & maintenance |
Electricity, water, equipment servicing |
$200K – $400K |
|
Insurance & compliance |
Licenses, audits, environmental monitoring |
$100K – $200K |
|
Education & outreach |
Signage, flyers, community events |
$50K – $100K |
|
Admin & overheads |
IT, phones, reporting, PPE, uniforms |
$100K – $200K |
|
Total Annual Operating |
$3.35M – $5.5M |
|
Source |
Description |
Potential Annual Offset |
|
User fees |
User disposal fees |
$3.5M – $6M |
|
Sale of recyclables |
Scrap metal, cardboard, e-waste |
$100K – $150K |
|
Total Offsets |
$3.5M – $6M |
The precinct facility may also satisfy the criteria for some initial operational set up funding from the WA Waste Authority and/or DWER, estimated to be $100k-$300k. It should be noted that this funding may also be replenished again after 3-5 years of operation.
The Waste Reserve currently contains $15.9m which is allocated to the Neerabup projects, Wangara WTS and some reoccurring Waste infrastructure costs.
Voting Requirements
Simple Majority
That Council ADOPTS the Neerabup Resource Recovery Precinct Business Plan, as shown as Attachment 1, for advertising in accordance with section 3.59 of the Local Government Act 1995.
Attachments:
|
1⇩. |
Attachment 1 - Neerabup Resource Recovery Precinct - Section 3.59 Business Plan |
25/308836 |
|
AS05-09/25 Response to Petition - PT01-06/25 Closure of Public Access Way, Rupara Circle, Quinns Rocks.
File Ref: 3120V023 – 25/238948
Responsible Officer: Director Assets
Attachments: 2
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider petition PT01-06/25, received at the meeting of Council held on 24 June 2025, requesting the closure of the Pedestrian Access Way (PAW) between Rupara Circle and Marmion Avenue, Quinns Rocks.
Background
At the Ordinary Council Meeting on 24 June 2025, Council received a Petition requesting the closure of the PAW, signed by 25 residents from Rupara Circle Refer. The petition advised:
“Over the years we have noticed an increase of activity with people from nearby areas using the walkway as a quick entry and exit point all hours of the day including early hours of the morning and late at night. This has resulted in numerous unsettling incidents in which Police have attended or been notified. We recently had a vehicle break in on our property and have also experienced the following:
· Trespassing onto our property.
· Disturbances at night and early hours of the morning outside our house with people going past yelling loud vocalisation and escalating behaviour either intoxicated or under the influence.
The walkway is used as a dumping group for supermarket trolleys, rubbish and people hanging around the area. It is constantly vandalised with graffiti either on the outside walls of Marmion Avenue or inside walls of the walkway, devaluing our street.”
Refer to (Attachment 1) for a locality map showing the location of the PAW within the road network.
Detail
The PAW is located at the northeastern corner of Rupara Circle and connects Rupara Circle to the shared path along the western side of Marmion Avenue. The PAW runs between 30 Rupara Circle and the City’s Drainage Sump.
Lot 30P Rupara Circle is approximately 32 metres long and 8.0m wide and is a dedicated Pedestrian Access Way.
· It has good visibility from Rupara Circle which promotes passive surveillance, as shown in (Attachment 2);
· The concrete footpath within the Lot 30P is two metres wide, with a 3.0 metre nature strip on both sides, planted with mature trees;
· Streetlights exist at both ends of the PAW however these are not directly located at its entry or exit points;
· The PAW has U-Rail barriers and pine post and rail fencing at either end which prevents car access;
· The PAW provides direct pedestrian connection to key attractors which are the Brighton Shopping precinct and bus stops on Marmion Avenue to the north of the PAW from Rupara Circle. This provides a pedestrian access route for residents in adjacent roads in the northeast section of the subdivision;
· The PAW provides walking and cycling connectivity to Marmion Avenue, which is identified as a Secondary route in accordance with the Department of Transport Long Term Cycle Network for Perth and Peel; and
· The PAW is in a good condition with routine inspection/ maintenance taking place bi-annually as with all City PAW’s.
Consultation
Internal consultations have been undertaken to identify any issues relating to the petition.
Comment
PAWs provide important walking and cycling connectivity to key destinations and activity centres within the community. The City of Wanneroo Active Transport & Cycle Plan 2022/23 to 2025/26 also supports this through supporting the City’s Strategic Community Plan objective to create a Connected and Accessible City by providing a continuous pathway network that links to activity centres, schools and transport hubs.
The PAW provides a convenient access to Bus Stops 25551 and 25556, served by Route 482, which runs between Butler and Clarkson Train Stations at a 10-minute frequency at peak times – refer (Attachment 1). Closure of the PAW would increase the journey distance for residents in Rupara Circle, Mutiny Terrace, Mission Place and Sellar Elbow beyond the PTA’s desired 400m walking distance to the bus stop, increasing journey distances by up to 250 metres.
As such, closure of this PAW to address the occurrence of anti-social behaviour is not supported by Administration given that it is not a desirable outcome for the wider community that utilises the walking or cycling connection that it provides to key local destinations.
The ongoing management and maintenance of the PAW remains the responsibility of the City, however, as the City receives a great variety of enquiries associated with PAW's, measures to reduce antisocial behaviour occurring within the PAW requires input from multiple service units across the City. The City undertakes measures to assist in reducing or addressing any ongoing antisocial behaviour as outlined below:
· Removal of graffiti and make repairs/clean up the PAW quickly to promote use of the PAW as a public space maintained by the City. Routine inspection/ maintenance also takes place as with all City PAW’s and residents can request clean-up of graffiti, dumped rubbish or weeds in the PAW by calling the City;
· Encouraging residents to contact the WA Police on 131 444 if incidents of antisocial and/or criminal behaviour are witnessed as these matters are unable to be addressed by the City’s Rangers;
· Upgrade street lighting to LED in accordance with the appropriate Australian Standards to enhance visibility at both ends of the PAW; and
· Rangers undertake routine patrols when in the area and/ or contact the WA Police in response to criminal activity.
Records show that the PAW was visited by the City’s maintenance team to remove graffiti on the boundary wall adjacent to No 30 Rupara Circle on three occasions since 2023 and three occasions for removal of graffiti on the boundary fence facing Marmion Avenue for properties on Rupara Circle.
Maintenance of the PAW is carried out by the City’s Contractor and is scheduled to occur every 3 weeks, while the Marmion Avenue verge is maintained every 6 weeks.
Administration will investigate the streetlighting adjacent to the PAW within Rupara Circle to ensure that it meets the required level of illumination.
The City’s records do not indicate a pattern of reported antisocial behaviour, with Rangers having attended Rupara Circle 4 times in the past two years for a range of issues concerning parking and vehicles.
Rangers continue to encourage landowners and residents adjoining PAWs in the City to contact WA Police as the responsible authority to enforce the law.
Statutory Compliance
While the City is responsible for management of a PAW and Council may support its’ closure, the permanent closure of a PAW requires the endorsement of the Western Australian Planning Commission prior to referring the proposal to the Minister for Lands for final approval.
The process for PAW Closure is detailed in the WAPC document “Procedure for the Closure of Pedestrian Access Ways – Planning Guidelines”.
Procedure for the closure of pedestrian access ways planning guidelines 2009
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.4 - People can move around easily
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-023 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
Policy Implications
Nil
Financial Implications
Financial implications relate to ongoing maintenance and/ or other capital works measures that may be considered by Administration to assist in reducing antisocial behaviour. Such costs are not considered to be overly significant and can be absorbed by ongoing operational budget or recurring capital works programs.
Voting Requirements
Simple Majority
That Council:-
1. DOES
NOT SUPPORT the closure of the pedestrian accessway between Rupara Circle and
Marmion Avenue (Attachment 1), as requested in the Petition
PT01-06/25;
2. REQUESTS Administration to investigate and implement further suitable measures to assist in reducing or addressing any ongoing antisocial behaviour within the pedestrian accessway, noting that some of which may require consideration under the City’s Capital Works Program; and
3. ADVISE lead petitioners of its decision.
Attachments:
|
1⇩. |
Attachment 1 Location Plan Rupara Way PAW |
25/258947 |
|
|
2⇩. |
Attachment 2 Rupara Circle PAW Streetview |
25/258980 |
|
AS06-09/25 Response to Petition PT04-06/25 - Speed Bumps on Southampton Lane, Mindarie
File Ref: 3120V023 – 25/240088
Responsible Officer: Director Assets
Attachments: 2
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider petition PT04-06/25, received at the meeting of Council held on 24 June 2025, requesting that the City take action to install speed bumps to improve safety in Southampton Lane in Mindarie.
Background
At the Ordinary Council Meeting on 24 June 2025, Council received a Petition signed by 17 residents from Southampton Lane and Bristol Lane which requested:
“We, the undersigned residents of Mindarie, respectfully request that the City of Wanneroo take urgent action to improve safety in Southampton Lane, a residential laneway increasingly used as a high-speed thoroughfare by non-residents”
The petition outlined the following reasons for the request:
· Due to the recent installation of speed humps on Alexandria View, drivers are now diverting through Southampton Lane to bypass these traffic-calming measures.
· This laneway was designed for local residential use only, but it is now being used as a shortcut, significantly increasing traffic volume and posing a safety risk to residents – particularly children, pedestrians and pets.
· Vehicles are frequently observed speeding through the laneway, creating dangerous conditions and disturbing the quiet residential nature of the area.
Southampton Lane is a public road, 160m long constructed as a 6.0m wide laneway to provide rear access to residential lots on Alexandria View and Southampton Lane in Mindarie.
Refer to (Attachment 1) for a locality map showing the location of the laneway.
Detail
The petition advises:
“We are petitioning for the following:
1. Installation of speedhumps on Southhampton Lane to slow down traffic and enhance safety for residents.
2. Designation of Southhampton Lane as a residents-only laneway, with appropriate signage and monitoring, to deter non local traffic using it as a bypass.
3. One way traffic only from South to North direction”.
The complete text from the Petition is included as Attachment 2.
Consultation
No consultation has been carried out in response to the petition.
Comment
A traffic count was carried out in Southampton Lane from 5 to 25 July 2025, at approximately the midpoint of the laneway to determine traffic speeds and volumes.
The counts showed that an average of 88 vehicles per day used the laneway, 57 southbound and 31 northbound. There are three properties built north of the location of the counter, so the count demonstrates that vehicles exiting the car park are using the laneway in preference to Alexandria View.
The count showed that the 85 %ile (operating) speed is 29.7km/hr southbound and 33.4 northbound and that of the 1106 vehicles that were counted over the 3 weeks, 18 exceeded 40 km/hr with 3 of these exceeding 50km/hr. As indicated by the operating speeds, more vehicles travelling northbound were exceeding 40km/hour than southbound.
Although a Laneway falls under the 50km/h built up area speed limit, Liveable Neighbourhoods does indicate that the desired operating speed in laneways should be 30km/h. This operating speed is achieved on Southampton Lane, with only a very small number of vehicles driving at higher speeds.
Making Southampton Lane one way, as requested, would require approval from Main Roads WA for the signage and line marking, however due to the low traffic volumes in the area and limited surveillance, it would be difficult to ensure compliance and could make the current situation more dangerous as residents would not be expecting non-compliant traffic.
There is no legislative provision to allow public roads to be signed as “Residents Only”, so it would not be able to be enforced as signs would not be approved by Main Roads WA.
Statutory Compliance
The Road Traffic Act 1974 and associated Road Traffic Code 2000 contain regulations regarding speeding vehicles and one way traffic. These regulations can only be enforced by the WA Police.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.3 - Responsibly managed and maintained assets
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-023 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
Policy Implications
The provision of the City’s Local Area Traffic Management Policy apply to the issues noted in this report.
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. DOES NOT SUPPORT the requested installation of traffic treatments, “Local Traffic Only” signs and implementation of northbound only One Way traffic restrictions on Southampton Lane, Mindarie as requested in the Petition PT04-06/25; and
2. ADVISE the lead petitioner of its decision.
Attachments:
|
1⇩. |
Attachment 1 Location Plan Southampton Lane |
25/309980 |
|
|
2⇩. |
Attachment 2 - Petition - Request for Speed Bumps in Southampton Lane Mindarie |
25/307262 |
|
AS07-09/25 Response to Petition - PT05-06/25 Nighttime Closure and Increased Security of the Public Boardwalk and Jetty at the South-West Corner of Mindarie Marina
File Ref: 3120V023 – 25/238841
Responsible Officer: Director Assets
Attachments: 2
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider petition PT05-06/25, received at the Ordinary Council Meeting held on 24 June 2025, requesting the nighttime closure and increased security of the public boardwalk / jetty at the south west corner of Mindarie Marina, Mindarie.
Background
“We, the undersigned residents and stakeholders of the Mindarie Marina community, respectfully submit this petition requesting immediate action to address the persistent and escalating crime and anti-social behaviour occurring on the public boardwalk/jetty located at the south west corner of the Mindarie Marina”
The boardwalk is contained within Pedestrian Accessway (PAW) Reserve 126P which is Crown Land, under the management of the City of Wanneroo.
Refer to (Attachment 1) for a locality map showing the location of the PAW.
Detail
The detail within the petition (Attachment 2) advises of issues experienced by residents adjacent to the PAW and requests that access to it be restricted between sunset and sunrise to combat anti-social behaviour.
It is suggested that to clarify when access to the Boardwalk is restricted, it be time based, similar to the Frederick Stubbs Car Park in Quinns Rocks. This has access restricted at nominated times, with the gates open between 5.00 am to 10.00 pm in summer and 5.00 am to 8.00 pm in Winter.
Consultation
Internal consultations have been undertaken to identify any issues relating to the petition. Changes to access in a PAW require the approval of the Minister for Lands and the City will need to follow similar consultation requirements to those required when a PAW is being considered for closure. These are detailed in the WAPC document “Procedure for the Closure of Pedestrian Access Ways – Planning Guidelines”
Procedure for the closure of pedestrian access ways planning guidelines 2009
This requires a local government to consult the community likely to be affected by the proposed closure (including all abutting landowners), then consider all responses before determining whether to close the PAW.
It is therefore suggested that to determine the level of support for the requested restriction in access, public feedback be sought before Council consider whether to progress the requested time restricted access. Recognising the Regional use of the Mindarie Marina, in addition to sending letters to all residents within 400m of the Boardwalk, signs will be placed on the Boardwalk to advise users of the proposal and feedback will be sought using the Your Say Community Engagement Hub.
While PAWs provide important walking and cycling connectivity to key destinations and activity centres within the community, this one provides access over the Marina. It is used by many visitors to the Marina
The ongoing management and maintenance of the PAW remains the responsibility of the City.
The City’s Rangers have advised that they have attended the site in response to three CRM’s regarding anti-social behaviour since 2022, with patrols carried out over a 4-week period, during which no anti-social activity was observed.
Furthermore, the City’s CCTV team visited the site and completed a review of the existing CCTV. There is already an extensive CCTV network within the Marina as well as along the jetty with over 10 on the Boardwalk alone. These cameras all feed back to the Marina security office. In addition, it was identified that each house facing the water has its own CCTV, with a number of PTZ cameras in place.
The City cannot access the CCTV footage as the cameras are the property of Mindarie Marina, however the number of cameras present provides extensive coverage. It should be noted that CCTV may not prevent the anti-social behaviour from occurring but plays a vital role to help identify the offenders in any post incident analysis.
Statutory Compliance
While the City manages Pedestrian Access Ways, the Department of Planning Lands and Heritage approve any modifications to their function on behalf of the Minister of Lands. For the City to give authority to restrict access overnight to a PAW, the endorsement of the Western Australian Planning Commission is required prior to the proposal being referred to the Minister for Lands for final approval.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.5 - People feel safe in public places
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts.
Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Rating |
|
|
CO-023 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
Policy Implications
Nil
Financial Implications
Financial implications relate to ongoing maintenance and/or other capital works measures that may be considered by Administration to assist in reducing antisocial behaviour. Such costs are not considered to be overly significant and can be absorbed by ongoing operational budget or recurring capital works programs.
Should gates be required, this can be included in a future years’ annual budget.
Voting Requirements
Simple Majority
That Council:-
1. In response to Petition PT05-06/25 received at its 24 June 2025 Ordinary Council Meeting REQUESTS Administration to advertise the proposed timed closure of the pedestrian accessway for public comment in accordance with the requirements of the WA Department of Planning, Lands and Heritage;
2. SEEKS a further report advising Council of the outcomes of the Consultation to determine whether timed closure should be supported; and
3. ADVISE the lead petitioner of its decision.
Attachments:
|
1⇩. |
Attachment 1 Location Plan Mindarie Marina Boardwalk |
25/309978 |
|
|
2⇩. |
Attachment 2 - Petition for Nighttime Closure and Increased Security of the Public Boardwalk Mindarie Marina June 2025 |
25/307297 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Community & Place
File Ref: 45162 – 25/290874
Responsible Officer: Director Community & Place
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Question taken on notice: Is fishing banned at Hillarys Marina.
Feedback regarding fishing within the Hillarys Marina confines was provided by the Department of Transport and Major Infrastructure (DTMI) and is summarised below:
Hillarys Marina is owned and operated by DMTI. Fishing regulations fall under Part 3 of the Navigable Waters Regulations 1958 (NWR), under reg 31.
31. Fishing from public bridges and jetties
(1) A person shall not fish in or under a navigation arch of a public bridge or fish from any jetty so as to obstruct or interfere with the free movement of vessels approaching or leaving the jetty or so as to cause a nuisance on the jetty.
(2) A person shall not hang or spread a fishing net from, on or over any part of a jetty. [Regulation 31 inserted: Gazette 23 Mar 1967 p. 814.]
The regulation does not ban fishing entirely; it only restricts fishing that causes a nuisance or obstructs vessels. Enforcement of this regulation falls to DMTI Marine Officers. As Hillarys Boat Harbour is state-managed within the gazetted Port of Perth, Regulation 31 is applicable
Mindarie Marina is private and not within a declared port, so Regulation 31 does not apply.
Issue
To consider petition PT02-06/25 seeking recreational fishing be banned at Mindarie Marina.
Background
At the 24 June 2025 Ordinary Council Meeting, petition PT02-06/25 was received from residents requesting recreational fishing within the Mindarie Marina be banned.
Mindarie Marina (the Marina) is a coastal marina and mixed-use precinct located in the northern coastal suburb of Mindarie, about 36 km north of Perth CBD. It's one of the most prominent recreational marinas in Perth's northern corridor and plays a key role as a waterfront destination for both residents and visitors.
The broader Mindarie Marina precinct spans approximately 35 to 45 hectares, with the marina waterbody itself covering around 10 to 15 hectares. This vibrant, mixed-use area integrates residential, commercial, recreational, and community spaces.
It is surrounded by upmarket homes, many offering sweeping views of the ocean or marina, with some properties enjoying direct marina or canal frontage and private boat moorings.
The precinct also features a diverse range of commercial and recreational facilities. Popular hospitality venues include The Marina Hotel, Indian Ocean Brewing Co, The Boat Pub, and Union Kitchen café, all providing scenic waterfront dining experiences. These are complemented by boutique retail and service outlets such as beauty salons, gift shops, and wellness providers. The Marina accommodates both private and commercial vessels with berths and boat ramps and serves as a hub for fishing charters and dive tours. Public amenities include boardwalks, landscaped open spaces, picnic areas, and a family-friendly beach lagoon, making it a well-rounded destination for locals and visitors alike.
The Mindarie Marina Harbour (Lot 3000 on DP 44439) is owned by State of WA and leased to Sanctus Nominees Pty Ltd (Sanctus). The Mindarie Marina Boardwalk is Crown Land managed by the City under a management order (Attachment 1).
Detail
Petition PT02-06/25, which contains 35 signatures from residents all residing within the City of Wanneroo, states:
“We, the undersigned residents and stakeholders of the Mindarie Marina community, respectfully submit this petition requesting the immediate banning of recreational and public fishing activity within Mindarie Marina, including along all boardwalks, jetties and pontoons controlled by the City of Wanneroo.”
A review of the City’s customer request database shows only four requests for fishing related activities at Mindarie Marina reported since 2021.
The City’s Public Places and Local Government Property Local Law 2015 does not currently contain a provision that would permit the City to make a determination to prohibit fishing, however:
Section 4.1 of the City’s Public Places and Local Government Property Local Law 2015 (the Local Law) states:
“4.1 Behaviour which interferes with others
A person must not, in or on any local government property, behave in a manner which:
(a) is likely to interfere with the enjoyment of a person who might use the property or who might otherwise lawfully be on the property; or
(b) interferes with the enjoyment of a person using, or otherwise lawfully on, the property.”
The Boardwalk is considered to be “local government property” under the Local Law, which defines it as:
“local government property means anything except a street –
(b) “of which the local government is the management body under the Land Administration Act 1997.”
Whether fishing interferes, or is likely to interfere, with the enjoyment of residents or visitors who use the Boardwalk is subjective. Should the City adopt the position that fishing interferes, or is likely to interfere, with users of the Boardwalk, it could proceed to:
1. Erect signs pursuant to clause 4.7 which allows the CEO or an authorised person to erect a sign on local government property specifying any conditions of use which apply to that property. It is important that the sign makes reference to the relevant section of the Local Law, in this case section 4.1, and the penalties that apply; and/or
2. Issue infringement notices for 15 penalty units under section 10.8 of the Local Law.
Given the diverse use and multi-ownership structure of the Marina, comprehensive consultation is recommended prior to considering the installation of signage under Section 4.1 and 4.7 of the Local Law.
To reduce uncertainty and ambiguity in the interpretation of Section 4.1 of the Local Law, the City could consider an amendment to the City’s Public Places and Local Government Property Local Law, as part of the upcoming review, which is scheduled to commence this year. Specifically, the amendment could revise Clause 2.8 Activities which may be prohibited on specified local government property, to include fishing as an activity the City may prohibit through a formal determination.
Consultation
To date consultation has been limited to the petitioner. Before adopting a formal position on whether fishing should be banned, or installing signage to this effect, it is recommended that the City undertake comprehensive community and stakeholder engagement on this matter, including consultation with the State of Western Australia and Sanctus.
Comment
Fishing in the Mindarie Marine is commonly undertaken by both adults and juveniles, which could present challenges in enforcing any restrictions, particularly among younger individuals.
Given the diverse land uses and ownership within the Marina precinct, the City should also consider broader implications, including potential reputational impacts and the overall effect on the Marina's character and operations.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.5 - People feel safe in public places
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts.
Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Considering the implementation of prohibitions for certain activities and usage of space in the City may require short term pain for longer term gain as the City seeks to strike a balance between facilitating public amenity and social outcomes, with the reduction of anti-social behaviour and ensuring safer, more inclusive public spaces.
Risk Management Considerations
|
Risk Rating |
|
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
|
|
|
|
Risk Title |
Risk Rating |
|
CO-O23 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate risk registers. Action plans have been developed to manage these risks to support existing management systems.
Policy Implications
Nil
Financial Implications
The costs of undertaking consultation can be met by the City’s annual operational budget.
Voting Requirements
Simple Majority
That Council:-
1. REQUESTS Administration undertake community and stakeholder consultation on whether to ban recreational and public fishing activity within the Mindarie Marina, including along all boardwalks, jetties and pontoons controlled by the City of Wanneroo; and
2. AUTHORISES Administration to advise the lead petitioner of its decision
Attachments:
|
1⇩. |
Attachment 1 - GIS Intramaps Image showing City of Wanneroo Controlled Space - Mindarie Marina |
25/292248 |
|
CP02-09/25 Response to Petition PT03 -06/25 - Banning of Swimming at Mindarie Marina
File Ref: 45162 – 25/293355
Responsible Officer: Director Community & Place
Attachments: 4
Changes to Report and Additional Information Arising from Agenda Briefing
Post the preparation of the briefing paper, feedback regarding swimming within the marina confines was provided by the Department of Transport and Major Infrastructure (DTMI) and is summarised below:
DTMI have indicated they are responsible for managing safety in marinas and navigable waters under the Navigable Waters Regulations 1958. Most of Mindarie Marina is formally designated as a no-swimming area, with only a small section at the northern end excluded from this restriction (Government Gazette, 22 January 2019) as shown in Attachment 4. As a general advisory, swimming in marinas is strongly discouraged due to the risks posed by vessel traffic and other safety hazards.
Marine Officers based at Hillarys patrol the northern coastal corridor from Trigg to Mindarie, including offshore areas and Mindarie Marina itself. Patrols occur regularly over weekends, weekdays during summer, and as operational priorities allow throughout the year. Officers will take action if prohibited swimming is observed, particularly when safety risks are present. First-time breaches typically result in a written caution, while repeat or serious offences may attract a $100 infringement.
If residents have questions or concerns, the correct channel to go through is Sanctus Nominees as they are the lessees. Sanctus Nominees can then contact DMTI if appropriate.
The recommendation has been revised to:
That Council REQUESTS Administration advises the lead petitioner that the Department of Transport and Major Infrastructure have gazetted a swimming prohibition area for the Mindarie Marina and that they are the responsible agency for enforcement.
Issue
To consider petition PT03-06/25 seeking swimming be banned in the Mindarie Marina.
Background
At the 24 June 2025 Ordinary Council Meeting, petition PT03-06/25 was received from residents requesting swimming within Mindarie Marina be banned.
Mindarie Marina (the Marina) is a coastal marina and mixed-use precinct located in the northern coastal suburb of Mindarie, about 36 km north of Perth CBD. It's one of the most prominent recreational marinas in Perth's northern corridor and plays a key role as a waterfront destination for both residents and visitors.
The broader Mindarie Marina precinct spans approximately 35 to 45 hectares, with the marina waterbody itself covering around 10 to 15 hectares. This vibrant, mixed-use area integrates residential, commercial, recreational, and community spaces.
It is surrounded by upmarket homes, many offering sweeping views of the ocean or marina, with some properties enjoying direct marina or canal frontage and private boat moorings.
The precinct also features a diverse range of commercial and recreational facilities. Popular hospitality venues include The Marina Hotel, Indian Ocean Brewing Co, The Boat Pub, and Union Kitchen café, all providing scenic waterfront dining experiences. These are complemented by boutique retail and service outlets such as beauty salons, gift shops, and wellness providers. The Marina accommodates both private and commercial vessels with berths and boat ramps and serves as a hub for fishing charters and dive tours. Public amenities include boardwalks, landscaped open spaces, picnic areas, and a family-friendly beach lagoon, making it a well-rounded destination for locals and visitors alike.
The Mindarie Marina Harbour (Lot 3000 on DP 44439) is majority owned by State of WA and leased to Sanctus Nominees Pty Ltd (Attachment 1). Harbour front properties have ownership over a small portion of water (Attachment 2) whilst the City of Wanneroo has control over limited parcels within the Marina confines that interface with the water body (Attachment 3). The City’s management right covering the boardwalk is for pedestrian access only, with the order not providing any management responsibility covering access to water.
Detail
Petition PT03-06/25, which contains 34 signatures from residents all residing within the City of Wanneroo, states:
“We, the undersigned residents and stakeholders of the Mindarie Marina community, respectfully submit this petition requesting the immediate banning of swimming within the Marina, including around all board walks, jetties, pontoons marina arms, breakwalls, and all other public and private waterfront infrastructure.”
In support of the above request, the petition provides a range of information supporting the view that swimming within Mindarie Marina presents unacceptable safety risks that conflict with its purpose as a commercial and recreational harbour:
· The Marina’s design and infrastructure were never intended to support swimming, and the environment contains multiple hazards (including 240V shore power cabling, vessel manoeuvres in confined areas, and restricted private zones).
· There are risks to swimmers including electrocution from deteriorated underwater electrical connections, collisions between vessels and swimmers, property damage from trespassing on boats and jetties, and unsupervised children swimming in areas of active boat traffic.
· Swimming activities are at times linked to alcohol consumption, antisocial behaviour, littering, and other unsafe conduct, further reducing safety and amenity for all users.
The petition claims that the community has repeatedly raised concerns about these behaviours, with reports being made to the City of Wanneroo, marina operators, and WA Police, supported by verbal and written complaints, submissions during public forums, and direct evidence including photographs and video footage.
Furthermore, the petition states that under-reporting has compounded the issue, with official data understating the true volume of incidents. Residents have expressed frustration that calls to authorities are often not logged, reference numbers are not issued, and formal records are not created, meaning that incidents are absent from internal reports used for decision-making.
To address these risks, the petition proposes that the City of Wanneroo take urgent action by:
· banning all swimming activities within the boundaries of the Mindarie Marina;
· installing clear signage at all public access points indicating that swimming is prohibited and dangerous;
· implementing enforcement mechanisms via City Rangers and WA Police patrols, with penalties for non-compliance; and
· conducting a public safety campaign to educate the community on the risks of swimming in marina waters and redirect swimmers to designated coastal swimming areas.
Consultation
To date consultation has occurred between the petitioners and the lease holder Sanctus Nominees.
Prior to the petition being lodged with the City, Administration met with residents to discuss their concerns. After the meeting, Administration investigated whether the City was able to enact a ban on swimming and it was found that the City does not have any legal basis to do so, and that the question of who is responsible for swimming activity depends on the terms provided for in the lease agreement, or any arrangements between Sanctus and the State of WA. This outcome was communicated to the residents.
Following subsequent consultation with Sanctus Nominees, the City was advised that there are no provisions in Sanctus Nominees lease of the harbour bed with the State Government that permits Sanctus to prevent the public from either swimming or fishing in the harbour waters.
Administration have reached out to Department of Transport who have advised that there is a gazetted swimming prohibition for the Mindarie Marina. They are investigating who is responsible for enforcing this and will provide further information prior to the agenda briefing meeting. They will also provide their position on all four petitions prior to the agenda briefing meeting.
Comment
A review of the City’s customer request database shows four requests for swimming related activities at Mindarie Marina reported since 2021. These requests primarily raise concerns about illegal or irresponsible fishing at Mindarie Marina, including rubbish left on rocks, spearfishing in prohibited areas, unsafe handling of caught fish, and disregard for “no fishing” signage. The requests were generally seeking improved enforcement, signage, and cleanliness to protect the marina’s amenity and safety.
Mindarie Marina is owned by the State of Western Australia and leased to Sanctus Nominees Pty Ltd. Accordingly, management of the marina’s waterways is the responsibility of the lessee under the lease agreement with the State and does not fall within the jurisdiction of the City of Wanneroo. As the City does not have a local law governing activities within the marina, it cannot implement or enforce the measures proposed in the petition. Specifically:
· Banning swimming within the marina - The City cannot prohibit swimming in an area over which it has no legislative control, as it does not have a local law to regulate this activity.
· Installing clear signage warning that swimming is prohibited - Without the legal ability to enforce such a prohibition, the City cannot install signage that it has no authority to uphold.
· Implementing enforcement mechanisms via City Rangers and WA Police patrols - While the City may conduct patrols, it cannot enforce the prohibition of activities identified in the petition in the absence of an applicable local law.
· Conducting a public safety campaign about the risks of swimming in the marina - The City would not develop a campaign in isolation for an activity outside its jurisdiction; however, it could work collaboratively with the State Government on such a campaign should the proposal be supported at the State level.
Residents are encouraged to direct their advocacy to the lessee, requesting consideration of a prohibition on swimming within the Marina.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.5 - People feel safe in public places
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
The implementation of prohibitions for certain activities and usage of space that does not fall under the control of the City may result in contravention of the City’s management rights, risking reputational harm with external stakeholders and the community.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate risk registers. Action plans have been developed to manage these risks to support existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
Recommendation
That Council REQUESTS Administration advises the lead petitioner that the Department of Transport and Major Infrastructure have gazetted a swimming prohibition area for the Mindarie Marina and that they are the responsible agency for enforcement.
Attachments:
|
1⇩. |
Attachment 1 - Image showing Sanctus WA Controlled Space - Mindarie Marina |
25/298517 |
|
|
2⇩. |
Attachment 2 - Example of residential property boundaries extending over the water |
25/293392 |
|
|
3⇩. |
Attachment 3 - Under the control of the City of Wanneroo |
25/293390 |
|
|
4⇩. |
Attachment 4 - Area Gazetted as No Swimming within Mindarie Marine by Department of Transport and Major Infrastructure (DTMI) |
25/341873 |
|
CP03-09/25 Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group - Terms of Reference
File Ref: 44085V002 – 25/213819
Responsible Officer: Director Community & Place
Attachments: 3
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider a review of the Terms of Reference (ToR) for the City of Wanneroo’s (the City) Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group. This two-year review is required prior to the Local Government Elections being held in October 2025, when membership nominations are required.
Background
The City of Wanneroo administers committee and advisory groups, which include both Council and community representatives, to guide the City’s strategies and plans. Membership of these groups is for a two-year term and is dissolved during local government elections. The Terms of Reference for committees and groups are approved by Council.
In October 2021, Council resolved to disband the City of Wanneroo’s Reconciliation Action Plan Advisory Group and approved the establishment of the Aboriginal and Torres Strait Islander Community Reference Group (CP02-10/21). The current ToR was established as part of this discussion (Attachment 1).
A minor internal review of the ToR was conducted in October 2023, when the name of the group was updated to Ni Kadadjiny Koort, meaning ‘listening, thinking, and learning from the heart’. This administrative change did not require Council approval and Council Members were informed via the Wanneroo Wrap, with a two-week opportunity to comment, with no response received.
Detail
The purpose of Ni Kadadjiny Koort is to guide and monitor the development and implementation of the City’s Reconciliation Action Plan and provide advice, guidance and feedback to the City on issues relating to communities and people of an Aboriginal and Torres Strait Islander background.
The ToR are important for defining the purpose and role of the Advisory Group. They also help provide clarity and structure for how the Group operates.
A revised ToR has been drafted with the following changes:
· Reordering the group’s title to begin with ‘Ni Kadadjiny Koort’.
· Changing from a reference group to an advisory group to align with the purpose of the group.
· Adding the words ‘guidance and feedback’ to the purpose and role of the group to better reflect the evolved function.
· Providing greater clarity on the role of all members to contribute to discussions.
Proposed changes to the ToR are shown in Attachment 2 with track changes and Attachment 3 as a clean version.
Consultation
In drafting the proposed amendments to the ToR, input has been sought from Ni Kadadjiny Koort members and City staff. As part of the research, benchmarking against other local governments who also have Reconciliation Action Plan community reference groups was completed. Information was also sourced from Reconciliation Australia to ensure the role of the group aligns with best practices.
At the 12 May 2025 Ni Kadadjiny Koort meeting, a report was presented seeking feedback on the proposed amendments to the ToR. Members supported the amended ToR and resolved:
“That Ni Kadadjiny Koort SUPPORTS the revised Aboriginal and Torres Strait Islander Community Reference Group Terms of Reference being presented to Ordinary Council Meeting for endorsement.”
Comment
A well-reviewed and up to date ToR provides a strong foundation for the effective functioning of the group. The proposed changes are considered minor and these changes ensure the group’s purpose and role are clear.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.1 - Value the contribution of all people
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council ENDORSES the revised Term of Reference for Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group, as per Attachment 3.
Attachments:
|
1⇩. |
Attachment 1 - Terms of Reference -Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Community Reference Group - 2021 (Council Adopted - 12 Oct 2021) |
21/377602[v2] |
|
|
2⇩. |
Attachment 2 - Revised Terms of Reference -Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group (tracked changes) |
25/100178 |
|
|
3⇩. |
Attachment 3 - Revised Terms of Reference - Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group (clean version). |
25/140196 |
Minuted |
CP04-09/25 Multicultural Advisory Group - Term of Reference
File Ref: 28569V005 – 25/214960
Responsible Officer: Director Community & Place
Attachments: 3
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider a review of the Terms of Reference (ToR) for the City of Wanneroo’s (the City) Multicultural Advisory Group (MAG). This two-year review is required prior to the Local Government Elections being held in October 2025, when membership nominations are required.
Background
The City manages committees and advisory groups, which include both Council and community representatives, to guide the City’s strategies and plans. Membership of these groups is for a two-year term and is dissolved during local government elections. The Terms of Reference for committees and groups are approved by Council.
In February 2022, Council adopted (CP01-02/22) the current MAG ToR (Attachment 1).
Detail
The purpose of the MAG is to support the development and implementation of the City’s Community Development Plan and other plans, strategies and initiatives. In addition, to provide advice, guidance and feedback to the City on issues relating to multicultural communities.
A revised ToR have been drafted with the following changes.
· Inclusion of a combination of formal and informal meetings. Formal meetings will follow the current structure, including a set agenda, reports and minutes; and informal meetings will allow for greater networking and collaboration. As an example, this may include project-based discussions and solution-focused workshops based on advice provided by MAG members on gaps, topics or issues being faced by multicultural communities within the City.
· Providing greater clarity on the MAG’s aims and functions to share information with community groups and multicultural communities; and share cultural knowledge and practices to increase community awareness and education.
· Providing greater clarity on the role of all members to contribute to discussions.
· Prioritising two membership positions for young people under the age of 25, to encourage and support the voice of young leaders.
Proposed changes to the MAG ToR are shown in Attachment 2 with track changes and Attachment 3 as a clean version.
Consultation
In drafting the proposed amendments to the MAG ToR, input has been sought from MAG members, feedback sought from City staff, and best practice research into other local government advisory groups.
Feedback received from current MAG members at the MAG meeting on Thursday, 27 February 2025 highlighted the value of intercultural knowledge sharing and having an opportunity to discuss community priorities and trends. Opportunities for increased networking and collaboration outside of formal meetings were also desired. This feedback has been incorporated into the amended MAG ToR.
At the 8 May 2025 MAG meeting, a report was presented seeking feedback on the proposed amendments to the MAG ToR. Members supported the amended ToR with minor amendments and resolved:
‘’That the Multicultural Advisory Group SUPPORTS the revised Multicultural Advisory Group Terms of Reference being presented to an Ordinary Council Meeting for endorsement.’’
Comment
A well-reviewed and up to date ToR provides a strong foundation for the effective functioning of the group. The proposed changes are considered minor. These minor changes ensure the group’s purpose and role are clear.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.1 - Value the contribution of all people
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationship |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
The above risk relating to the issue contained within this report have been identified and considered within the City’s Strategic risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council ENDORSES the revised Term of Reference for the City’s Multicultural Advisory Group, as per Attachment 3.
Attachments:
|
1⇩. |
Terms of Reference Multicultural Advisory Group - January 2022 (current) |
18/282687[v3] |
|
|
2⇩. |
Terms of Reference Multicultural Advisory Group - Tracked Changes |
25/283817 |
|
|
3⇩. |
Terms of Reference Multicultural Advisory Group - Clean Version |
25/283816 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Corporate Strategy & Performance
File Ref: 52320 – 25/304408
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 5
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider the Financial Activity Statement for the period ended 31 July 2025.
Background
In accordance with Local Government (Financial Management) Regulations 1996, the Financial Activity Statement has been prepared in compliance with the following:
· “Regulation 34(1) and (3) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature classification,
· Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2025/26 financial year 10% and a value greater than $100,000 will be used for the reporting of variances, and
· Regulation 35 of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial position of the local government as at the last day of the previous month.”
Detail
Financial Activity for the Period Ended 31 July 2025
At the Ordinary Council Meeting on 22 July 2025 (CS05-07/25), Council adopted the Annual Budget for the 2025/26 financial year. The figures in this report are compared to the Adopted Budget.
Overall Comments Year-to-Date
Results from Operating Activities
For the period ended 31 July 2025, the net amount from Operating Activities was $1.8m favourable with the budget, inclusive of a $106k non-cash adjustment. Excluding non-cash adjustments, cash inflows variance is unfavourable by $563k, while cash outflows is a favourable variance of $2.3m with the budget.
The overall variance is mainly due to lower outflows from Materials and Contracts expenses ($2.5m) offset by lower inflows from Operating Grants, Subsidies and Contributions ($252k) and Interest Earnings ($339) and higher Employee Costs ($247k).
Results from Investing Activities
The net amount attributable from Investing Activities was $14.9m higher than the budget, primarily due to higher inflows from Contributed Physical Assets ($9.6m) and Development Contribution Plans Revenue ($1.7m) , lower outflows for the Purchase of Property, Plant and Equipment ($8.3m), Purchase and Construction of Infrastructure Assets ($302k), and a non-cash adjustment (4.6m).
Results from Financing Activities
Financing Activities mainly consist of Reserve transfers and Development Contribution Plans transfers, which align with the budget.
Capital Program
Year to date 31 July 2025, $3.4m (excluding leased assets and contributed physical assets) was spent on various capital projects, of which $1.9m was spent on Community Buildings, $507k was spent on Investment Projects and $288k spent on Sports Facilities.

Investment Portfolio Performance

Comments relating to the Statement of Financial Activity are provided for the variances between Year to Date Actuals and Year to Date Adopted Budgets, where the variance is higher than the reporting threshold or an item of interest to Council.
Operating Activities
Note 1 Operating Grants, Subsidies & Contributions
Year to Date - (Actual $214k, Adopted Budget $466k)
The variance is unfavourable by $252k. This is mainly due to the following:
· Delay in receiving various Cash Contributions for the maintenance of shared use of ovals, street lighting maintenance and beach renourishment work of $87k,
· Delay in receiving the Mitigation Activity Grant of $139k, and
· Delay in receiving Department of Communities grant of $21k for Youth Services.

Note 2 Interest Earnings
Year to Date - (Actual $1.6m, Adopted Budget $1.9m)
The unfavourable variance of $338k is primarily due to lower investment portfolio than the budget, resulting in reduced Interest Earnings of $191k from Reserves and $123k from Municipal Funds. In addition, Interest Income from unpaid rates was $25k lower than the budget.

Note 3 Employee Costs
Year to Date - (Actual $8.7m, Adopted Budget $8.4m)
The employee costs are above budget by $247k, mainly due to;
· Additional Long Service Leave provision accrual of $181k,
· Actual salaried officers backpay is higher than the expected amount (accrual made in June for backpay was not sufficient to cover the actual backpay cost),
Partially Offset by;
· lower than budget expenses on Training Courses Fees Expenses of $35k due to timing differences of actual spending;
· Higher than budget employee cost recoveries from capital projects of $78k due to timing differences of project activities.

Note 4 Materials & Contracts
Year to Date - (Actual $4.8m, Adopted Budget $7.3m)
The Materials & Contracts expenditure is lower than the budget by $2.5m, mainly due to;
· Lower Refuse Removal Expenses of $1.4m due to delay in actual expenditure;
· Lower Discounts Allowed expenses of $678k due to timing differences in processing actual discounts;
· Lower Consulting Fee expenses of $318k, mainly due to timing differences in completion of actual work;
· Contract Expenses are lower than budget by $485k due to timing of actual expenditure;
Offset by;
· Higher Maintenance Expenses of $382k primarily attributed to earlier than expected completion of streetscape and landscape projects, including irrigation and tree maintenance.

Investing Activities
Note 5 Development Contribution Plans Revenue
Year to Date – (Actual $1.7m, Adopted Budget $46k)
The higher inflow of $1.7 million from Development Contribution Plans is primarily attributable to the early receipt of Cash Capital Contributions from the East Wanneroo Development Area (Cell 8), Yanchep/Two Rocks Coastal Corridor Community Facilities, and Alkimos/Eglinton Coastal Corridor Community Facilities Development Headwork.
Note 6 Purchase of Property, Plant and Equipment
Year to Date – (Actual $2.6m, Adopted Budget $10.9m)
The lower outflow of $8.3m from the Purchase of Property, Plant and Equipment is due to the timing of actual expenditure.
Note 7 Purchase & Construction of Infrastructure Assets
Year to Date – (Actual $865k, Adopted Budget $1.2m)
The lower outflow of $302k in the Purchase and Construction of Infrastructure Assets is due to the timing of actual expenditure.
Statement of Financial Position (Attachment 2)
Note 1 - Net Current Assets
Compared to the unaudited closing position on 30 June 2025, Net Current Assets have increased by $202.7m, predominately due to the levying of 2025/26 Rates and Waste Service Fees in July 2025.
Within the Current Assets, Current Receivables of $259.9m are mainly comprised of Rates and Waste Service Fees debtors of $206.0m and Emergency Services Levy of $31.2m. The remaining balance is attributed to General Debtors of $22.7m.
Note 2 - Non-Current Assets
Non-Current Assets as at 31 July 2025 have increased by $14.3m from 30 June 2025 unaudited closing balance, mainly due to increase in Property, Plant & Equipment and Infrastructure Assets.
Note 3 - Non-Current Liabilities
Non-Current Liabilities as at 31 July 2025 have increased by $9.5m from 30 June 2025 unaudited closing balance, mainly due to an increase in Unspent Grant Liabilities and Deferred Revenue related to Development Contribution Plans.
Financial Performance Indicators
The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the Department of Local Government, Industry Regulations and Safety (DLGIRS) as at 31 July 2025 and at the same period of the last year.
Please note that the Asset Ratios are only calculated at the end of the financial year and published as a part of the Annual Report.
A green highlight is used where the minimum standard is met or exceeded. Highlighted in red is below the standard (where relevant).

Capital Works Program
The status of the Capital Works Program is summarised by Sub-Program in the table below:

As at 31 July 2025, the City incurred $3.4m of capital expenditure, which represents 2.5% of the $137.6m adopted Capital Works program.
Please note that the Portfolio S-Curve Graph and Top Capital Projects Report are unavailable until further notice due to ongoing work on the Project Management System changeover.
Carry Forward Adjustments
As a part of the annual capital budget development process, project managers are required to estimate if there will be any unspent funds at the end of the financial year that will be needed to progress/complete their projects in the following financial year. These unspent funds are known as carry forwards, and form part of the new financial year’s capital works program. In 2025/26, the amount of carry forwards was estimated to be $4.9m at budget adoption time.
It is important to note that the carry forward figure adopted by Council as part of the budget adoption process is an estimate only. Once the previous year’s expenditure figures have been finalised, the carry forward estimates need to be adjusted to account for the actual expenditure on each project. After reviewing it is proposed that the revised carry forwards amount is $6.6m for 2025/26.
A list of the changes to the carry forward budget is shown in Attachment 5.
Capital Changes
The following changes are proposed to be made to the 2025/26 Capital Works budget.
PR-4202 Montrose Park, Girrawheen, Upgrade Change Room – An additional $35,000 is required for the replacement of the roof, which represents an increase to the original scope of the project. This will be funded from the Asset Replacement / Enhancement reserve.
PR-4377 Neerabup Industrial Area, Neerabup, New Development of Lot 9100 – The City has received a request for payment by Atco Gas to progress their works ahead of schedule. It is requested that the budget be increased by $245,000 to allow for this and the continuation of the consultancy, funded from the Neerabup Development reserve.
PR-4450 Jack Barlow Park, Quinns Rocks, Renew Parks Assets and Structures – Additional funds of $100,000 are required to complete the works in this financial year. This will be funded from the Asset Replacement / Enhancement reserve.
PR-4521 Recurring Program, Upgrade Corporate Buildings - Minor Works 2024-25 – Additional funds of $58,000 are required to complete the Communications and Brand office movement and refit. This will be funded from the Strategic Projects/Initiatives reserve.
PR-4625 Wanneroo Showgrounds, Wanneroo, Sports Amenities Building Extension – With the works from PR-4559 Wanneroo Showgrounds, Wanneroo, Upgrade Sewer to Football Clubroom to be amalgamated into this project, it is proposed to transfer the remaining budget of $4,291.
PR-4627 Recurring Program, New Major Pathways 2025-26 – Due to increased costs, an additional $55,543 is required to complete the Lenore Road pathway. The works are funded from Town Planning Scheme (TPS) Cell 4 funds.
PR-4632 Old Yanchep Road, Orchid Road and Trandos Road, Neerabup, Upgrades to Roads and Intersection – An additional $78,946 is required to enable the award of the detailed design contract. This will be funded from the Neerabup Development reserve.
PR-4644 Recurring Program, Upgrade Accessibility to Community Buildings 2025-26 – It is proposed to transfer the remaining budget for PR-4524 Recurring Program Upgrade Disability Access to Buildings and Facilities 2024-25 ($11,499) for completion of minor upgrade works at the Wanneroo Sports and Social Club.
PR-4646 New Site Sentry CCTV Cameras – An additional amount of $11,000 is required due to price increases for the equipment. It is proposed to fund this from savings identified in PR-4689 Grandis Park, Banksia Grove, New Floodlighting at Skate Park due to reduced costs within preliminaries.
PR-4648 Recurring Program, Renew Natural Area Reserves 2025-27 – The City has received a contribution of $23,519 from the Water Corporation towards works at Poinciana Park in Wanneroo.
Investment Portfolio (Attachment 3)
In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in Authorised Deposit taking Institutions (ADI’s):

At the end of July 2025, the City held an investment portfolio (cash & cash equivalents) of $529.4m (Face Value), equating to $545.2m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 0.22% pa (4.53% pa vs. 4.31% pa).
Consultation
This document has been prepared in consultation with Relevant Officers.
Comment
This report has incorporated recent amendments to the Local Government (Financial Management) Regulations 1996, which require local governments to prepare monthly Statement of Financial Activity with variance analysis, and the Statement of Comprehensive Income by Nature is no longer required.
The Regulations also require the preparation of Net Current Asset Notes (Attachment 1) to complement the Statement of Financial Activity.
In reference to Statement of Financial Activity in the report, the following key is used to identify variances:
· é = Favourable Variance greater than 10% and $100,000
· è = Favourable or Unfavourable Variance less than 10% and $100,000
· ê = Unfavourable Variance greater than 10% and $100,000
Statutory Compliance
This Monthly Financial Activity Statement complies with Regulations 34 and 35 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
High |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Local Jobs
The City is prepared to accept a high level of financial risk provided that the City implements a risk management strategy to manage any risk exposure.
Strategic Growth
The City will accept a moderate level of financial risk for facilitating industry development and growth.
Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks.
Policy Implications
The following policies are relevant for this report:
· Accounting Policy;
· Investment Policy;
· Financial Cash Back Reserve Policy; and
· Strategic Budget Policy.
Financial Implications
As outlined in the report and detailed in Attachments 1 to 5.
Voting Requirements
Absolute Majority
That Council:-
1. RECEIVES the Financial Activity Statement and commentaries on variances to Budget for the period ended 31 July 2025 consisting of:
a) July 2025 Financial Activity Statement;
b) July 2025 Net Current Assets Position; and
c) July 2025 Material Financial Variance Notes.
2. APPROVES BY ABSOLUTE MAJORITY the changes to the 2024/25 Carry Forwards as detailed in Attachment 5.
3. APPROVES by ABSOLUTE MAJORITY the following changes to the 2025/26 Capital Works Budget:
|
From |
To |
Amount |
Description |
|
|
PR-4194 |
Asset Replacement/ Enhancement reserve |
PR-4194 Wanneroo Animal Care Centre, Wanneroo, New Building |
$110,000 |
Funds required to enable award of detailed design. |
|
PR-4202 |
Asset Replacement/ Enhancement reserve |
PR-4202 Montrose Park, Girrawheen, Upgrade Change Room |
$35,000 |
Additional funds for roof replacement (added scope). |
|
PR-4377 |
Neerabup Development reserve |
PR-4377 Neerabup Industrial Area, Neerabup, New Development of Lot 9100 |
$245,000 |
Funds required for Atco Gas payment. |
|
PR-4450 |
Asset Replacement/ Enhancement reserve |
PR-4450 Jack Barlow Park, Quinns Rocks, Renew Parks Assets and Structures |
$100,000 |
Funds required to enable works to be completed in 2025/26. |
|
PR-4521 |
Strategic Projects / Initiatives reserve |
PR-4521 Recurring Program, Upgrade Corporate Buildings - Minor Works 2024-25 |
$58,000 |
Funds required to complete office move and refit. |
|
PR-4625 |
PR-4559 Wanneroo Showgrounds, Wanneroo, Upgrade Sewer to Football Clubroom |
PR-4625 Wanneroo Showgrounds, Wanneroo, Sports Amenities Building Extension |
$4,291 |
Amalgamation of project for works at same site. |
|
PR-4627 |
Town Planning Scheme (TPS) Cell 4 |
PR-4627 Recurring Program, New Major Pathways 2025-26 |
$55,543 |
Additional funds required due to higher costs. |
|
PR-4632 |
Neerabup Development reserve |
PR-4632 Old Yanchep Road, Orchid Road and Trandos Road, Neerabup, Upgrades to Roads and Intersection |
$78,946 |
Funds required to enable award of detailed design. |
|
PR-4644 |
PR-4524 Recurring Program Upgrade Disability Access to Buildings and Facilities 2024-25 |
PR-4644 Recurring Program, Upgrade Accessibility To Community Buildings 2025-26 |
$11,499 |
Amalgamation of project for works at same site (Wanneroo Sports and Social Club). |
|
PR-4646 |
PR-4689 Grandis Park, Banksia Grove, New Floodlighting at Skate Park |
PR-4646 New Site Sentry CCTV Cameras |
$11,000 |
Additional funds required due to equipment price increases. |
|
PR-4648 |
Contributions - Other |
PR-4648 Recurring Program, Renew Natural Area Reserves 2025-27 |
$23,519 |
Water Corporation contribution towards works at Poinciana Park, Wanneroo. |
Attachments:
|
1⇩. |
Attachment 1 - Net Current Assets July 2025 |
25/312069 |
|
|
2⇩. |
Attachment 2 - Statement of Financial Position July 2025 |
25/312073 |
|
|
3⇩. |
Attachment 3 - Investment Report July 2025 |
25/312075 |
|
|
4⇩. |
Attachment 4 - Reserve Balances July 2025 |
25/312077 |
|
|
5⇩. |
Attachment 5 - 2024-25 Carry Forward Adjustments |
25/317616 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Transactional Finance
File Ref: 1859V02 – 25/339243
Responsible Officer: Director Corporate Strategy & Performance
Attachments: Nil
Changes to Report and Additional Information Arising from Agenda Briefing
Not presented at Agenda Briefing.
Issue
Presentation to the Council of a list of accounts paid for the month of August 2025, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in August 2025
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – August 2025 Cheque Numbers EFT Document Numbers CBA / NAB TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
125168 - 125214 46221 – 47214 91 - 92 |
$21,823.92 $21,279,643.90 $126,973.67 $21,428,441.49
($40,210.69) ($19,786.74) ($825.00) $21,367,619.06 |
|
Municipal Fund – Bank A/C Accounts Paid – August 2025
Recoup to Director Corporate Services Advance A/C Bank Fees Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$21,367,619.06 $21,818.28 $5,075,253.75 $26,464,691.09 |
|
Town Planning Scheme Accounts Paid – August 2025 Cell 9 TOTAL ACCOUNTS PAID |
|
$825.00 $825.00 |
(Please note in some instances descriptions/details of one transaction are presented across two pages in following table.)
|
Warrant of Payments August 2025 |
|||
|
|
|
|
|
|
Number |
Date |
Supplier / Description |
Amount |
|
125168 |
4/08/2025 |
Tanisha Warner |
$25.00 |
|
|
|
Refund - Animal Registration |
|
|
125169 |
4/08/2025 |
Cancelled |
|
|
125170 |
4/08/2025 |
Belgravia Leisure |
$60.00 |
|
|
|
Team Building Day - Community Safety & Emergency Management |
|
|
125171 |
4/08/2025 |
Daniel Grant Photography |
$800.00 |
|
|
|
2025 Community Art Awards - Photography Of Art Award Winners And Awards Night |
|
|
125172 |
4/08/2025 |
Tony Osborne |
$71.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
125173 |
4/08/2025 |
Emily Taylor |
$222.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
125174 |
4/08/2025 |
Bryce Eiffler |
$160.00 |
|
|
|
Refund - Building Application - CTF Levy Paid Twice |
|
|
125175 |
4/08/2025 |
Jack McDonald |
$233.30 |
|
|
|
Refund - Building Approval Certificate - Returned |
|
|
125176 |
4/08/2025 |
Maciej Prusinski |
$73.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
125177 |
4/08/2025 |
Peter Keith Grygiel |
$960.00 |
|
|
|
Refund - Development Application - Lots Have Not Yet Been Created |
|
|
125178 |
4/08/2025 |
Clifford Stewart |
$327.00 |
|
|
|
Refund - Building Application - Returned |
|
|
125179 |
4/08/2025 |
Natalie Booth |
$233.30 |
|
|
|
Refund - Building Approval Certificate - Rejected |
|
|
125180 |
11/08/2025 |
Rebecca Maloney |
$15.60 |
|
|
|
Refund - Copy Of Plans - Not Available |
|
|
125181 |
11/08/2025 |
Rates Refund |
$456.59 |
|
125182 |
11/08/2025 |
Clinton Roth |
$65.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
125183 |
11/08/2025 |
Kashif Nadeem |
$11.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
125184 |
11/08/2025 |
Edward Dunn |
$11.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
125185 |
11/08/2025 |
Gemma Jones |
$20.00 |
|
|
|
Refund - Dog Registration Refund - Registered Twice |
|
|
125186 |
11/08/2025 |
Rates Refund |
$662.25 |
|
125187 |
11/08/2025 |
Rates Refund |
$521.05 |
|
125188 |
11/08/2025 |
Rates Refund |
$837.37 |
|
125189 |
11/08/2025 |
Rates Refund |
$922.19 |
|
125190 |
11/08/2025 |
Rates Refund |
$654.68 |
|
125191 |
11/08/2025 |
Rates Refund |
$351.27 |
|
125192 |
11/08/2025 |
Sonja Coetzee |
$83.50 |
|
|
|
Refund - Copies Of Plans - Duplicate |
|
|
125193 |
11/08/2025 |
Joseph Barclay |
$233.30 |
|
|
|
Refund - Building Application - Returned By CRC |
|
|
125194 |
11/08/2025 |
JIC Outdoors |
$61.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
125195 |
11/08/2025 |
Andrew Shepherd |
$295.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
125196 |
18/08/2025 |
Rates Refund |
$716.51 |
|
125197 |
18/08/2025 |
Glacier Ice Works |
$793.10 |
|
|
|
Pallet Of Ice Supply - Staff Christmas Party 2025 |
|
|
125198 |
18/08/2025 |
The Good Guys Discount Warehouses (Australia) Pty Ltd |
$1,347.00 |
|
|
|
Top Loader Washer - Community Safety - Ashby |
|
|
125199 |
18/08/2025 |
Navhnidh Constructions Pty Ltd |
$295.00 |
|
|
|
Refund - Development Application - Not Required |
|
|
125200 |
18/08/2025 |
MDI Building & Construction Pty Ltd |
$1,317.50 |
|
|
|
Refund - Building Application - Returned By CRC |
|
|
125201 |
18/08/2025 |
Justin Edgecombe |
$441.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
125202 |
25/08/2025 |
Rates Refund |
$190.74 |
|
125203 |
25/08/2025 |
David Conder |
$26.00 |
|
|
|
Refund - Copy Of Swimming Pool Inspection Report - Submitted Twice |
|
|
125204 |
25/08/2025 |
Rates Refund |
$377.48 |
|
125205 |
25/08/2025 |
Paula Williams |
$87.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
125206 |
25/08/2025 |
Jake Brady |
$61.65 |
|
|
|
Refund - Building Application - Incorrect |
|
|
125207 |
25/08/2025 |
Rogelio Revelo |
$122.00 |
|
|
|
Refund - Building Application - Submitted In Error |
|
|
125208 |
25/08/2025 |
Liam Price |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
125209 |
25/08/2025 |
Rates Refund |
$285.00 |
|
125210 |
25/08/2025 |
Rates Refund |
$194.95 |
|
125211 |
25/08/2025 |
Rates Refund |
$783.68 |
|
125212 |
25/08/2025 |
JCS Online Resources Limited |
$4,217.66 |
|
|
|
Findmypast Subscription 2025 / 2026 |
|
|
125213 |
25/08/2025 |
Envisioned Builds Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
125214 |
25/08/2025 |
Adam Stratfold |
$136.65 |
|
|
|
Refund - Copies Of Plans - Overpaid |
|
|
|
|
|
|
|
|
|
Total Cheque Payments |
$21,823.92 |
|
|
|
|
|
|
Electronic Funds Transfer |
|||
|
46221 |
4/08/2025 |
Ms A Croker |
$106.00 |
|
|
|
Reimbursement - Regen Conference Expenses |
|
|
|
|
Reimbursement - Wangara Signage |
|
|
46222 |
4/08/2025 |
Mr E Hernandez |
$61.59 |
|
|
|
Reimbursement - Parking (Work Related Course) |
|
|
46223 |
4/08/2025 |
Mr M Bennett |
$124.45 |
|
|
|
Reimbursement - Dinner - Work Related Travel |
|
|
|
|
Reimbursement - Fuel Hire Car |
|
|
46226 |
4/08/2025 |
101 Residential Pty Ltd |
$34,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46227 |
4/08/2025 |
AAAC Towing |
$3,450.00 |
|
|
|
Abandoned Vehicle Management Services |
|
|
46228 |
4/08/2025 |
ABN Residential WA Pty Ltd |
$30,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46229 |
4/08/2025 |
Action Glass & Aluminum |
$757.79 |
|
|
|
Door Repairs - Gumblossom Community Centre |
|
|
46230 |
4/08/2025 |
Alinta Gas |
$974.20 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
46231 |
4/08/2025 |
All Australian Safety Pty Ltd |
$5,476.82 |
|
|
|
Prescription Safety Glasses - Various Employees |
|
|
46232 |
4/08/2025 |
All Australian Safety Pty Ltd |
$790.50 |
|
|
|
Prescription Safety Glasses - Various Employees |
|
|
46233 |
4/08/2025 |
Allworks (WA) Pty Ltd |
$4,958.80 |
|
|
|
Heavy Equipment Hire - Various Locations |
|
|
46234 |
4/08/2025 |
Ambiance Dance Company Pty Ltd |
$330.00 |
|
|
|
Performance - Beach To Bush Arts Festival |
|
|
46235 |
4/08/2025 |
Anh Bui |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
46236 |
4/08/2025 |
Artur Derbot t/a AJ Quality Builders |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46237 |
4/08/2025 |
ATCO Gas Australia Pty Ltd |
$549,417.00 |
|
|
|
Gas Headworks - Neerabup Industrial Subdivision |
|
|
46238 |
4/08/2025 |
Aussie Natural Spring Water |
$32.49 |
|
|
|
Water Supply Charges - Print Room |
|
|
46239 |
4/08/2025 |
Australasian Performing Right Association |
$42,309.65 |
|
|
|
Councils Music Licence - 01.07.2025 - 30.06.2026 |
|
|
46240 |
4/08/2025 |
Australian Airconditioning Services Pty Ltd |
$848.65 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
46241 |
4/08/2025 |
Australian Institute of Management - Western Australia Human Resource Development Centre Limited |
$1,904.00 |
|
|
|
Training - Excel Intermediate - 2 Attendees |
|
|
46242 |
4/08/2025 |
Avec Global Pty Ltd |
$1,639.74 |
|
|
|
Casual Labour Services |
|
|
46243 |
4/08/2025 |
Baseball WA Limited |
$517.00 |
|
|
|
Participation Funding - 2 Members - Australian Little League Girls Championships 08 -12.07.2025 |
|
|
46244 |
4/08/2025 |
Benara Nurseries, Quito Pty Ltd |
$8,803.01 |
|
|
|
Plant Supplies - Parks |
|
|
46245 |
4/08/2025 |
Bidfood Perth |
$1,053.54 |
|
|
|
Tea & Coffee Supply - Stores |
|
|
46246 |
4/08/2025 |
Bing Technologies Pty Ltd |
$4,260.14 |
|
|
|
Postage Charges For The City |
|
|
46247 |
4/08/2025 |
Blake Anderson |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
46248 |
4/08/2025 |
Blueprint Homes (WA) Pty Ltd |
$18,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46249 |
4/08/2025 |
Bobcat-Attach |
$1,320.00 |
|
|
|
Machine Up 20 Grapple Bucket Pins - Fleet |
|
|
46250 |
4/08/2025 |
Bridgestone Australia Limited |
$1,670.06 |
|
|
|
Tyre Fitting Services |
|
|
46251 |
4/08/2025 |
Brownes Foods Operations Pty Limited |
$364.35 |
|
|
|
Milk Deliveries For The City |
|
|
46252 |
4/08/2025 |
Bunzl Limited |
$2,449.87 |
|
|
|
Wypall Roll / Wipes - Stores |
|
|
46253 |
4/08/2025 |
Cabcharge |
$549.49 |
|
|
|
Cabcharges For The City |
|
|
46254 |
4/08/2025 |
Car Care Motor Company Pty Ltd |
$4,845.92 |
|
|
|
Vehicle Services / Repairs |
|
|
46255 |
4/08/2025 |
Carla Crowther |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
46256 |
4/08/2025 |
Carvalho Design Solutions Pty Ltd |
$10,010.00 |
|
|
|
Replacement - External Southern Canopy |
|
|
46257 |
4/08/2025 |
Castledex |
$225.50 |
|
|
|
Mobile Pedestal 3 Drawer - ICT |
|
|
46258 |
4/08/2025 |
Chandler Macleod Group Limited |
$7,835.18 |
|
|
|
Casual Labour Services |
|
|
46259 |
4/08/2025 |
Chris D'Sylva t/a Q Design & Construct Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46260 |
4/08/2025 |
Claire Harris |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46261 |
4/08/2025 |
Clark Equipment Sales Pty Ltd |
$2,272.06 |
|
|
|
Vehicle Spare Parts |
|
|
46262 |
4/08/2025 |
Coca Cola Amatil Pty Ltd |
$322.65 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
46263 |
4/08/2025 |
Complete Approvals |
$147.00 |
|
|
|
Refund - Development Application - Not Required |
|
|
46264 |
4/08/2025 |
Critical Fire Protection & Training Pty Ltd |
$1,431.65 |
|
|
|
Install New Smoke Detector - Oldham Park Clubrooms |
|
|
|
|
Missing Block Plan - Wanneroo Showgrounds Clubrooms |
|
|
46265 |
4/08/2025 |
CS Legal |
$21,299.57 |
|
|
|
Court Fees - Rating Services |
|
|
46266 |
4/08/2025 |
Culture Counts (Australia) Pty Ltd |
$2,200.00 |
|
|
|
Museum And Gallery Survey Development |
|
|
46267 |
4/08/2025 |
Rates Refund |
$2,814.02 |
|
46268 |
4/08/2025 |
Darren Hunt |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46269 |
4/08/2025 |
Data #3 Limited |
$9,499.20 |
|
|
|
Software Subscriptions - ICT |
|
|
46270 |
4/08/2025 |
David Harvey |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46271 |
4/08/2025 |
David Roy Cull |
$926.31 |
|
|
|
Pest Control Services - Various Locations |
|
|
46272 |
4/08/2025 |
Deloitte T&T Pty Ltd |
$603.49 |
|
|
|
Additional Consultant Support - Business Systems |
|
|
46273 |
4/08/2025 |
Dennis Holdings (Aust) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46274 |
4/08/2025 |
Department of Fire & Emergency Services |
$1,881.00 |
|
|
|
Provision Of Fire Panel Monitoring - 13 Sites |
|
|
46275 |
4/08/2025 |
Department of Planning, Lands and Heritage |
$6,168.00 |
|
|
|
Application Accepted By The City - Applicant: Rise Urban Reference: DAP/25/02878 Property Address: Lot 16 (50A) Frederick Street, Wanneroo Proposal: Two Grouped And Ancillary Dwellings |
|
|
46276 |
4/08/2025 |
Department of Transport |
$2,061.15 |
|
|
|
Vehicle Ownership Search - Disclosure Of Information Fees |
|
|
46277 |
4/08/2025 |
Derek Joseph Nannup |
$700.00 |
|
|
|
Acknowledgement Of Country - Art Awards 2025 |
|
|
|
|
Flag Raising Ceremony - MC And Didgeridoo Performance - NAIDOC Week |
|
|
46278 |
4/08/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$36,677.19 |
|
|
|
Drain Cleaning / Road Sweeping Services - Various Locations |
|
|
46279 |
4/08/2025 |
Dowsing Group Pty Ltd |
$2,750.00 |
|
|
|
Repair / Replace Footpath - 21 - 23 Amberly Way |
|
|
46280 |
4/08/2025 |
Draeger Australia Pty Ltd |
$332.20 |
|
|
|
Drager BA Service 3 Oxygen Bottles Refill |
|
|
46281 |
4/08/2025 |
Dual Autos Pty Ltd |
$51,082.61 |
|
|
|
New Vehicle Purchase - Staria Liftback WN 34929 |
|
|
46282 |
4/08/2025 |
Environmental Industries Pty Ltd |
$144,549.04 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
46283 |
4/08/2025 |
Evolve Talent Pty Ltd |
$18,712.11 |
|
|
|
Casual Labour Services |
|
|
46284 |
4/08/2025 |
Excalibur Printing Pty Ltd |
$1,074.70 |
|
|
|
Uniform Issue - Fire Services |
|
|
46285 |
4/08/2025 |
Felipe Amazonas & Natalia Porto |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46286 |
4/08/2025 |
First Homebuilders Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46287 |
4/08/2025 |
Football West Limited |
$480.00 |
|
|
|
Participation Funding - 2 Members - 2025 Emerging Matildas Championships Sydney 15 - 20.07.2025 |
|
|
46288 |
4/08/2025 |
Frontline Fire & Rescue Equipment |
$6,298.24 |
|
|
|
Repairs / Services - Emergency Services Vehicle Repairs |
|
|
46289 |
4/08/2025 |
Fusion Applications Pty Ltd |
$7,150.00 |
|
|
|
Fees For OICS Architecture Integration |
|
|
46290 |
4/08/2025 |
Future First Homes Perth Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46291 |
4/08/2025 |
Geoff's Tree Service Pty Ltd |
$76,715.05 |
|
|
|
Tree Pruning Services For The City |
|
|
46292 |
4/08/2025 |
Glyn Nicholls |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46293 |
4/08/2025 |
Go Fit Yourself Pty Ltd |
$649.00 |
|
|
|
Workshop - School Holiday Program - Youth Services |
|
|
46294 |
4/08/2025 |
Great Southern Fuel Supplies |
$2,640.00 |
|
|
|
Unleaded Petrol 91 200L - Stores |
|
|
46295 |
4/08/2025 |
Green Options |
$44,699.97 |
|
|
|
Rotary Mowing - Active Parks |
|
|
46296 |
4/08/2025 |
Greenway Turf Solutions Pty Ltd |
$7,043.85 |
|
|
|
Bayer Spearhead 10L & Indigo Azo-Force - Parks |
|
|
46297 |
4/08/2025 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46298 |
4/08/2025 |
Hannah Springett |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46299 |
4/08/2025 |
Hays Personnel Services |
$1,117.20 |
|
|
|
Casual Labour Services |
|
|
46300 |
4/08/2025 |
Heatley Sales Pty Ltd |
$412.72 |
|
|
|
12 Pairs Riggermate Leather Gloves / Shackle Bows |
|
|
46301 |
4/08/2025 |
Heidelberg Materials Pty Ltd |
$1,386.88 |
|
|
|
Supply Concrete - Connolly / Thurleigh / Sundowner Meander |
|
|
46302 |
4/08/2025 |
Hickey Constructions Pty Ltd |
$3,264.80 |
|
|
|
Repair Limestone Wall Around Playground - Blackmore Park |
|
|
|
|
Repair Damaged Wall - Enterprise House |
|
|
|
|
Repair Limestone Wall - Hainsworth Park / James Spiers Park / Wanneroo Community Centre |
|
|
46303 |
4/08/2025 |
Hugo Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46304 |
4/08/2025 |
Ideal Homes Pty Ltd |
$48,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46305 |
4/08/2025 |
Ingrid Even |
$241.20 |
|
|
|
Hire Fee Refund |
|
|
46306 |
4/08/2025 |
Integrity Industrial Pty Ltd |
$11,411.48 |
|
|
|
Casual Labour Services |
|
|
46307 |
4/08/2025 |
Interfire Agencies Pty Ltd |
$947.65 |
|
|
|
Fire Hoses / Couplings - Fire Services |
|
|
46308 |
4/08/2025 |
IPWEA |
$1,595.00 |
|
|
|
Asset Management Foundations - 11 August 2025 – 1 Attendee |
|
|
46309 |
4/08/2025 |
J Blackwood & Son Ltd |
$1,215.02 |
|
|
|
Spray 'N' Wipe Bottles / Disinfectant / Gloves - Stores |
|
|
46310 |
4/08/2025 |
Jadu Software Pty Ltd |
$4,400.00 |
|
|
|
Training - Connect & Forms - 2 Attendees |
|
|
46311 |
4/08/2025 |
Jake Rizzi |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46312 |
4/08/2025 |
Rates Refund |
$170.01 |
|
46313 |
4/08/2025 |
JB Structures Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46314 |
4/08/2025 |
JCorp Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46315 |
4/08/2025 |
Jean-Michel Lagesse |
$73.50 |
|
|
|
Refund - Copies Of Plans - Overpayment |
|
|
46316 |
4/08/2025 |
Joanne Sim |
$22.50 |
|
|
|
Cancelled Junior Holiday Program Class |
|
|
46317 |
4/08/2025 |
Jobfit Health Group Pty Ltd |
$544.50 |
|
|
|
Pre-Employment Medical Assessments |
|
|
46318 |
4/08/2025 |
John James Kavanagh |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46319 |
4/08/2025 |
Joy Luff |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46320 |
4/08/2025 |
Just Careers Training Pty Ltd t/a Licences 4 Work |
$1,389.00 |
|
|
|
Training - Food Handling Skill Set - School Holiday Program - Youth Services |
|
|
46321 |
4/08/2025 |
Kaarla Baabpa Pty Ltd |
$7,182.00 |
|
|
|
Cultural Awareness Training |
|
|
46322 |
4/08/2025 |
Kaitlyn Cooke & Tanya Davis |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46323 |
4/08/2025 |
Kevrek |
$352.00 |
|
|
|
Ricoh Standard Service - WN 33496 - Asset Maintenance |
|
|
46324 |
4/08/2025 |
Kimberley Lishman & Nikolas Lishman |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46325 |
4/08/2025 |
Kingsway Little Athletics Centre |
$485.00 |
|
|
|
Participation Funding - 1 Member - Junior International Tour |
|
|
46326 |
4/08/2025 |
Kleenit |
$2,992.35 |
|
|
|
Graffiti Removal - Various Locations |
|
|
46327 |
4/08/2025 |
Kuditj Pty Ltd |
$1,699.50 |
|
|
|
Catering - Kuditj Kitchen Morning Tea #2 |
|
|
46328 |
4/08/2025 |
La Vida Australia Pty Ltd |
$54,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46329 |
4/08/2025 |
Lawn Doctor Turf Solutions |
$13,470.29 |
|
|
|
Lawn Maintenance Services - Various Locations |
|
|
46330 |
4/08/2025 |
Rates Refund |
$990.69 |
|
46331 |
4/08/2025 |
Local Government Professionals Australia WA Inc |
$8,440.00 |
|
|
|
Registration - Community Development Conference - 7 Attendees |
|
|
46332 |
4/08/2025 |
Local Health Authorities Analytical Committee LHAAC |
$54,713.48 |
|
|
|
Annual Analytical Services - 2025 / 2026 |
|
|
46333 |
4/08/2025 |
Luxury Living WA Pty Ltd t/a Status Residential |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46334 |
4/08/2025 |
Madis Hein |
$24.50 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
46335 |
4/08/2025 |
Major Motors |
$10,226.85 |
|
|
|
Vehicle Services - Fleet |
|
|
46336 |
4/08/2025 |
Marindust Sales & Ace Flagpoles |
$2,781.90 |
|
|
|
Supply / Install AFL Goal Posts - Spinifex Park |
|
|
46337 |
4/08/2025 |
Martin Bird |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46338 |
4/08/2025 |
MASS GROUP WA |
$171.65 |
|
|
|
Refund - Building Application - Duplicate |
|
|
46339 |
4/08/2025 |
Master Meyn |
$16,896.00 |
|
|
|
Provision Of Human Resources And Industrial Relations Services |
|
|
46340 |
4/08/2025 |
Materon Investments WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46341 |
4/08/2025 |
Matthew Hall & Melanie Hall |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46342 |
4/08/2025 |
Mental Health First Aid International |
$15,600.00 |
|
|
|
Training - Mental Health First Aid Instructor - 3 Attendees |
|
|
46343 |
4/08/2025 |
Michael James Kent t/a Aragorn Consulting Services |
$16,830.00 |
|
|
|
Provision Of Reserve Accumulation And Budget Forecasting Review |
|
|
46344 |
4/08/2025 |
Michael Page International (Australia)Pty Ltd |
$15,619.63 |
|
|
|
Casual Labour Services |
|
|
46345 |
4/08/2025 |
Mindarie Regional Council |
$14,219.81 |
|
|
|
Refuse Disposal Charges |
|
|
46346 |
4/08/2025 |
Minter Ellison |
$266.40 |
|
|
|
Refund - Copies Of Plans - No Longer Needed |
|
|
46347 |
4/08/2025 |
MST Consultancy |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
46348 |
4/08/2025 |
Nationwide Training Pty Ltd |
$325.00 |
|
|
|
Training - Dangerous Goods Storage & Handling - 1 Attendee |
|
|
46349 |
4/08/2025 |
Nicholas Kelly |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46350 |
4/08/2025 |
Nikita Bombardieri |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46351 |
4/08/2025 |
North Coastal Bush Fire Brigade Wanneroo |
$600.00 |
|
|
|
Reimbursement - HR Licence Cost For Brigade Member |
|
|
46352 |
4/08/2025 |
Northern Perth Mobile Vet |
$357.50 |
|
|
|
Euthanasia & Disposal Pet #10254 |
|
|
46353 |
4/08/2025 |
Nuturf |
$4,537.50 |
|
|
|
Supply Of Fungicide, 6 2.5L Bottles Azoxy T & O - Parks |
|
|
46354 |
4/08/2025 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$947.08 |
|
|
|
Advertising Services For The City |
|
|
46355 |
4/08/2025 |
On Tap Services |
$6,402.34 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
46356 |
4/08/2025 |
Paperbark Technologies Pty Ltd |
$1,838.75 |
|
|
|
Arboricultural Advice Reports / Tree Risk Assessments - Various Locations |
|
|
46357 |
4/08/2025 |
Parker Black & Forrest |
$696.76 |
|
|
|
Faulty Cylinder - Clarkson Library |
|
|
|
|
Service Dosing Unit Cabinet Locking Barrel - Kingsbridge Park |
|
|
46358 |
4/08/2025 |
Paul Corbett |
$49.00 |
|
|
|
Refund - Copies Of Plans - Overpayment |
|
|
46359 |
4/08/2025 |
Pentland Australia Pty Ltd t/a Speedo Australia |
$15,762.18 |
|
|
|
Swimwear and Equipment - Aquamotion Aquatic Centre |
|
|
46360 |
4/08/2025 |
Perth Office Equipment Pty Ltd (NEW ENTITY) |
$229.63 |
|
|
|
Binding Supplies - Print Room |
|
|
46361 |
4/08/2025 |
Programmed Skilled Workforce Limited |
$3,730.21 |
|
|
|
Casual Labour Services |
|
|
46362 |
4/08/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46363 |
4/08/2025 |
Quality Dolphin Pools |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46364 |
4/08/2025 |
Quinns Mindarie Surf Lifesaving Club Inc |
$25,492.50 |
|
|
|
Annual Life Saving Agreement - 2024 / 2025 Summer Season |
|
|
46365 |
4/08/2025 |
Quinns Rock Bush Fire Brigade |
$127.89 |
|
|
|
Reimbursement - Catering - Incident 714556 |
|
|
|
|
Reimbursement - Bug Fuel |
|
|
46366 |
4/08/2025 |
Rachel Hosking |
$71.90 |
|
|
|
Refund - Copies Of Plans - Unavailable |
|
|
46367 |
4/08/2025 |
ReadyTech Procurement Solutions Pty Ltd |
$11,962.50 |
|
|
|
Consulting Services - Processes Module / Document Configuration - AARC |
|
|
|
|
Training Services & Technical Consulting Services - May 2025 |
|
|
46368 |
4/08/2025 |
Rear Vision System Pty Ltd |
$1,359.60 |
|
|
|
Dash Camera & Leads - Waste Fleet |
|
|
46369 |
4/08/2025 |
RedHead Communications |
$984.50 |
|
|
|
Registration - Diversity And Inclusion Summit - 1 Attendee |
|
|
46370 |
4/08/2025 |
Reliable Fencing WA Pty Ltd |
$4,062.75 |
|
|
|
Fencing / Gate Works - Various Locations |
|
|
46371 |
4/08/2025 |
Rates Refund |
$496.53 |
|
46372 |
4/08/2025 |
Rico Enterprises Pty Ltd |
$10,000.00 |
|
|
|
Bond Refund - Held During Term Of License –Chinderah Has Vacated Site |
|
|
46373 |
4/08/2025 |
Rates Refund |
$1,161.00 |
|
46374 |
4/08/2025 |
Robert Walters Pty Ltd |
$5,177.77 |
|
|
|
Casual Labour Services |
|
|
46375 |
4/08/2025 |
Rates Refund |
$1,723.59 |
|
46376 |
4/08/2025 |
Rubek Automatic Doors |
$330.00 |
|
|
|
Door Works - Wanneroo Library And Cultural Centre |
|
|
46377 |
4/08/2025 |
Rural Building Company Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46378 |
4/08/2025 |
Safeguarding Training Australia |
$407.00 |
|
|
|
Training - Governing, Leading And Setting Organisational Culture Workshop - 1 Attendee |
|
|
|
|
Training - Governing, Leading & Setting Organisational Culture - 1 Attendee - 16.07.2025 |
|
|
46379 |
4/08/2025 |
SafePath Pty Ltd |
$5,995.00 |
|
|
|
Grinding Of Footpath Trip Hazards - Beachwood Park - Engineering |
|
|
46380 |
4/08/2025 |
Safety World |
$190.08 |
|
|
|
Employee PPE Issue |
|
|
46381 |
4/08/2025 |
SAI Global Australia Pty Ltd |
$39,288.90 |
|
|
|
Standards Subscription On I2I Advantage Platform |
|
|
46382 |
4/08/2025 |
SAI Global Pty Limited |
$1,700.00 |
|
|
|
Auditing Of An Iso 45001:2018 OHS Management System - 2 Attendees |
|
|
46383 |
4/08/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$25,609.46 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
46384 |
4/08/2025 |
Scott Humphreys & Charne Humphreys |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46385 |
4/08/2025 |
Sew-impressed |
$2,500.00 |
|
|
|
Sewing Workshops - Waste Education |
|
|
46386 |
4/08/2025 |
Sharon Wilkie |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
46387 |
4/08/2025 |
Silvia Holdway |
$150.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
46388 |
4/08/2025 |
Skills Force Australia (Wangara) |
$2,050.00 |
|
|
|
Training - Fire Warden - Various Employees |
|
|
46389 |
4/08/2025 |
Smoke & Mirrors Audio Visual |
$856.45 |
|
|
|
AV System Hire - Flag Raising Ceremony - NAIDOC Week |
|
|
46390 |
4/08/2025 |
Specialist Wholesalers Pty Ltd t/as Truckline |
$272.33 |
|
|
|
Vehicle Spare Parts |
|
|
|
|
Ratchet T Loadbinder Dog With Hooks - Fleet |
|
|
46391 |
4/08/2025 |
Sphere Architects |
$2,750.00 |
|
|
|
Architectural Site Administration - Building 3 Roof Replacement |
|
|
46392 |
4/08/2025 |
SSB Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46393 |
4/08/2025 |
St John Ambulance Western Australia Ltd |
$1,492.10 |
|
|
|
First Aid Kits And Defibs Servicing / Supplies / Training Services |
|
|
46394 |
4/08/2025 |
Statewide Pump Services |
$880.00 |
|
|
|
Yanchep Beach Facility – Sewage Pump Building 1384.00 |
|
|
46395 |
4/08/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$126.24 |
|
|
|
Freight Charges - Volunteer Bush Fire Brigade PPE |
|
|
|
|
Name Badges - Emergency Services |
|
|
46396 |
4/08/2025 |
Stihl Shop Osborne Park |
$1,000.00 |
|
|
|
50 Atom Edger Blade Genuine - Stores |
|
|
46397 |
4/08/2025 |
Superior Nominees Pty Ltd |
$10,887.22 |
|
|
|
Playground Equipment Works / Reports - Various Locations |
|
|
46398 |
4/08/2025 |
Suzana Petrovski |
$1,329.30 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46399 |
4/08/2025 |
SWALS Pty Ltd |
$1,749.59 |
|
|
|
2 Aboriginal Monitors - Brief Spot Check Consultation - Lake Joondalup Park Bird Viewing Structure Project Yellagonga Regional Park |
|
|
46400 |
4/08/2025 |
Synergy |
$119,951.14 |
|
|
|
Power Supply Charges - Various Locations |
|
|
46401 |
4/08/2025 |
T-Quip |
$1,943.15 |
|
|
|
Small Plant Spare Parts |
|
|
46402 |
4/08/2025 |
Taldara Industries Pty Ltd |
$167.53 |
|
|
|
Disposable Containers - Council Services |
|
|
46403 |
4/08/2025 |
Tamara Joudo |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46404 |
4/08/2025 |
Taysha Badman |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46405 |
4/08/2025 |
Team Global Express Pty Ltd |
$457.22 |
|
|
|
Courier Services |
|
|
46406 |
4/08/2025 |
Telstra Limited |
$193.56 |
|
|
|
Mobile Charges |
|
|
|
|
Telstra Integrated Messaging Charges |
|
|
46407 |
4/08/2025 |
The Distributors Perth |
$580.40 |
|
|
|
Drinks / Snacks / Confectionery - Aquamotion / Kingsway |
|
|
46408 |
4/08/2025 |
The Homesmith Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46409 |
4/08/2025 |
The Perth Mint |
$2,678.50 |
|
|
|
500 2025 Citizenship Coins |
|
|
46410 |
4/08/2025 |
The Royal Life Saving Society Australia |
$495.00 |
|
|
|
Annual Certificate Usage Agreement For Royal Life Endorsed Swim Schools |
|
|
46411 |
4/08/2025 |
The Trustee for Prime Projects Construction Trust |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46412 |
4/08/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$2,200.00 |
|
|
|
Undertake Detailed Site Investigation - Ashley Park |
|
|
46413 |
4/08/2025 |
Toro Australia Group Sales Pty Ltd |
$298.28 |
|
|
|
Small Plant Spare Parts |
|
|
46414 |
4/08/2025 |
Tree Planting & Watering |
$5,808.00 |
|
|
|
Watering Schedule - Neerabup |
|
|
46415 |
4/08/2025 |
Triton Electrical Contractors Pty Ltd |
$280.50 |
|
|
|
Low Level Fault - McCoy Park |
|
|
46416 |
4/08/2025 |
Trophy Shop Australia |
$152.90 |
|
|
|
Name Badges - Various Employees |
|
|
46417 |
4/08/2025 |
Truck Centre WA Pty Ltd |
$310.40 |
|
|
|
Vehicle Spare Parts |
|
|
46418 |
4/08/2025 |
Ultimo Catering And Events |
$1,932.00 |
|
|
|
Catering - Concept Forum Meeting Dinner |
|
|
46419 |
4/08/2025 |
Urban Empire Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46420 |
4/08/2025 |
Vado Holdings Pty Ltd t/a Worldwide Joondalup |
$3,200.00 |
|
|
|
4 Designs - 500 Stickers – Litter Management - Waste |
|
|
46421 |
4/08/2025 |
Vaughn Joshua McGuire |
$605.00 |
|
|
|
Flag Raising - NAIDOC 2025 |
|
|
46422 |
4/08/2025 |
Vince Valentino Caccamo and Keira Danielle Kikalis |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46423 |
4/08/2025 |
Wanneroo Electric |
$7,202.25 |
|
|
|
Electrical Maintenance Works - Various Locations |
|
|
46424 |
4/08/2025 |
Water Corporation |
$6,698.65 |
|
|
|
Water Supply Charges - Various Locations |
|
|
46425 |
4/08/2025 |
Water Corporation |
$2,353.88 |
|
|
|
Water Supply Charges - Various Locations |
|
|
46426 |
4/08/2025 |
Rates Refund |
$1,227.29 |
|
46427 |
4/08/2025 |
West Coast Turf |
$16,953.75 |
|
|
|
Turfing Works - Various Locations |
|
|
46428 |
4/08/2025 |
Western Australian Local Government Association |
$2,046.00 |
|
|
|
Training - Dealing With Difficult Customers - 3 Attendees |
|
|
46429 |
4/08/2025 |
Western Irrigation Pty Ltd |
$13,400.92 |
|
|
|
Irrigation Equipment - Parks |
|
|
46430 |
4/08/2025 |
Western Power |
$3,300.00 |
|
|
|
Design Fee - Greenpark Road |
|
|
46431 |
4/08/2025 |
William Buck Consulting (WA) Pty Ltd |
$4,620.00 |
|
|
|
Probity Advisory Services - Contracts |
|
|
46432 |
4/08/2025 |
WSP Australia Pty Ltd |
$3,268.10 |
|
|
|
Technical Report - Marmion / Anchorage |
|
|
46433 |
4/08/2025 |
Yanchep Surf Lifesaving Club |
$25,492.50 |
|
|
|
Safety Services - Summer 2024 / 2025 2nd Instalment - Facilities |
|
|
46434 |
4/08/2025 |
Zenith Executive Search Pty Ltd |
$2,179.65 |
|
|
|
Casual Labour Services |
|
|
46435 |
4/08/2025 |
Zin Zin Wong |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46436 |
5/08/2025 |
Bridgestone Australia Limited |
$22,342.42 |
|
|
|
Tyre Fitting Services |
|
|
46437 |
5/08/2025 |
Aussie Natural Spring Water |
$108.30 |
|
|
|
Water Supplies - Print Room |
|
|
46438 |
7/08/2025 |
Data Signs Pty Ltd |
$343.20 |
|
|
|
Annual Subscription VMS Trailer |
|
|
46439 |
7/08/2025 |
HopgoodGanim Lawyers |
$1,100.00 |
|
|
|
Legal Fees For The City |
|
|
46440 |
7/08/2025 |
Rates Refund |
$1,020.30 |
|
46441 |
7/08/2025 |
Paperbark Technologies Pty Ltd |
$308.67 |
|
|
|
Helliwell Valuations For 12 Trees - Wanneroo Showgrounds |
|
|
46442 |
7/08/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$56,605.55 |
|
|
|
Landscape Maintenance Services - May |
|
|
46443 |
7/08/2025 |
School Sport Western Australia Incorporated |
$470.00 |
|
|
|
Participation Funding - 2 Members - 15 Years And Under Volleyball Championships Adelaide 15 - 20.06.2025 |
|
|
46444 |
7/08/2025 |
Strike Training And Consulting |
$4,675.00 |
|
|
|
Training - Armed Hold Up And Bomb Threat |
|
|
46445 |
7/08/2025 |
Valerie Denton |
$71.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
46446 |
7/08/2025 |
Volunteering WA |
$352.00 |
|
|
|
Ticket - Volunteering WA State Conference - Community Development |
|
|
46447 |
7/08/2025 |
West to West Indigenous Corporation Pty Ltd |
$10,893.15 |
|
|
|
Remove Existing Stage Handrails - Alexander Heights Community Centre |
|
|
46460 |
8/08/2025 |
Rates Refund |
$2,901.31 |
|
46461 |
8/08/2025 |
TC & Sons Enterprise Pty Ltd t/a ME Fire Solutions |
$113,013.21 |
|
|
|
Progress Claim 5 - Supply / Install Fire Detection Panels - Kingsway |
|
|
46462 |
11/08/2025 |
Mr C Langsford |
$65.00 |
|
|
|
Reimbursement - Hire Of Power Broom |
|
|
46463 |
11/08/2025 |
Mr D Bergqvist |
$48.50 |
|
|
|
Reimbursement - Staff Purchase - Office Works |
|
|
46464 |
11/08/2025 |
Ms N Baxter |
$2.04 |
|
|
|
Reimbursement - Parking - City Of Joondalup Archives Visit |
|
|
46481 |
11/08/2025 |
A2Z Sports Pty Ltd |
$629.99 |
|
|
|
Badminton Rackets & Shuttlecocks - Kingsway Indoor Stadium |
|
|
46482 |
11/08/2025 |
ABN Residential WA Pty Ltd |
$588.70 |
|
|
|
Refund - Street & Verge Bond |
|
|
46483 |
11/08/2025 |
Adelphi Apparel |
$220.00 |
|
|
|
Cargo Trousers - Rangers |
|
|
46484 |
11/08/2025 |
Advanced Lock & Key |
$3,300.00 |
|
|
|
60 Padlocks - Stores |
|
|
46485 |
11/08/2025 |
Rates Refund |
$132.52 |
|
46486 |
11/08/2025 |
Alinta Gas |
$12,541.90 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
46487 |
11/08/2025 |
All Australian Safety Pty Ltd |
$405.85 |
|
|
|
Prescription Safety Glasses - Parks |
|
|
46488 |
11/08/2025 |
All Australian Safety Pty Ltd |
$366.37 |
|
|
|
Prescription Safety Glasses - Surveys |
|
|
46489 |
11/08/2025 |
Allworks (WA) Pty Ltd |
$5,766.33 |
|
|
|
Dry Hire Of Cat Posi - Trak Loader And Trailer |
|
|
|
|
Equipment Hire - Excavator - Quinns Beach |
|
|
46490 |
11/08/2025 |
Arup Australia Pty Ltd |
$8,893.50 |
|
|
|
Prepare A Technical Addendum To A Traffic Study - The Neerabup Industrial Area |
|
|
46491 |
11/08/2025 |
Aslab Pty Ltd |
$2,710.40 |
|
|
|
Basecourse And Asphalt Testing - Footpath - Alexander Drive |
|
|
46492 |
11/08/2025 |
Auscontact Association Limited |
$3,700.00 |
|
|
|
Registration - Auscontact Awards Night - WA State Excellence Awards Celebration |
|
|
46493 |
11/08/2025 |
Aussie Natural Spring Water |
$43.32 |
|
|
|
Water Supplies - Yanchep Community Centre |
|
|
46494 |
11/08/2025 |
Australia Post |
$525.49 |
|
|
|
Billpay Transaction Fees - Rates |
|
|
46495 |
11/08/2025 |
Australian Airconditioning Services Pty Ltd |
$10,415.71 |
|
|
|
Airconditioning Maintenance - Various Locations |
|
|
|
|
Install New Daikin Air Con In Server Room - Gumblossom |
|
|
46496 |
11/08/2025 |
Australian Property Consultants |
$9,625.00 |
|
|
|
Valuation Services – Market Rental |
|
|
46497 |
11/08/2025 |
Benara Nurseries, Quito Pty Ltd |
$12,064.80 |
|
|
|
Plant Supplies - Parks |
|
|
46498 |
11/08/2025 |
Bladon WA Pty Ltd |
$7,617.50 |
|
|
|
Promotional Items - Calico Bags / Daily Planners / Flash Drives / Mouse Mats / Pens / Lanyards |
|
|
46499 |
11/08/2025 |
Bollig Design Group Ltd |
$2,772.00 |
|
|
|
Architectural Services - Creche, Staff Room, & Training Room Upgrades - Wanneroo Aquamotion |
|
|
46500 |
11/08/2025 |
BP Australia Ltd |
$60,773.41 |
|
|
|
Fuel Issues For The City |
|
|
46501 |
11/08/2025 |
Bridgestone Australia Limited |
$4,985.83 |
|
|
|
Tyre Fitting Services |
|
|
46502 |
11/08/2025 |
Brownes Foods Operations Pty Limited |
$364.35 |
|
|
|
Milk Deliveries For The City |
|
|
46503 |
11/08/2025 |
Bucher Municipal Pty Ltd |
$7,405.83 |
|
|
|
Vehicle Spare Parts |
|
|
46504 |
11/08/2025 |
Building & Construction Industry Training Board |
$30,336.58 |
|
|
|
Collection Agency Fee Payments May 2025 |
|
|
46505 |
11/08/2025 |
Bunzl Limited |
$460.65 |
|
|
|
Wiper Blue Perf Roll - Stores |
|
|
46506 |
11/08/2025 |
Call Associates Pty Ltd trading as Connect Call Centre Services |
$6,083.83 |
|
|
|
After Hours Call Service |
|
|
46507 |
11/08/2025 |
Cameron Chisholm & Nicol (WA) Pty Ltd |
$1,375.00 |
|
|
|
Design Review Panel Attendance - Approval Services |
|
|
46508 |
11/08/2025 |
Car Care (WA) Mindarie |
$1,760.49 |
|
|
|
Detailing - Community Buses |
|
|
46509 |
11/08/2025 |
Car Care Motor Company Pty Ltd |
$4,888.33 |
|
|
|
Vehicle Services / Repairs |
|
|
46510 |
11/08/2025 |
Certex Lifting Pty Ltd |
$94.60 |
|
|
|
Small Plant Spare Parts |
|
|
46511 |
11/08/2025 |
Chillo Refrigeration & Air-Conditioning |
$748.00 |
|
|
|
Inspect / Repair - Defective Domestic Fridge/Freezer In The Multipurpose Room Kitchen |
|
|
46512 |
11/08/2025 |
Rates Refund |
$168.12 |
|
46513 |
11/08/2025 |
City of Greater Geraldton |
$9,006.73 |
|
|
|
Long Service Leave Entitlement - Former Employee |
|
|
46514 |
11/08/2025 |
City of Karratha |
$3,206.92 |
|
|
|
Long Service Leave Entitlement - Former Employee |
|
|
46515 |
11/08/2025 |
Classic Home and Garage Innovations Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46516 |
11/08/2025 |
Clinipath Pathology |
$4,691.41 |
|
|
|
Onsite Commercial Drug Testing |
|
|
46517 |
11/08/2025 |
Coca Cola Amatil Pty Ltd |
$314.21 |
|
|
|
Drinks For Retail Sale - Kingsway |
|
|
46518 |
11/08/2025 |
Commissioner of Police |
$36.00 |
|
|
|
Volunteer Police Checks |
|
|
46519 |
11/08/2025 |
Complete Office Supplies Pty Ltd |
$938.00 |
|
|
|
Stationery Supplies For The City |
|
|
46520 |
11/08/2025 |
Complete Office Supplies Pty Ltd |
$461.97 |
|
|
|
Stationery Supplies For The City |
|
|
46521 |
11/08/2025 |
Core Training Institute Pty Ltd T/a Pool Barrier Inspection Training WA |
$11,250.00 |
|
|
|
Pool Barrier Inspection Training Course - 3 Participants |
|
|
46522 |
11/08/2025 |
Corsign (WA) Pty Ltd |
$2,032.58 |
|
|
|
Signs - We Are Not Weeds Etc… |
|
|
|
|
Street Name Plates / Guidepost Stickers |
|
|
|
|
Warning Stickers - This Trailer Has Been Etc.... |
|
|
46523 |
11/08/2025 |
Critical Fire Protection & Training Pty Ltd |
$3,013.50 |
|
|
|
Fire Equipment Repairs - Halesworth Park Pavillion |
|
|
|
|
Quarterly Fire Safety Inspection - Civic Centre / Koondoola Community Centre |
|
|
|
|
Valuation Strategic Land - Property Services |
|
|
46524 |
11/08/2025 |
CW Brands Pty Ltd |
$839.52 |
|
|
|
Marker Paint & Inox Lubricant - Stores |
|
|
46525 |
11/08/2025 |
Data #3 Limited |
$1,136.58 |
|
|
|
Software Licence - ICT |
|
|
46526 |
11/08/2025 |
Data #3 Limited |
$95.37 |
|
|
|
Software Licence - ICT |
|
|
46527 |
11/08/2025 |
Department of Fire & Emergency Services |
$1,337.00 |
|
|
|
False Fire Alarm Attendance Charge |
|
|
46528 |
11/08/2025 |
Department of Fire & Emergency Services |
$22,572.00 |
|
|
|
Provision Of Fire Panel Monitoring 2025 / 2026 - Various Locations |
|
|
46529 |
11/08/2025 |
Department of Planning, Lands and Heritage |
$27,612.00 |
|
|
|
Application Accepted - Property Address: 1K Howden Parade Alkimos Proposal: Use And Development Of Four Drive Through Fast Food Outlets And A Drive Through Liquor Store |
|
|
|
|
Application Accepted - Applicant: Planning Solutions (Aust) Pty Ltd - Property Address: Part Lot 9082 (1K) Howden Parade Alkimos - Proposal: Tade Supply Premises (Bunnings Warehouse) And Bulky Goods Showroom (Officeworks) |
|
|
|
|
Application Accepted - Property Address: Lot 4002 (282) Butler Boulevard Butler Proposal: Proposed 24Hr Gym, Car Wash, Parking, Access, Landscaping And Signage |
|
|
46530 |
11/08/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$36,413.94 |
|
|
|
Road Sweeping / Drain Cleaning Services - Various Locations |
|
|
46531 |
11/08/2025 |
Dowsing Group Pty Ltd |
$58,865.49 |
|
|
|
Concrete Works - Various Locations |
|
|
46532 |
11/08/2025 |
Du Clene Pty Ltd |
$50,237.18 |
|
|
|
Cleaning Services - Various Locations |
|
|
46533 |
11/08/2025 |
Eclipse Soils |
$5,791.50 |
|
|
|
Aquamor Mulch - Hartman Drive |
|
|
46534 |
11/08/2025 |
Entire Land Care Pty Ltd |
$34,650.00 |
|
|
|
Mitigation Works - Carabooda Quarry / Chancellor Park |
|
|
46535 |
11/08/2025 |
Environmental Industries Pty Ltd |
$28,458.23 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
46536 |
11/08/2025 |
Ergolink |
$451.00 |
|
|
|
Office Chair - Assets |
|
|
46537 |
11/08/2025 |
Evolve Talent Pty Ltd |
$15,258.01 |
|
|
|
Casual Labour Services |
|
|
46538 |
11/08/2025 |
Evolve WA |
$2,500.00 |
|
|
|
Cultural Diversity Training - 31.3.2026 |
|
|
46539 |
11/08/2025 |
Foslyn Consulting |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
46540 |
11/08/2025 |
Foxfish Pty Ltd t/as Binley Fencing |
$46.82 |
|
|
|
Temporary Fencing - Kings Way Sporting Complex |
|
|
46541 |
11/08/2025 |
Foxfish Pty Ltd t/as Binley Fencing |
$459.18 |
|
|
|
Temporary Fencing - Houghton Park |
|
|
46542 |
11/08/2025 |
Frontline Fire & Rescue Equipment |
$8,368.58 |
|
|
|
Fire Equipment Supplies |
|
|
|
|
Service / Repair Fire Appliances |
|
|
46543 |
11/08/2025 |
Fusion Applications Pty Ltd |
$4,290.00 |
|
|
|
OICS Architecture Integration - ICT |
|
|
46544 |
11/08/2025 |
Geoff's Tree Service Pty Ltd |
$61,399.39 |
|
|
|
Pruning Works For The City |
|
|
46545 |
11/08/2025 |
Global Marine Enclosures Pty Ltd |
$37,180.06 |
|
|
|
Quinns Beach Swimming Enclosure Management - 2025 / 2026 Insurances |
|
|
46546 |
11/08/2025 |
Grand Toyota |
$64,815.40 |
|
|
|
New Vehicle Purchase - 2 Yaris Cross 2wd - Fleet Assets $32,407.70 Each |
|
|
46547 |
11/08/2025 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46548 |
11/08/2025 |
Hays Personnel Services |
$3,022.18 |
|
|
|
Casual Labour Services |
|
|
46549 |
11/08/2025 |
Heidelberg Materials Pty Ltd |
$4,665.54 |
|
|
|
Concrete Works - Various Locations |
|
|
46550 |
11/08/2025 |
Hello Perth |
$2,199.98 |
|
|
|
Advertising In The Hello Perth Guide Book |
|
|
46551 |
11/08/2025 |
Hickey Constructions Pty Ltd |
$2,774.20 |
|
|
|
Repair Limestone Wall - Windjammer Park |
|
|
|
|
Repairs - Steps - Watersun Park |
|
|
46552 |
11/08/2025 |
Home Group WA Pty Ltd |
$22,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46553 |
11/08/2025 |
Hydroquip Pumps & Irrigation Pty Ltd |
$53,860.66 |
|
|
|
Removal And Servicing Of Bore Pump - Various Locations |
|
|
46554 |
11/08/2025 |
Ideal Homes Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46555 |
11/08/2025 |
Imagesource Digital Solutions |
$4,682.70 |
|
|
|
Printing - Discover Wanneroo Visitor Economy Strategy |
|
|
|
|
Discover Wanneroo Visitor Economy Strategy X100 |
|
|
|
|
Printing - Noongar Museum In A Box - Vinyl Posters / Stickers / Card Labels / Fabric Patches |
|
|
|
|
Printing - Noongar Six Seasons Wheels / Myheritage Bookmarks / Libby/Kanopy / Libby / Hoopla / Lote4Kids Bookmarks |
|
|
46556 |
11/08/2025 |
Integrity Industrial Pty Ltd |
$904.69 |
|
|
|
Casual Labour Services |
|
|
46557 |
11/08/2025 |
Integrity Industrial Pty Ltd |
$20,112.70 |
|
|
|
Casual Labour Services |
|
|
46558 |
11/08/2025 |
Interfire Agencies Pty Ltd |
$676.13 |
|
|
|
Fire Helmet / Safety Boots - Community Safety |
|
|
46559 |
11/08/2025 |
Interfire Agencies Pty Ltd |
$30.80 |
|
|
|
Gloves - Community Safety |
|
|
46560 |
11/08/2025 |
IPWEA |
$1,595.00 |
|
|
|
Training - Asset Management Foundations - 1 Attendee |
|
|
46561 |
11/08/2025 |
J Blackwood & Son Ltd |
$1,408.00 |
|
|
|
Toilet Tissue Dispenser - Stores |
|
|
46562 |
11/08/2025 |
Rates Refund |
$398.48 |
|
46563 |
11/08/2025 |
Jeffrey O'Brien |
$176.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
46564 |
11/08/2025 |
Jobfit Health Group Pty Ltd |
$140.80 |
|
|
|
Pre Employment Medical Assessments |
|
|
46565 |
11/08/2025 |
Josephine Mongoo |
$850.00 |
|
|
|
Bond Refund |
|
|
46566 |
11/08/2025 |
Kelli Hansen |
$200.00 |
|
|
|
Registration Refund - Dog - Deceased |
|
|
46567 |
11/08/2025 |
Kleenit |
$3,243.08 |
|
|
|
Graffiti Removal Services - Various Locations |
|
|
46568 |
11/08/2025 |
Lawn Doctor Turf Solutions |
$7,709.37 |
|
|
|
Turfing Works - Various Locations |
|
|
46569 |
11/08/2025 |
Rates Refund |
$180.70 |
|
46570 |
11/08/2025 |
Local Government Professionals Australia WA Inc |
$1,380.00 |
|
|
|
Affiliate Membership 2025 / 2026 - 2 Employees |
|
|
|
|
Registration - Evaluation Framework Workshop - Emma Syme |
|
|
46571 |
11/08/2025 |
Local Government Works Association of Western Australia |
$1,650.00 |
|
|
|
Local Government Works Association Conference - 3 Attendees |
|
|
46572 |
11/08/2025 |
Louise Hammond |
$45.00 |
|
|
|
Refund - Membership - Changed Mind Due To Access Hours - Aquamotion |
|
|
46573 |
11/08/2025 |
Main Roads WA |
$14,136.10 |
|
|
|
Refund - Overpayment Of Claim - Gnangara Road / Rigali Way / Hartman Drive |
|
|
46574 |
11/08/2025 |
Major Motors |
$531.61 |
|
|
|
Vehicle Spare Parts |
|
|
46575 |
11/08/2025 |
Mastec Australia Pty Ltd |
$75,516.58 |
|
|
|
1768 Bins - Waste |
|
|
46576 |
11/08/2025 |
McGees Property |
$2,750.00 |
|
|
|
Valuation Strategic Land |
|
|
46577 |
11/08/2025 |
McIntosh & Son |
$2,367.21 |
|
|
|
Vehicle Spare Parts |
|
|
46578 |
11/08/2025 |
Mercer Consulting (Australia) Pty Ltd |
$4,070.00 |
|
|
|
Training - Mercer CED Job Evaluation - 1 Attendee |
|
|
46579 |
11/08/2025 |
Michael Page International (Australia)Pty Ltd |
$10,432.14 |
|
|
|
Casual Labour Services |
|
|
46580 |
11/08/2025 |
Michelle Lorraine Kember-Imrie |
$450.00 |
|
|
|
Community Reference Group & Survey Implementation Estimated Hours |
|
|
46581 |
11/08/2025 |
Mindarie Regional Council |
$6,018.65 |
|
|
|
Refuse Disposal Charges - Various |
|
|
46582 |
11/08/2025 |
Mini-Tankers Australia Pty Ltd |
$3,896.73 |
|
|
|
Fuel Issues For The City |
|
|
46583 |
11/08/2025 |
MME Underground Services Pty Ltd |
$22,143.40 |
|
|
|
Survey Works - Various Locations |
|
|
46584 |
11/08/2025 |
Neerabup Panel & Paint |
$880.00 |
|
|
|
Repair Rust To Roof Prime & Paint Roof - WN 33962 |
|
|
46585 |
11/08/2025 |
Offshoot Content |
$1,000.00 |
|
|
|
Artist Fees To Create New Work |
|
|
46586 |
11/08/2025 |
On Road Auto Electrics |
$1,945.26 |
|
|
|
Vehicle Repairs - Fleet |
|
|
46587 |
11/08/2025 |
On Tap Services |
$16,234.42 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
46588 |
11/08/2025 |
Paperbark Technologies Pty Ltd |
$9,027.86 |
|
|
|
Arborist Advice - Various Locations |
|
|
46589 |
11/08/2025 |
Parker Black & Forrest |
$84.41 |
|
|
|
3 Twinlock Keys 140906 - Kingsway Baseball Clubroom |
|
|
46590 |
11/08/2025 |
Pentland Australia Pty Ltd t/a Speedo Australia |
$985.60 |
|
|
|
Swimwear & Equipment - Aquamotion |
|
|
46591 |
11/08/2025 |
Perth Playground And Rubber |
$1,014.20 |
|
|
|
Repairs To Softfall - Cabrini Parks - Parks |
|
|
46592 |
11/08/2025 |
Phillip Draber |
$450.00 |
|
|
|
Sitting Fees - ARIC - Corporate Services |
|
|
46593 |
11/08/2025 |
Powerhouse Batteries Pty Ltd |
$181.50 |
|
|
|
Bosch Bobcat Battery |
|
|
46594 |
11/08/2025 |
Print Smart Online |
$1,086.80 |
|
|
|
Printing - 3000 Brochures - Beginner Readers Collection |
|
|
46595 |
11/08/2025 |
Programmed Skilled Workforce Limited |
$4,052.40 |
|
|
|
Casual Labour Services |
|
|
46596 |
11/08/2025 |
Pront Tow Towing / Wanneroo Towing Service |
$434.50 |
|
|
|
Towing Services For The City |
|
|
46597 |
11/08/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$42,588.70 |
|
|
|
Refund - Street & Verge Bond |
|
|
46598 |
11/08/2025 |
ReadyTech Procurement Solutions Pty Ltd |
$25,612.35 |
|
|
|
Subscription - 01.07.2025 - 30.06.2026 |
|
|
46599 |
11/08/2025 |
Redink Homes Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46600 |
11/08/2025 |
Reliable Fencing WA Pty Ltd |
$9,774.96 |
|
|
|
Fencing Works - Various Locations |
|
|
46601 |
11/08/2025 |
Rhonda Dick |
$650.00 |
|
|
|
Bond Refund |
|
|
46602 |
11/08/2025 |
Robert Willis |
$990.00 |
|
|
|
Additional Investigation - Road Expenditure Clarkson Butler Sharing Arrangement Internal Transactional Review |
|
|
46603 |
11/08/2025 |
Safeguarding Training Australia |
$2,475.00 |
|
|
|
Child Safety Training - Youth Team |
|
|
46604 |
11/08/2025 |
Safety World |
$1,943.15 |
|
|
|
PPE Issue - Various Employees |
|
|
46605 |
11/08/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$30,188.46 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
46606 |
11/08/2025 |
Rates Refund |
$198.76 |
|
46607 |
11/08/2025 |
Service Stream Mobile Communications Ltd |
$1,280.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
46608 |
11/08/2025 |
Shire of Gingin |
$2,229.25 |
|
|
|
Long Service Leave Entitlement - Former Employee |
|
|
46609 |
11/08/2025 |
Siteimprove Australia Pty Ltd |
$6,699.00 |
|
|
|
City Website Checks Subscription - 01.09.2025 - 31.08.2026 |
|
|
46610 |
11/08/2025 |
SJ McKee Maintenance Pty Ltd |
$1,133.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
46611 |
11/08/2025 |
Slater-Gartrell Sports |
$2,951.30 |
|
|
|
Remove / Replace Practice Wicket Rubber - Alexander Heights |
|
|
46612 |
11/08/2025 |
Soco Studios |
$4,290.00 |
|
|
|
Videography Services - It's The Little Things Campaign |
|
|
46613 |
11/08/2025 |
St John Ambulance Western Australia Ltd |
$264.00 |
|
|
|
First Aid Training Course - 2 Employees |
|
|
46614 |
11/08/2025 |
Statewide Pump Services |
$3,036.00 |
|
|
|
Storm Water Pumps - Cox Street Quinns Rock |
|
|
46615 |
11/08/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$75.93 |
|
|
|
PPE - Fire Services |
|
|
46616 |
11/08/2025 |
Stihl Shop Osborne Park |
$1,144.00 |
|
|
|
Vehicle Spare Parts |
|
|
46617 |
11/08/2025 |
Stiles Electrical & Communication Services Pty Ltd |
$28,751.40 |
|
|
|
Final Retention Claim - Wangara CCTV Upgrade |
|
|
46618 |
11/08/2025 |
Superior Nominees Pty Ltd |
$5,979.60 |
|
|
|
Playground Repair Services - Various Locations |
|
|
46619 |
11/08/2025 |
Synergy |
$109,912.49 |
|
|
|
Power Supply Charges - Various Locations |
|
|
46620 |
11/08/2025 |
T-Quip |
$195.25 |
|
|
|
Small Plant Spare Parts |
|
|
46621 |
11/08/2025 |
Taman Tools |
$77.00 |
|
|
|
Vehicle Spare Parts |
|
|
46622 |
11/08/2025 |
Telstra Limited |
$1,210.00 |
|
|
|
Ethernet Charges - Girrawheen Hub |
|
|
46623 |
11/08/2025 |
The Trustee For Apex Gates Trust |
$295.00 |
|
|
|
Gate Repairs - Two Rocks Fire Station |
|
|
46624 |
11/08/2025 |
The Trustee for Prime Projects Construction Trust |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46625 |
11/08/2025 |
Thomas Wilson-Haynes |
$1,470.85 |
|
|
|
Refund - Membership - Aquamotion |
|
|
46626 |
11/08/2025 |
Toolmart |
$497.00 |
|
|
|
Blower Kit |
|
|
46627 |
11/08/2025 |
Toro Australia Group Sales Pty Ltd |
$508.59 |
|
|
|
Vehicle Spare Parts |
|
|
46628 |
11/08/2025 |
Tree Planting & Watering |
$95,021.96 |
|
|
|
Tree Planting / Watering Services |
|
|
46629 |
11/08/2025 |
Trophy Shop Australia |
$41.70 |
|
|
|
Name Badges - Various Employees |
|
|
46630 |
11/08/2025 |
Truck Centre WA Pty Ltd |
$15,490.22 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
46631 |
11/08/2025 |
Two Rocks Volunteer Bush Fire Brigade |
$2,050.00 |
|
|
|
2025 / 2026 Annual Contribution - 41 Cadets |
|
|
46632 |
11/08/2025 |
Ultimo Catering And Events |
$2,553.00 |
|
|
|
Catering - Concept Forum Meeting Dinner - 15.07.2025 |
|
|
|
|
Catering - Special Policy Review Committee Meeting - 14.07.2025 |
|
|
46633 |
11/08/2025 |
Unicard Systems Pty Ltd |
$1,152.25 |
|
|
|
RFID Wristbands - Aquamotion |
|
|
46634 |
11/08/2025 |
WA Garage Doors Pty Ltd |
$1,760.00 |
|
|
|
Replace Damaged Roller Door And Tracks - Gumblossom Changerooms |
|
|
46635 |
11/08/2025 |
Wanneroo Electric |
$18,085.61 |
|
|
|
Electrical Maintenance Works - Various Locations |
|
|
46636 |
11/08/2025 |
Water Corporation |
$2,354.34 |
|
|
|
Water Supply Charges - Various Locations |
|
|
46637 |
11/08/2025 |
Water Corporation |
$9,595.51 |
|
|
|
Water Supply Charges - Various Locations |
|
|
46638 |
11/08/2025 |
West Coast Turf |
$7,975.00 |
|
|
|
Park Jumbo Kikuyu / Rye - Abbeville |
|
|
46639 |
11/08/2025 |
West to West Indigenous Corporation Pty Ltd |
$157,690.93 |
|
|
|
Design / Deliver Ventilation Renewal And Air Intake Provision - Hainsworth Leisure Centre |
|
|
|
|
Progress Claim 2 - Supply Of Materials & Laboured Hours |
|
|
46640 |
11/08/2025 |
Western Australian Local Government Association |
$153,210.30 |
|
|
|
WALGA Subscriptions 2025 / 2026 - Association Membership / LG Complete Guide |
|
|
|
|
Training - Local Government Act 1995 - 1 Attendee |
|
|
|
|
Subscriptions - Local Laws / Procurement Services / Employee Relations |
|
|
|
|
Training - State Employment Law Essentials - 1 Attendee |
|
|
46641 |
11/08/2025 |
Western Irrigation Pty Ltd |
$6,057.77 |
|
|
|
Irrigation Items - Parks |
|
|
46642 |
11/08/2025 |
Western Power |
$1,320.00 |
|
|
|
Design Fee - Lenore Road Pearsall |
|
|
46643 |
11/08/2025 |
WEX Australia Pty Ltd |
$1,245.40 |
|
|
|
Fuel Issues |
|
|
46644 |
11/08/2025 |
Work Clobber |
$253.06 |
|
|
|
PPE Issue - Various Employees |
|
|
46645 |
11/08/2025 |
Wow Group (WA) Pty Ltd |
$457.69 |
|
|
|
Refund - Building Application - Overpaid |
|
|
46646 |
11/08/2025 |
Zenith Executive Search Pty Ltd |
$4,504.61 |
|
|
|
Casual Labour Services |
|
|
46647 |
14/08/2025 |
Australia Post |
$27,087.51 |
|
|
|
Postage Charges For The City - Lodged |
|
|
46648 |
14/08/2025 |
Carabiner Architects Pty Ltd |
$175,384.61 |
|
|
|
Girrawheen Hub Redevelopment Project |
|
|
46649 |
14/08/2025 |
Chandler Macleod Group Limited |
$2,514.56 |
|
|
|
Casual Labour Services |
|
|
46650 |
14/08/2025 |
Japanese Truck & Bus Spares Pty Ltd |
$248.20 |
|
|
|
Vehicle Spare Parts |
|
|
46651 |
14/08/2025 |
Nick Zafir |
$1,079.48 |
|
|
|
Mural - Carramar Community Centre |
|
|
46652 |
14/08/2025 |
Shane Spinks Consulting |
$32,999.10 |
|
|
|
Changing Places Investigation - Clarkson Town Centre - Facilities |
|
|
|
|
Needs & Feasibility Analysis - Aquamotion Extension - Facilities |
|
|
46653 |
14/08/2025 |
The Trustee for UDLA Unit Trust |
$94,437.57 |
|
|
|
Consultancy Services - Yanchep Foreshore Management Plan |
|
|
46654 |
15/08/2025 |
Australia Post |
$2,470.56 |
|
|
|
Postage Charge For The City |
|
|
46655 |
18/08/2025 |
Mr D Webb |
$91.99 |
|
|
|
Reimbursement - Parking For Conference |
|
|
46656 |
18/08/2025 |
Mr M Dickson |
$15.85 |
|
|
|
Reimbursement - Coffee - Meeting With DPLH |
|
|
46657 |
18/08/2025 |
Tian Kotze |
$115.09 |
|
|
|
Reimbursement - External Catering |
|
|
46658 |
18/08/2025 |
101 Residential Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46659 |
18/08/2025 |
A Team Printing Pty Ltd |
$327.80 |
|
|
|
Printing - Receipt Books - Community Development |
|
|
46660 |
18/08/2025 |
ABN Residential WA Pty Ltd |
$16,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46661 |
18/08/2025 |
Adventure Playgrounds Pty Ltd |
$3,631.10 |
|
|
|
Playground Equipment - Revolution Park |
|
|
46662 |
18/08/2025 |
Agility Executive Pty Ltd t/a Integrity Executive Recruitment |
$14,988.22 |
|
|
|
Casual Labour Services |
|
|
46663 |
18/08/2025 |
Alinta Gas |
$21,062.77 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
46664 |
18/08/2025 |
Angela Docherty |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46665 |
18/08/2025 |
Animal Health Solutions Pty Ltd |
$1,300.44 |
|
|
|
Animal Care Centre Supplies |
|
|
46666 |
18/08/2025 |
Apex Design Build Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46667 |
18/08/2025 |
Artref Pty Ltd |
$676.61 |
|
|
|
HP Printhead - Approval Services |
|
|
46668 |
18/08/2025 |
ATC Williams Pty Ltd |
$3,473.25 |
|
|
|
Geotechnical Investigation & Reporting - Alkimos Aquatic Centre Earthworks |
|
|
46669 |
18/08/2025 |
Australasian Performing Right Association |
$1,140.28 |
|
|
|
One Music Licence Fees Period 01.06.25 - 31.08.25 - Kingsway |
|
|
46670 |
18/08/2025 |
Australian Airconditioning Services Pty Ltd |
$323.40 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
46671 |
18/08/2025 |
Australian Laboratory Services Pty Ltd |
$756.05 |
|
|
|
Wangara Sump (DWER Project Prices) - 4 Sampling Occasions |
|
|
46672 |
18/08/2025 |
Australian Services Union |
$212.00 |
|
|
|
Payroll Deductions |
|
|
46673 |
18/08/2025 |
Australian Taxation Office |
$963,669.00 |
|
|
|
Payroll Deductions |
|
|
46674 |
18/08/2025 |
Autosmart North Metro Perth |
$1,746.80 |
|
|
|
Floorsmart Floor Cleaner / Clearview Cleaner - Fleet |
|
|
46675 |
18/08/2025 |
Aveling Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46676 |
18/08/2025 |
Banhams WA Pty Ltd |
$29,001.50 |
|
|
|
Decommission / Relocation Of Fire Services - Wangara Recycling Facility |
|
|
46677 |
18/08/2025 |
Benara Nurseries, Quito Pty Ltd |
$81,273.89 |
|
|
|
Plant Supplies - Parks |
|
|
46678 |
18/08/2025 |
Bing Technologies Pty Ltd |
$3,843.75 |
|
|
|
Postage Charges For The City |
|
|
46679 |
18/08/2025 |
Blueprint Homes (WA) Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46680 |
18/08/2025 |
Boya Equipment |
$16.50 |
|
|
|
Freight Charges - Fleet |
|
|
46681 |
18/08/2025 |
Bridgestone Australia Limited |
$36,378.44 |
|
|
|
Tyre Fitting Services |
|
|
46682 |
18/08/2025 |
Brownes Foods Operations Pty Limited |
$449.40 |
|
|
|
Milk Deliveries For The City |
|
|
46683 |
18/08/2025 |
Bucher Municipal Pty Ltd |
$2,688.75 |
|
|
|
Vehicle Spare Parts |
|
|
46684 |
18/08/2025 |
Car Care Motor Company Pty Ltd |
$1,910.11 |
|
|
|
Vehicle Services / Repairs |
|
|
46685 |
18/08/2025 |
Carabiner Architects Pty Ltd |
$157,205.79 |
|
|
|
Redevelopment Project - Girrawheen Hub |
|
|
46686 |
18/08/2025 |
Cassidy Smith |
$1,329.30 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46687 |
18/08/2025 |
Cassie Learmonth |
$40.15 |
|
|
|
Refund - Level Up - Food Handling Skill Set - Cancelled |
|
|
46688 |
18/08/2025 |
Castledex |
$13,359.50 |
|
|
|
Office Furniture - Desks / Monitor Arms |
|
|
46689 |
18/08/2025 |
CFMEU |
$70.00 |
|
|
|
Payroll Deductions |
|
|
46690 |
18/08/2025 |
Child Support Agency |
$1,451.84 |
|
|
|
Payroll Deductions |
|
|
46691 |
18/08/2025 |
Chrysalis Quantity Surveying Pty Ltd |
$3,696.00 |
|
|
|
Quantity Surveying Services - Elliot Park Upgrade - Assets |
|
|
46692 |
18/08/2025 |
City of Armadale |
$3,772.78 |
|
|
|
Long Service Leave Reimbursement - Former Employee |
|
|
46693 |
18/08/2025 |
City of Wanneroo |
$512.00 |
|
|
|
Payroll Deductions |
|
|
46694 |
18/08/2025 |
Claire Knoesen |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46695 |
18/08/2025 |
Clark Equipment Sales Pty Ltd |
$50.80 |
|
|
|
Vehicle Spare Parts |
|
|
46696 |
18/08/2025 |
Clayton Utz |
$7,158.80 |
|
|
|
Legal Fees For The City |
|
|
46697 |
18/08/2025 |
Commercial Aquatics Australia |
$2,645.50 |
|
|
|
Commercial Aquatics - Reactive Works - Hydro Main Drain |
|
|
46698 |
18/08/2025 |
Community Greenwaste Recycling Pty Ltd |
$307.45 |
|
|
|
Waste Recycling - Lukin Drive Footpath |
|
|
46699 |
18/08/2025 |
Complete Office Supplies Pty Ltd |
$2,149.26 |
|
|
|
Stationery Supplies - Various Service Units |
|
|
46700 |
18/08/2025 |
Corsign (WA) Pty Ltd |
$822.36 |
|
|
|
Street Name Plates |
|
|
46701 |
18/08/2025 |
Cr Alexander Figg |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46702 |
18/08/2025 |
Cr Bronwyn Smith |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46703 |
18/08/2025 |
Cr Eman Seif |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46704 |
18/08/2025 |
Cr Glynis Parker |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46705 |
18/08/2025 |
Cr Helen Berry |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46706 |
18/08/2025 |
Cr Jacqueline Huntley |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46707 |
18/08/2025 |
Cr James Rowe |
$4,987.43 |
|
|
|
Monthly Allowance |
|
|
46708 |
18/08/2025 |
Cr Jordan Wright |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46709 |
18/08/2025 |
Cr Marizane Moore |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46710 |
18/08/2025 |
Cr Natalie Herridge |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46711 |
18/08/2025 |
Cr Paul Miles |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46712 |
18/08/2025 |
Cr Philip Bedworth |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46713 |
18/08/2025 |
Cr Sonet Coetzee |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46714 |
18/08/2025 |
Cr Vinh Nguyen |
$2,919.67 |
|
|
|
Monthly Allowance |
|
|
46715 |
18/08/2025 |
Craig Buchanan |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46716 |
18/08/2025 |
Craneswest (WA) Pty Ltd t/a Western Go Organics or Western Tree Recyclers |
$1,540.00 |
|
|
|
Collection Of Debris - Various Parks |
|
|
46717 |
18/08/2025 |
Critical Fire Protection & Training Pty Ltd |
$1,481.23 |
|
|
|
Fire Panel Needs Resetting After Rain - Wanneroo Community Centre |
|
|
|
|
Monthly Inspection Of Sound & Intercom Systems |
|
|
46718 |
18/08/2025 |
Cromag Pty Ltd T/a Sigma Telford Group |
$1,582.06 |
|
|
|
Pool Chemicals & Photometer Tabs - Aquamotion |
|
|
46719 |
18/08/2025 |
Crown Lift Trucks |
$752.39 |
|
|
|
Annual Service Of Forklift Parts And Labour |
|
|
46720 |
18/08/2025 |
CS Legal |
$13,842.16 |
|
|
|
Court Fees - Rating Services |
|
|
46721 |
18/08/2025 |
CSE Crosscom Pty Ltd |
$5,104.00 |
|
|
|
Network Access Subscription - 160 Two-Way Radios |
|
|
|
|
Two-Way Radio Trbonet Five Dispatch Consoles And Seven Talk Paths |
|
|
46722 |
18/08/2025 |
Daniel Cartwright |
$1,329.30 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46723 |
18/08/2025 |
Darshankumar Mandaliya |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46724 |
18/08/2025 |
David Roy Cull |
$4,217.94 |
|
|
|
Pest Control Services - Various Locations |
|
|
46725 |
18/08/2025 |
Delfina Colombres |
$600.00 |
|
|
|
Community Art Awards 2025 ‘People's Choice Award |
|
|
46726 |
18/08/2025 |
Deloitte T&T Pty Ltd |
$48,468.75 |
|
|
|
Technology Services Agreement - ICT |
|
|
46727 |
18/08/2025 |
Department of Planning, Lands and Heritage |
$11,226.00 |
|
|
|
Applicant: Dynamic Planning And Developments - Reference: DAP/25/02953 Property Address: Lot 200 (No. 51) Toreopango Avenue Proposal: Proposed Educational Establishment - Stage 1 |
|
|
46728 |
18/08/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$57,882.83 |
|
|
|
Drain Cleaning / Road Sweeping Services - Various Locations |
|
|
46729 |
18/08/2025 |
Diana Bagnall |
$40.00 |
|
|
|
Cat Registration Refund - Deceased |
|
|
46730 |
18/08/2025 |
Discus Print & Signage |
$1,067.00 |
|
|
|
Print, Manufacture And Install Of Graphics On City Vehicles |
|
|
46731 |
18/08/2025 |
Double G (WA) Pty Ltd |
$569.14 |
|
|
|
Irrigation Works - Forestay Park |
|
|
46732 |
18/08/2025 |
Dowsing Group Pty Ltd |
$195,715.27 |
|
|
|
Concrete Works - Various Locations |
|
|
46733 |
18/08/2025 |
Du Clene Pty Ltd |
$525.00 |
|
|
|
Extra Cleaning - Butler Community Centre |
|
|
46734 |
18/08/2025 |
Entire Land Care Pty Ltd |
$42,350.00 |
|
|
|
Fire Mitigation Works - Various Locations |
|
|
46735 |
18/08/2025 |
Environmental Health Australia (Western Australia) Incorporated |
$1,100.00 |
|
|
|
Foodsafe Online Annual Subscription 01.07.2025 - 30.06.2026 |
|
|
46736 |
18/08/2025 |
Environmental Industries Pty Ltd |
$38,886.70 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
46737 |
18/08/2025 |
Ergolink |
$121.00 |
|
|
|
Computer Equipment - Mouse - P & C |
|
|
46738 |
18/08/2025 |
Event & Conference Company Pty Ltd |
$8,060.00 |
|
|
|
Registration - Wast & Recycling Conference - 16 Attendees |
|
|
46739 |
18/08/2025 |
Evolve Talent Pty Ltd |
$22,947.52 |
|
|
|
Casual Labour Services |
|
|
46740 |
18/08/2025 |
Fleet Network |
$11,059.28 |
|
|
|
Payroll Deductions |
|
|
46741 |
18/08/2025 |
Fleetspec Hire |
$3,524.76 |
|
|
|
Equipment Hire - Truck - Parks |
|
|
46742 |
18/08/2025 |
Forch Australia Pty Ltd |
$512.64 |
|
|
|
Brake Cleaner Pump Bottles / Copper Paste / Gloves - Stores |
|
|
46743 |
18/08/2025 |
Foxfish Pty Ltd t/as Binley Fencing |
$204.12 |
|
|
|
Temporary Fencing - Kingsway |
|
|
46744 |
18/08/2025 |
Frank Holmes |
$561.00 |
|
|
|
Refund - Membership - Aquamotion |
|
|
46745 |
18/08/2025 |
Frontline Fire & Rescue Equipment |
$8,783.48 |
|
|
|
Extra Works Of Electrical Guards - Quinns Rocks |
|
|
|
|
Fire Equipment Maintenance |
|
|
46746 |
18/08/2025 |
Fusion Applications Pty Ltd |
$4,290.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
46747 |
18/08/2025 |
Gabor Prucsi |
$390.00 |
|
|
|
Refund - Building Application - Uncertified |
|
|
46748 |
18/08/2025 |
Gemmill Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46749 |
18/08/2025 |
Gen Connect Pty Ltd |
$856.96 |
|
|
|
Generator Refuelling And Labour - Ashby / Clarkson |
|
|
46750 |
18/08/2025 |
Geoff's Tree Service Pty Ltd |
$42,063.48 |
|
|
|
Tree Pruning Services For The City |
|
|
46751 |
18/08/2025 |
Gheorghe Drugas |
$77.20 |
|
|
|
Refund - Street & Verge Bond |
|
|
46752 |
18/08/2025 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payments |
|
|
46753 |
18/08/2025 |
Global Marine Enclosures Pty Ltd |
$3,052.50 |
|
|
|
Winter Maintenance - July 2025 |
|
|
46754 |
18/08/2025 |
Groeneveld-Beka Pty Ltd |
$954.40 |
|
|
|
Vehicle Spare Parts |
|
|
46755 |
18/08/2025 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46756 |
18/08/2025 |
Hays Personnel Services |
$1,890.60 |
|
|
|
Casual Labour Services |
|
|
46757 |
18/08/2025 |
Heather Haines |
$1,329.30 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46758 |
18/08/2025 |
Heatley Sales Pty Ltd |
$1,549.33 |
|
|
|
Gloves - Stores |
|
|
46759 |
18/08/2025 |
Heidelberg Materials Pty Ltd |
$1,349.70 |
|
|
|
Concrete Supplies - Various Locations |
|
|
46760 |
18/08/2025 |
Hickey Constructions Pty Ltd |
$39,187.89 |
|
|
|
Bore Works - Kingsway Sporting Complex |
|
|
|
|
Dispose Concrete And Mulching - Heath Park Pavilion |
|
|
|
|
Remove Sliding Door And Install Card Reader Access Door - Wangara Recycling Facility |
|
|
46761 |
18/08/2025 |
Hitachi Construction Machinery Pty Ltd |
$452.57 |
|
|
|
Vehicle Spare Parts |
|
|
46762 |
18/08/2025 |
Home Group WA Pty Ltd |
$14,076.32 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46763 |
18/08/2025 |
HopgoodGanim Lawyers |
$5,852.60 |
|
|
|
Legal Fees For The City |
|
|
46764 |
18/08/2025 |
Hose Right |
$3,830.95 |
|
|
|
Vehicle Spare Parts |
|
|
46765 |
18/08/2025 |
Houspect WA |
$2,600.40 |
|
|
|
Property Condition Report - Property Services |
|
|
46766 |
18/08/2025 |
HSI APAC Pty Ltd |
$17,825.91 |
|
|
|
Solvinjury Annual Licence Fee August 2025 - July 2026 |
|
|
46767 |
18/08/2025 |
Hydra Storm |
$468.15 |
|
|
|
10 Stormwater Cover Inserts |
|
|
46768 |
18/08/2025 |
Ideal Homes Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46769 |
18/08/2025 |
Imagesource Digital Solutions |
$2,080.10 |
|
|
|
36 Corflute A-Frame Inserts - Marketing & Design Services |
|
|
46770 |
18/08/2025 |
InfoCouncil Pty Ltd |
$935.00 |
|
|
|
Training - Rapid Focus - 26.06.2025 |
|
|
46771 |
18/08/2025 |
Inspired Development Solutions Pty Ltd |
$8,580.00 |
|
|
|
Elected Members Workshop |
|
|
|
|
Training - Executive Coaching - 1 Attendee |
|
|
46772 |
18/08/2025 |
Insurance Commission of WA |
$335.00 |
|
|
|
Refund - Bronze Insurance Membership - Overpayment |
|
|
46773 |
18/08/2025 |
Integrity Industrial Pty Ltd |
$10,312.74 |
|
|
|
Casual Labour Services |
|
|
46774 |
18/08/2025 |
Interfire Agencies Pty Ltd |
$193.58 |
|
|
|
Operational Equipment - Fire Services |
|
|
46775 |
18/08/2025 |
Ixom Operations Pty Ltd |
$264.62 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
46776 |
18/08/2025 |
J Blackwood & Son Ltd |
$849.20 |
|
|
|
Headlights / Brush / Truck Wash - Stores |
|
|
46777 |
18/08/2025 |
Joanne Oosterhoff |
$40.15 |
|
|
|
Refund - Food Handling Skills Youth Program - Change In Event Time |
|
|
46778 |
18/08/2025 |
Jobfit Health Group Pty Ltd |
$1,103.30 |
|
|
|
Medical Fees For The City |
|
|
46779 |
18/08/2025 |
John Bentley |
$600.00 |
|
|
|
Entertainment - Pioneers Lunch 2025 |
|
|
46780 |
18/08/2025 |
Jonathan Reindl |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46781 |
18/08/2025 |
Jordan Lucy |
$92.40 |
|
|
|
Hire Fee Refund - Overpayment |
|
|
46782 |
18/08/2025 |
Kardan Australia Pty Ltd |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
46783 |
18/08/2025 |
Kelly Jaunzems |
$150.00 |
|
|
|
Dog Registration Refund - Sterilisation |
|
|
46784 |
18/08/2025 |
Kennedys (Australasia) Partnership trading as Kennedys Law |
$5,548.40 |
|
|
|
Legal Fees For The City |
|
|
46785 |
18/08/2025 |
Kerb Direct Kerbing |
$5,389.36 |
|
|
|
Kerbing Works - Coogee Street |
|
|
46786 |
18/08/2025 |
Kirra-Lee Huber & Peter Vulic |
$1,106.86 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46787 |
18/08/2025 |
Kleenit |
$5,674.80 |
|
|
|
Graffiti Removal - Various Locations |
|
|
46788 |
18/08/2025 |
Kwadwo Adusai |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46789 |
18/08/2025 |
Laundry Express |
$1,012.32 |
|
|
|
Laundry Services - Hospitality |
|
|
46790 |
18/08/2025 |
Lawn Doctor Turf Solutions |
$6,078.64 |
|
|
|
Turfing Works - Various Locations |
|
|
46791 |
18/08/2025 |
LG Solutions |
$18,315.00 |
|
|
|
Single Sign On / Cloud Fees & Charges - Licence Fee - 2025 / 2026 |
|
|
46792 |
18/08/2025 |
Rates Refund |
$206.11 |
|
46793 |
18/08/2025 |
Main Roads WA |
$9,343.05 |
|
|
|
Install Signage And Pavement Markings - Calabrese / Villanova |
|
|
46794 |
18/08/2025 |
Major Motors |
$17,635.20 |
|
|
|
Vehicle Repairs - Fleet |
|
|
46795 |
18/08/2025 |
Marjon Phur & Peter Phur |
$914.37 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46796 |
18/08/2025 |
Maxxia Pty Ltd |
$10,061.16 |
|
|
|
Payroll Deductions |
|
|
46797 |
18/08/2025 |
Mayor Linda Aitken |
$12,649.45 |
|
|
|
Monthly Allowance |
|
|
46798 |
18/08/2025 |
McLeods Lawyers Pty Ltd |
$42,988.63 |
|
|
|
Legal Fees For The City |
|
|
46799 |
18/08/2025 |
Melanie Thompson |
$40.15 |
|
|
|
Refund - Level Up - Food Handling Skill Set - Cancelled |
|
|
46800 |
18/08/2025 |
Metrocount |
$14,300.00 |
|
|
|
Atlyst Pro Year 2 Of 4 - August 2025 To August 2026 |
|
|
46801 |
18/08/2025 |
Mindarie Regional Council |
$17,517.19 |
|
|
|
Refuse Disposal Charges |
|
|
46802 |
18/08/2025 |
Mohini Karsan |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46803 |
18/08/2025 |
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payment |
|
|
46804 |
18/08/2025 |
Muchea Tree Farm |
$660.00 |
|
|
|
Supply Plants - Parks |
|
|
46805 |
18/08/2025 |
Muhammad Akber |
$1,055.20 |
|
|
|
Vehicle Crossing Subsidy |
|
|
46806 |
18/08/2025 |
My Homes WA |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46807 |
18/08/2025 |
Nastech (WA) Pty Ltd |
$870.00 |
|
|
|
Landgate Fees - Flynn Drive |
|
|
46808 |
18/08/2025 |
Rates Refund |
$813.07 |
|
46809 |
18/08/2025 |
Natural Area Consulting Management Services |
$110.00 |
|
|
|
Seed & Plant Propagation Services |
|
|
46810 |
18/08/2025 |
Norina Munteanu |
$75.00 |
|
|
|
Dog Registration Refund - Sterilisation |
|
|
46811 |
18/08/2025 |
Nulook Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46812 |
18/08/2025 |
Nutrien Ag Solutions Limited |
$845.02 |
|
|
|
Fertiliser Supplies - Parks |
|
|
46813 |
18/08/2025 |
Nuturf |
$748.00 |
|
|
|
Seed Striker / Fertiliser Supplies - Parks |
|
|
46814 |
18/08/2025 |
On Tap Services |
$11,795.85 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
46815 |
18/08/2025 |
On-site Stress Management Pty Ltd |
$1,367.45 |
|
|
|
Corporate Massage - Civic Centre |
|
|
46816 |
18/08/2025 |
Parker Black & Forrest |
$328.39 |
|
|
|
Replace Cylinder On Electrical Cabinet - Itchen Loop |
|
|
46817 |
18/08/2025 |
Paywise Pty Ltd |
$8,600.66 |
|
|
|
Payroll Deductions |
|
|
46818 |
18/08/2025 |
Perth Academy of Highland Dance |
$720.00 |
|
|
|
Participation - 3 Members - The International Highland Dance Festival Gosford, NSW 25 - 27.07. 2025. |
|
|
46819 |
18/08/2025 |
Perth Playground And Rubber |
$7,986.00 |
|
|
|
Install / Repair Softfall - Various Locations |
|
|
46820 |
18/08/2025 |
Peter's Bus Charters |
$1,160.00 |
|
|
|
Bus Hire - Facility Tour - Waste Projects & Education |
|
|
46821 |
18/08/2025 |
Planning Institute of Australia Limited |
$5,265.00 |
|
|
|
Registration - Planning For Green Infrastructure And Climate Resilience Using Water Sensitive Urban Design - 1 Attendee |
|
|
|
|
Registration - PIA WA State Conference - 05.09.2025 - 8 Attendees |
|
|
46822 |
18/08/2025 |
Prestige Alarms |
$422.40 |
|
|
|
Provision Of Twice Yearly System Maintenance |
|
|
|
|
Time Lock Not Working - Alexander Heights Park Toilets |
|
|
46823 |
18/08/2025 |
Rates Refund |
$133.74 |
|
46824 |
18/08/2025 |
Print Integrity |
$3,638.25 |
|
|
|
Wanneroo Business Awards Merch |
|
|
46825 |
18/08/2025 |
Professional Search Group Pty Ltd |
$7,128.42 |
|
|
|
Casual Labour Services |
|
|
46826 |
18/08/2025 |
Programmed Skilled Workforce Limited |
$9,074.72 |
|
|
|
Casual Labour Services |
|
|
46827 |
18/08/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46828 |
18/08/2025 |
RAC BusinessWise |
$436.00 |
|
|
|
Businesswise Service Fee / Roadside Assistance Charges |
|
|
46829 |
18/08/2025 |
Reffing Hoops |
$2,883.60 |
|
|
|
Netball Umpires - Kingsway Stadium |
|
|
46830 |
18/08/2025 |
Reliable Fencing WA Pty Ltd |
$26,575.90 |
|
|
|
Fencing Works - Various Locations |
|
|
46831 |
18/08/2025 |
Resource Recovery Group |
$9,064.00 |
|
|
|
Recycling Tip Off Fees |
|
|
46832 |
18/08/2025 |
RM Palmer & ET Stickells t/a Rove Charters |
$1,615.00 |
|
|
|
Maritime Museum Tour - Gold Program |
|
|
46833 |
18/08/2025 |
Roads 2000 |
$465.45 |
|
|
|
Granite Asphalt Supplies - Engineering |
|
|
46834 |
18/08/2025 |
Roy Gripske & Sons Pty Ltd |
$1,022.12 |
|
|
|
Brushcutter - Trim Line |
|
|
46835 |
18/08/2025 |
Royal Pride Pty Ltd |
$178.90 |
|
|
|
Battery Charger / Battery - Kingsway |
|
|
46836 |
18/08/2025 |
RW Quantity Surveyors |
$7,700.00 |
|
|
|
Construction Cost Estimates - Roof Over Roof - Ashby Operations Centre |
|
|
|
|
Cost Estimate - Abbeville Park Sports Amenities Building |
|
|
46837 |
18/08/2025 |
Safety World |
$1,516.35 |
|
|
|
PPE Issue - Various Employees |
|
|
46838 |
18/08/2025 |
Sallyann Webster |
$80.00 |
|
|
|
Registration Refund — Animal Deceased |
|
|
46839 |
18/08/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$110,923.26 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
46840 |
18/08/2025 |
School Sport Western Australia Incorporated |
$240.00 |
|
|
|
Participation Funding - 1 Member - Swimming Championships Brisbane, QLD 26 - 31.07.2025 |
|
|
46841 |
18/08/2025 |
Scott Print |
$5,325.10 |
|
|
|
Printing - Fire Mitigation Notice Leaflet 2025 |
|
|
46842 |
18/08/2025 |
Seabreeze Landscape Supplies |
$94.00 |
|
|
|
Landscape Mix / Brickies Sand |
|
|
46843 |
18/08/2025 |
Senior Recreation Council of WA Inc. |
$1,130.00 |
|
|
|
Community Funding Program - Community Grants - Live Lighter Aged Care Games North Metro |
|
|
46844 |
18/08/2025 |
Serena Sinkovic |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46845 |
18/08/2025 |
Site Sentry Pty Ltd |
$1,413.50 |
|
|
|
Onsite Relocation Via Hiab - Fred Stubbs Park |
|
|
|
|
Tower 2 Solar Panel Replacement - Fred Stubbs Park |
|
|
46846 |
18/08/2025 |
SJ McKee Maintenance Pty Ltd |
$650.00 |
|
|
|
Replace Fence Panels - Newmarket Parade - Waste Services |
|
|
46847 |
18/08/2025 |
Skills Force Australia (Wangara) |
$945.00 |
|
|
|
Training - Accredited Fire Warden |
|
|
46848 |
18/08/2025 |
Smartsalary |
$1,914.32 |
|
|
|
Payroll Deductions |
|
|
46849 |
18/08/2025 |
Sphere Architects |
$1,947.00 |
|
|
|
Design Development - Ashby Roof Replacement |
|
|
46850 |
18/08/2025 |
SSB Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46851 |
18/08/2025 |
St John Ambulance Western Australia Ltd |
$140.00 |
|
|
|
Training - CPR Refresher - 2 Attendees |
|
|
46852 |
18/08/2025 |
Statewide Bearings |
$113.52 |
|
|
|
Vehicle Spare Parts |
|
|
46853 |
18/08/2025 |
Stats WA Pty Ltd (STATS Australia) |
$5,453.25 |
|
|
|
Geotechnical Investigation – Gungurru Park BMX Track Upgrade |
|
|
46854 |
18/08/2025 |
Stiles Electrical & Communication Services Pty Ltd |
$19,161.69 |
|
|
|
Final Retention Claim - Broadview Park |
|
|
|
|
Progress Claim 7 - Brampton Park / Lighthouse Park / Mindarie Footpath Lighting |
|
|
46855 |
18/08/2025 |
Superior Nominees Pty Ltd |
$6,674.69 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
46856 |
18/08/2025 |
Synergy |
$45,049.59 |
|
|
|
Power Supply Charges - Various Locations |
|
|
46857 |
18/08/2025 |
T-Quip |
$128.00 |
|
|
|
Small Plant Spare Parts |
|
|
46858 |
18/08/2025 |
Team Global Express Pty Ltd |
$452.66 |
|
|
|
Courier Services For The City |
|
|
46859 |
18/08/2025 |
Technology One Limited |
$6,380.00 |
|
|
|
AMS Program - Period 01.08.2025 - 31.08.2025 |
|
|
46860 |
18/08/2025 |
Tenfold Investments Pty Ltd |
$1,380.68 |
|
|
|
Catering Services - Fire Brigade Training Courses |
|
|
46861 |
18/08/2025 |
The Distributors Perth |
$238.95 |
|
|
|
Confectionery - Kingsway Indoor Stadium |
|
|
46862 |
18/08/2025 |
The Hire Guys Wangara |
$960.00 |
|
|
|
Hire Rotary Hoe & Cage Trailer |
|
|
46863 |
18/08/2025 |
The Leisure Institute of WA (Aquatics)Incorporated |
$4,169.55 |
|
|
|
Registration - Conference Package - 8 Attendees |
|
|
46864 |
18/08/2025 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,076.00 |
|
|
|
Payroll Deductions |
|
|
46865 |
18/08/2025 |
Thi Tho Vo |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46866 |
18/08/2025 |
Tony Ryan |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46867 |
18/08/2025 |
Toro Australia Group Sales Pty Ltd |
$1,115.20 |
|
|
|
Small Plant Spare Parts |
|
|
46868 |
18/08/2025 |
Totally Workwear Joondalup & Butler |
$354.00 |
|
|
|
20 Black Beanies - Engineering Maintenance |
|
|
46869 |
18/08/2025 |
Tracey Lambert |
$22.50 |
|
|
|
Refund - School Holiday Program |
|
|
46870 |
18/08/2025 |
Tree Planting & Watering |
$187,074.86 |
|
|
|
Tree Planting Services For The City |
|
|
46871 |
18/08/2025 |
Triton Electrical Contractors Pty Ltd |
$1,380.50 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
46872 |
18/08/2025 |
Trophy Shop Australia |
$892.92 |
|
|
|
Medals - School Leadership |
|
|
46873 |
18/08/2025 |
Truck Centre WA Pty Ltd |
$3,526.65 |
|
|
|
Vehicle Spare Parts |
|
|
46874 |
18/08/2025 |
True North Church |
$13,359.50 |
|
|
|
Community Funding Program – Support The Delivery Of 2025 Yanchep Carols In The Park |
|
|
46875 |
18/08/2025 |
Tyron Fourie |
$15.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
46876 |
18/08/2025 |
Ultimo Catering And Events |
$4,140.00 |
|
|
|
Catering Services - Council Functions |
|
|
46877 |
18/08/2025 |
Valvoline (Australia) Pty Ltd |
$1,116.72 |
|
|
|
Optimum Choice 2 Grease - Stores |
|
|
46878 |
18/08/2025 |
Vescon Australia Pty Ltd |
$9,102.55 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
46879 |
18/08/2025 |
Viva Energy Australia Pty Ltd |
$122,132.40 |
|
|
|
Fuel Issues For The City |
|
|
46880 |
18/08/2025 |
WA Garage Doors Pty Ltd |
$440.00 |
|
|
|
Wangara Recycling - Repair Two Sliding Doors |
|
|
46881 |
18/08/2025 |
WA Hino Sales & Service |
$231.69 |
|
|
|
Vehicle Spare Parts |
|
|
46882 |
18/08/2025 |
Wanneroo Business Association Incorporated |
$1,100.00 |
|
|
|
Business Awards Sponsorship 2025 |
|
|
46883 |
18/08/2025 |
Wanneroo Electric |
$8,852.46 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
46884 |
18/08/2025 |
Waste Management & Resource Recovery Association of Australia Ltd |
$388.00 |
|
|
|
Member Subscription - 01.01.2025 - 31.12.2025 |
|
|
46885 |
18/08/2025 |
Water Corporation |
$10,374.66 |
|
|
|
Water Supply Charges - Various Locations |
|
|
46886 |
18/08/2025 |
Water Corporation |
$1,208.40 |
|
|
|
Water Supply Charges - Various Locations |
|
|
46887 |
18/08/2025 |
West Coast Turf |
$53,042.00 |
|
|
|
Turfing Works - Various Locations |
|
|
46888 |
18/08/2025 |
Western Australian Local Government Association |
$450.00 |
|
|
|
Registration - Planning Showcase 2025 - 5 Attendees |
|
|
46889 |
18/08/2025 |
Western Australian Local Government Association |
$3,954.50 |
|
|
|
Subscription - Tax Services |
|
|
|
|
Training - Effective Supervision - 1 Attendee |
|
|
46890 |
18/08/2025 |
Western Australian Treasury Corporation |
$973,344.40 |
|
|
|
Loan Interest Payment - September 2025 |
|
|
46891 |
18/08/2025 |
Western Irrigation Pty Ltd |
$1,520.76 |
|
|
|
Reticulation Items - Parks |
|
|
46892 |
18/08/2025 |
Western Power |
$4,620.00 |
|
|
|
Design Fee - Lisford Avenue |
|
|
|
|
Design Fee - Santa Rosalia Vista |
|
|
46893 |
18/08/2025 |
WFS Australia Pty Limited |
$1,322.57 |
|
|
|
Professional Services - Billable Technical Support - New Leave Code Request |
|
|
46894 |
18/08/2025 |
William Buck Consulting (WA) Pty Ltd |
$2,200.00 |
|
|
|
Probity Services - Provision Of Softfall Sand And Softfall Mulch Maintenance |
|
|
46895 |
18/08/2025 |
Work Clobber |
$992.50 |
|
|
|
Staff Uniforms |
|
|
46896 |
18/08/2025 |
Workpower Incorporated |
$1,544.40 |
|
|
|
Maintenance Program - Foreshore Reserve |
|
|
46897 |
18/08/2025 |
Wurth Australia Pty Ltd |
$133.10 |
|
|
|
Oil Spill Cloth 500 X 400mm - Fleet |
|
|
46898 |
18/08/2025 |
YHB Group Pty Ltd T/As Your Home Australia |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46899 |
18/08/2025 |
Zenith Executive Search Pty Ltd |
$2,179.65 |
|
|
|
Casual Labour Services |
|
|
46906 |
21/08/2025 |
Acclaimed Catering |
$1,288.10 |
|
|
|
Catering - Pioneers Lunch - 24.07.2025 |
|
|
46907 |
21/08/2025 |
Building & Construction Industry Training Board |
$39,265.50 |
|
|
|
Collection Agency Fee Payments July 2025 |
|
|
46908 |
21/08/2025 |
Fire Protection Association Australia |
$3,000.00 |
|
|
|
Registration - Bushfire Building & Planning Awareness - 3 Attendees |
|
|
46909 |
21/08/2025 |
Heavy Automatics Pty Ltd |
$2,581.21 |
|
|
|
Castrol Oil - Stores |
|
|
46910 |
21/08/2025 |
Hodge Collard Preston Unit Trust |
$40,287.50 |
|
|
|
Provision Of Architectural And Specialist Consultancy Services - Wanneroo Recreation Centre |
|
|
46911 |
21/08/2025 |
Lee Syminton |
$10,450.00 |
|
|
|
Additional Scope Design - YTRAC Upgrade |
|
|
46912 |
21/08/2025 |
Mirror & Blonde |
$329.00 |
|
|
|
Refund - Application Skin Penetration Business - Not Required |
|
|
46913 |
21/08/2025 |
Remix Summits Pty Ltd |
$2,359.50 |
|
|
|
Registration - Remix Summit Perth 2025 - 11.11.2025 |
|
|
46914 |
21/08/2025 |
Smartsalary |
$288.79 |
|
|
|
Input Tax Credits - Salary Packaging April 2025 |
|
|
46915 |
21/08/2025 |
Swan Group WA |
$1,947,843.65 |
|
|
|
Progress Payment 13 - Dordaak Kepup |
|
|
46916 |
21/08/2025 |
Totally Workwear Joondalup & Butler |
$174.00 |
|
|
|
Staff Uniforms |
|
|
46917 |
21/08/2025 |
WA Library Supplies |
$694.16 |
|
|
|
Label & Barcode Protectors |
|
|
46918 |
21/08/2025 |
Zetta Pty Ltd |
$27,442.70 |
|
|
|
DRAAS Management - Monthly Service Charges - 3 Months |
|
|
46919 |
22/08/2025 |
Taskers |
$2,970.00 |
|
|
|
Flagpole Repairs / Modification Repair Kit - Memorial Park |
|
|
46920 |
25/08/2025 |
Mr B Pathirathna |
$15.14 |
|
|
|
Reimbursement - Parking Fees |
|
|
46921 |
25/08/2025 |
Mr C Pratt |
$65.12 |
|
|
|
Reimbursement - Parking Fees |
|
|
46922 |
25/08/2025 |
Ms K Leavesley |
$37.00 |
|
|
|
Reimbursement - Sandwich Press - CSEM Kitchen |
|
|
46923 |
25/08/2025 |
Ms M Ramos |
$3,121.00 |
|
|
|
Reimbursement - Study Assistance |
|
|
46924 |
25/08/2025 |
Mr S Buckle |
$890.11 |
|
|
|
Reimbursement - Study Assistance |
|
|
46925 |
25/08/2025 |
Mr T Dancer |
$3,121.00 |
|
|
|
Reimbursement - Study Assistance |
|
|
46939 |
25/08/2025 |
3Logix Pty Ltd |
$2,007.50 |
|
|
|
Waste Track Access Licences & SIM's, API Licence Fee, SMS Self Service Portal |
|
|
46940 |
25/08/2025 |
ABN Residential WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46941 |
25/08/2025 |
Acurix Networks Pty Ltd |
$11,743.81 |
|
|
|
Monitoring, Licensing, Support, Category-Based Content Filtering, Premium Portal And Unlimited Downloads - WLCC |
|
|
46942 |
25/08/2025 |
Adform Engraving & Signs |
$1,826.00 |
|
|
|
Honor Board Logo / Sheild / Name Badges / Member Board Name Tags - Fire Services |
|
|
46943 |
25/08/2025 |
Agility Executive Pty Ltd t/a Integrity Executive Recruitment |
$3,876.26 |
|
|
|
Casual Labour Services |
|
|
46944 |
25/08/2025 |
Air Liquide Australia |
$232.32 |
|
|
|
Gas Bottle Rental - Stores |
|
|
46945 |
25/08/2025 |
Alinta Gas |
$593.25 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
46946 |
25/08/2025 |
All Australian Safety Pty Ltd |
$1,833.97 |
|
|
|
Prescription Safety Glasses - 5 Staff |
|
|
46947 |
25/08/2025 |
Allstyle Build Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46948 |
25/08/2025 |
Alythia Defrance t/a Happy Lil Baker |
$163.50 |
|
|
|
Refund - Annual Food Safety Service Charge - Happy Lil Baker |
|
|
46949 |
25/08/2025 |
Andrea Foster |
$100.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
46950 |
25/08/2025 |
Andrew Dickson |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46951 |
25/08/2025 |
Angelique Craig & Mark Craig |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46952 |
25/08/2025 |
Arbor Centre Group |
$935.00 |
|
|
|
Quarterly Inspection & Reporting - Rocca Way |
|
|
46953 |
25/08/2025 |
Armaguard |
$570.31 |
|
|
|
Cash Collection Services |
|
|
46954 |
25/08/2025 |
Ascon Survey and Drafting |
$1,677.03 |
|
|
|
Aspec Site Survey And Drafting - Barndie Park / Homestead Park |
|
|
46955 |
25/08/2025 |
Asia Bottazzo |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46956 |
25/08/2025 |
Aslab Pty Ltd |
$3,448.50 |
|
|
|
Pavement Testing - Hawkins Road - Assets |
|
|
46957 |
25/08/2025 |
Asset Management Engineers Pty Ltd |
$2,152.16 |
|
|
|
Yearly Inspection - Post Vehicle Hoists |
|
|
46958 |
25/08/2025 |
Ati-Mirage |
$4,640.00 |
|
|
|
Copilot Training For Microsoft 365 - The Essentials - Group Training |
|
|
46959 |
25/08/2025 |
Atlas Dry Cleaners |
$3,902.14 |
|
|
|
Fleet Workshops Laundry |
|
|
46960 |
25/08/2025 |
Australian Airconditioning Services Pty Ltd |
$21,992.68 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
46961 |
25/08/2025 |
Australian Human Resources Institute Ltd |
$1,100.00 |
|
|
|
Membership Renewal 2025 / 2026 |
|
|
46962 |
25/08/2025 |
Australian Services Union |
$212.00 |
|
|
|
Payroll Deductions |
|
|
46963 |
25/08/2025 |
Australian Taxation Office |
$1,525,504.00 |
|
|
|
Payroll Deductions |
|
|
46964 |
25/08/2025 |
Aveling Homes Pty Ltd |
$22,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46965 |
25/08/2025 |
Badminton Australia Limited |
$3,850.00 |
|
|
|
Yonex U13/U17 Australian National Championships 2025 - Agreed Sponsorship Contribution |
|
|
46966 |
25/08/2025 |
BCA Consultants (WA) Pty Ltd |
$1,584.00 |
|
|
|
Review Of Tender Submissions For 2025 /2026 Renewal Works Package - Wanneroo Aquamotion HVAC And Pool Plant Renewals |
|
|
46967 |
25/08/2025 |
Bee Advice |
$300.00 |
|
|
|
Treat 2 Bee Hives - Anthony Waring Park |
|
|
46968 |
25/08/2025 |
BGC Residential Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46969 |
25/08/2025 |
Bing Technologies Pty Ltd |
$16,494.85 |
|
|
|
Postage Charges For The City 15 - 31.07.2025 |
|
|
46970 |
25/08/2025 |
Bladon WA Pty Ltd |
$386.75 |
|
|
|
Corporate Uniform Issue |
|
|
46971 |
25/08/2025 |
Blue Force Pty Ltd |
$284.35 |
|
|
|
Replacement Of 24/7 Door Release Button - Aquamotion |
|
|
46972 |
25/08/2025 |
Blueprint Homes (WA) Pty Ltd |
$14,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46973 |
25/08/2025 |
BOC Limited |
$68.69 |
|
|
|
Oxygen / Nitrogen Hire |
|
|
46974 |
25/08/2025 |
Bogdan Hepcal |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46975 |
25/08/2025 |
Bradley Hepton |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46976 |
25/08/2025 |
Brajkovich Demolition & Salvage (WA) Pty Ltd |
$118,800.00 |
|
|
|
Demolition Works (Removal And Recycling Of Plant And Equipment) & Enclosure Of Remaining Structure - Motivation Drive |
|
|
46977 |
25/08/2025 |
Bridgestone Australia Limited |
$15,759.89 |
|
|
|
Tyre Fitting Services |
|
|
46978 |
25/08/2025 |
Brightly Software Australia Pty Ltd |
$197,917.45 |
|
|
|
Assetic Cloud Enterprise Subscription. Renewal Period 01.07.2025 - 30.06.2026 |
|
|
46979 |
25/08/2025 |
BrightMark Group Pty Ltd |
$42,472.62 |
|
|
|
Cleaning Services For The City |
|
|
46980 |
25/08/2025 |
Brownes Foods Operations Pty Limited |
$392.11 |
|
|
|
Milk Deliveries For The City |
|
|
46981 |
25/08/2025 |
Bucher Municipal Pty Ltd |
$11,580.54 |
|
|
|
Insurance Excess |
|
|
|
|
Vehicle Spare Parts / Repairs |
|
|
46982 |
25/08/2025 |
Buildmark Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46983 |
25/08/2025 |
Built Ink Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46984 |
25/08/2025 |
Burgess Rawson Pty Ltd |
$4,950.00 |
|
|
|
Valuation Fee - 964 Wanneroo Road - Property |
|
|
46985 |
25/08/2025 |
Cabling WA |
$168.00 |
|
|
|
Refund - Noise Management Plan Application – Submitted To Incorrect Local Government |
|
|
46986 |
25/08/2025 |
Car Care Motor Company Pty Ltd |
$6,331.49 |
|
|
|
Vehicle Services / Repairs |
|
|
46987 |
25/08/2025 |
Carramar Resources Industries |
$181.28 |
|
|
|
Supply Sand - Engineering |
|
|
46988 |
25/08/2025 |
CFMEU |
$100.00 |
|
|
|
Payroll Deductions |
|
|
46989 |
25/08/2025 |
Chandler Macleod Group Limited |
$8,231.85 |
|
|
|
Casual Labour Services |
|
|
46990 |
25/08/2025 |
Charlotte Fullman |
$83.50 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
46991 |
25/08/2025 |
Child Support Agency |
$1,584.24 |
|
|
|
Payroll Deductions |
|
|
46992 |
25/08/2025 |
Chillo Refrigeration & Air-Conditioning |
$9,032.10 |
|
|
|
Replace Defective Ice Machine - Depot |
|
|
46993 |
25/08/2025 |
City of Wanneroo |
$512.00 |
|
|
|
Payroll Deductions |
|
|
46994 |
25/08/2025 |
Civica Pty Ltd |
$6,820.00 |
|
|
|
Spydus Collections As Per Variation Agreement 03.06.2024 Year 2 - 2025 / 2026 |
|
|
46995 |
25/08/2025 |
CK Maloney Surveying Pty Ltd |
$2,035.00 |
|
|
|
Re-Establishment Survey - 23 Shortland Way |
|
|
46996 |
25/08/2025 |
Claw Environmental |
$161.70 |
|
|
|
Collect Polystyrene - Wangara Recycling Facility |
|
|
46997 |
25/08/2025 |
Clayton Utz |
$4,950.00 |
|
|
|
Legal Fees For The City |
|
|
46998 |
25/08/2025 |
Cleanaway Operations Pty Ltd |
$3,649.69 |
|
|
|
Grease Trap Servicing - Halesworth Park Pavillion |
|
|
|
|
Grease Trap Servicing - Dalvik Park Sports |
|
|
|
|
Removal & Disposal Of Waste Liquid - Fleet |
|
|
46999 |
25/08/2025 |
Clinipath Pathology |
$7,353.30 |
|
|
|
Medical Fees For The City |
|
|
47000 |
25/08/2025 |
Complete Office Supplies Pty Ltd |
$579.22 |
|
|
|
Stationery Supplies - Various Service Units |
|
|
47001 |
25/08/2025 |
Consbuild Developments |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47002 |
25/08/2025 |
Constable Care Child Safety Foundation Incorporation |
$40,749.61 |
|
|
|
Sponsorship - Constable Care Foundation - 2025 / 2026 |
|
|
47003 |
25/08/2025 |
Converge International Pty Ltd |
$19,833.00 |
|
|
|
Psychosocial Survey |
|
|
47004 |
25/08/2025 |
Craneswest (WA) Pty Ltd t/a Western Go Organics or Western Tree Recyclers |
$130,811.36 |
|
|
|
For Work Completed By Western Go Organics JV |
|
|
47005 |
25/08/2025 |
Critical Fire Protection & Training Pty Ltd |
$621.22 |
|
|
|
Fire Protection Equipment Servicing - Various Locations |
|
|
47006 |
25/08/2025 |
Crommelin Air & Power Pty Ltd |
$269.50 |
|
|
|
Service - One Pilot K50 Air Compressor |
|
|
47007 |
25/08/2025 |
CS Legal |
$18,566.80 |
|
|
|
Court Fees - Rating Services |
|
|
47008 |
25/08/2025 |
Data #3 Limited |
$7,159.13 |
|
|
|
Equipment Purchases - ICT |
|
|
47009 |
25/08/2025 |
David Roy Cull |
$2,152.69 |
|
|
|
Pest Control Services - Various Locations |
|
|
47010 |
25/08/2025 |
Rates Refund |
$937.92 |
|
47011 |
25/08/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$74,505.12 |
|
|
|
Road Sweeping / Drain Cleaning Services - Various Locations |
|
|
47012 |
25/08/2025 |
Donald Cant Watts Corke (WA) Pty Ltd |
$4,400.00 |
|
|
|
Quantity Surveying Services - Annual Review 2025 / 2026 - Alkimos Eglinton And Yanchep Two Rocks Community Facilities |
|
|
47013 |
25/08/2025 |
Double G (WA) Pty Ltd |
$24,115.69 |
|
|
|
Irrigation Works - Various Locations |
|
|
47014 |
25/08/2025 |
Dowsing Group Pty Ltd |
$31,993.72 |
|
|
|
Concrete Works - Various Locations |
|
|
47015 |
25/08/2025 |
Eclipse Soils |
$41,626.75 |
|
|
|
Bushland Mulch - Various Locations |
|
|
47016 |
25/08/2025 |
Ecoscape Australia Pty Ltd |
$16,131.50 |
|
|
|
DCCEEW Response - Flynn Drive |
|
|
|
|
Review Of POS Development Costs - DCP Annual Review East Wanneroo Cell 9 |
|
|
47017 |
25/08/2025 |
Edge People Management |
$5,935.43 |
|
|
|
Consulting - Case Management - Returning To Work |
|
|
47018 |
25/08/2025 |
Ellenby Tree Farm (New Entity) |
$5,264.00 |
|
|
|
Supply Plants - Parks |
|
|
47019 |
25/08/2025 |
Elliotts Irrigation Pty Ltd |
$3,441.68 |
|
|
|
Iron Filter Servicing - July 2025 |
|
|
47020 |
25/08/2025 |
Environmental Industries Pty Ltd |
$58,378.61 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
47021 |
25/08/2025 |
Epic Catering & Events Services Pty Ltd |
$1,111.00 |
|
|
|
Corporate Training Event Catering |
|
|
47022 |
25/08/2025 |
EPM Partners Pty Ltd |
$15,070.00 |
|
|
|
Subscription Self Managed |
|
|
47023 |
25/08/2025 |
Equifax Australasia Workforce Solutions Pty Limited |
$123.20 |
|
|
|
Australian Criminal History Check - Emergency Services |
|
|
47024 |
25/08/2025 |
Ergolink |
$1,443.75 |
|
|
|
3 Office Chairs - Assets |
|
|
47025 |
25/08/2025 |
Evolve Talent Pty Ltd |
$29,466.35 |
|
|
|
Casual Labour Services |
|
|
47026 |
25/08/2025 |
Excalibur Printing Pty Ltd |
$225.50 |
|
|
|
LCB Reflective Print - Ranger / Parking Officer / Animal Care Officer / Community Safety / Safety Patrol |
|
|
47027 |
25/08/2025 |
FE Technologies Pty Ltd |
$294.44 |
|
|
|
Annual Maintenance RFID Pads Clarkson - ICT |
|
|
47028 |
25/08/2025 |
Fleet Network |
$20,051.52 |
|
|
|
Input Tax Credits For Salary Packaging |
|
|
|
|
Payroll Deductions |
|
|
47029 |
25/08/2025 |
Fleetspec Hire |
$4,172.84 |
|
|
|
Vehicle Hire - Bulk Services |
|
|
47030 |
25/08/2025 |
Football West Limited |
$240.00 |
|
|
|
Participation Funding - 1 Member - Emerging Matildas Championships - Sydney 15 -20.07.2025 |
|
|
47031 |
25/08/2025 |
Forch Australia Pty Ltd |
$471.90 |
|
|
|
Brake Cleaner Premium |
|
|
47032 |
25/08/2025 |
Foxfish Pty Ltd t/as Binley Fencing |
$2,746.64 |
|
|
|
Delivery / Installation - Temporary Fencing - Lukin Drive |
|
|
|
|
Supply / Install Crowd Control Fencing - Kingsway Sporting Complex |
|
|
47033 |
25/08/2025 |
Frontline Fire & Rescue Equipment |
$5,513.21 |
|
|
|
Yearly Firefighting Equipment Service |
|
|
47034 |
25/08/2025 |
Fulton Hogan Industries Pty Ltd |
$8,976.00 |
|
|
|
Ezstreet 20kg Bag - Preventative Engineering Maintenance |
|
|
47035 |
25/08/2025 |
Fusion Applications Pty Ltd |
$4,290.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
47036 |
25/08/2025 |
Gen Connect Pty Ltd |
$995.28 |
|
|
|
Provision Of Emergency Power Generators - Service |
|
|
47037 |
25/08/2025 |
Geoff's Tree Service Pty Ltd |
$70,219.89 |
|
|
|
Tree Pruning Works - Various Locations |
|
|
47038 |
25/08/2025 |
Gordon Stacey |
$850.00 |
|
|
|
Bond Refund |
|
|
47039 |
25/08/2025 |
Green Options |
$18,507.30 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
47040 |
25/08/2025 |
Greenwood Party Hire |
$550.00 |
|
|
|
Round Tables / Round Xmas Geen Tablecloths / White Serviettes - Civic Events - Pioneers Lunch |
|
|
47041 |
25/08/2025 |
Harcourts Alliance |
$24.50 |
|
|
|
Refund - Copies Of Plans - Unavailable |
|
|
47042 |
25/08/2025 |
Rates Refund |
$400.00 |
|
47043 |
25/08/2025 |
Hays Personnel Services |
$3,616.71 |
|
|
|
Casual Labour Services |
|
|
47044 |
25/08/2025 |
Heavy Automatics Pty Ltd |
$1,395.35 |
|
|
|
Vehicle Spare Parts |
|
|
47045 |
25/08/2025 |
Heidelberg Materials Pty Ltd |
$2,022.24 |
|
|
|
Concrete Supplies - Engineering |
|
|
47046 |
25/08/2025 |
Hemsley Paterson |
$2,200.00 |
|
|
|
Valuation – Market Rental |
|
|
47047 |
25/08/2025 |
Herron Todd White (WANT) Pty Ltd |
$5,500.00 |
|
|
|
Valuation Panel Cell 2 (East Wanneroo Cells 2-4 And 6-9) |
|
|
47048 |
25/08/2025 |
Hickey Constructions Pty Ltd |
$27,880.19 |
|
|
|
Variation 6 - Upgrade Works - Gumblossom Pavilion And Activity |
|
|
|
|
Repairs - Kalbarri Park Boardwalk Structure |
|
|
|
|
Fix Uneven Pavement - Ocean Keys Park |
|
|
|
|
Repair Missing Limestone Cap / Paver - Pat Scarfo |
|
|
|
|
Kitchenette Upgrade - Wanneroo Civic Centre |
|
|
|
|
Stone Pitching - Wanneroo Community Centre |
|
|
47049 |
25/08/2025 |
Horizon West Landscape & Irrigation Pty Ltd |
$96,296.31 |
|
|
|
Install Irrigation - Abbeville Park |
|
|
47050 |
25/08/2025 |
Horizon West Landscape Constructions |
$9,933.00 |
|
|
|
Supply / Installation - New Playground Equipment - Sanctuary Park |
|
|
47051 |
25/08/2025 |
Hosanna Australia Association Incorporated |
$3,035.00 |
|
|
|
Community Funding - Support Delivery Of Hosanna Night Of Honour 2025 |
|
|
47052 |
25/08/2025 |
Hose Right |
$879.24 |
|
|
|
Vehicle Spare Parts |
|
|
47053 |
25/08/2025 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47054 |
25/08/2025 |
Imagesource Digital Solutions |
$1,403.60 |
|
|
|
Door Signs - Anthony Waring Pavilion |
|
|
|
|
Synthetic Prints - Aquamotion Reception Lightbox |
|
|
47055 |
25/08/2025 |
Indoor Gardens Pty Ltd |
$325.89 |
|
|
|
Indoor Plant Hire - Civic Centre |
|
|
47056 |
25/08/2025 |
Institute of Public Works Engineering Australasia – Western Australia Inc. |
$200.00 |
|
|
|
IPWEA Public Works Professional Development Week - Livestreaming Registrations – 5 Attendees |
|
|
47057 |
25/08/2025 |
Integrity Industrial Pty Ltd |
$9,937.91 |
|
|
|
Casual Labour Services |
|
|
47058 |
25/08/2025 |
Integrity Staffing |
$22,505.64 |
|
|
|
Casual Labour Services |
|
|
47059 |
25/08/2025 |
Intelife Group |
$32,170.11 |
|
|
|
BBQ Maintenance / Sand Sifting / Vehicle Cleaning |
|
|
47060 |
25/08/2025 |
Iron Mountain Australia Group Pty Ltd |
$5,655.75 |
|
|
|
Offsite Storage Services - IM |
|
|
47061 |
25/08/2025 |
Ixom Operations Pty Ltd |
$2,728.00 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
47062 |
25/08/2025 |
J Blackwood & Son Ltd |
$1,953.73 |
|
|
|
Headlight And Torch Combo / Jerry Can / PPE / Shovels / Sink Plugs |
|
|
47063 |
25/08/2025 |
Jackson McDonald |
$46,345.45 |
|
|
|
Legal Fees For The City |
|
|
47064 |
25/08/2025 |
Jacqueline Ann Ross |
$1,217.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
47065 |
25/08/2025 |
Jardim Investments Sinagra Pty Ltd |
$28,875.00 |
|
|
|
Bond Refund - Lot 9001 Capri Leone Way Sinagra WAPC 157972 & 162322 - Street Poles Removed |
|
|
47066 |
25/08/2025 |
JBS & G Australia Pty Ltd |
$113.50 |
|
|
|
UDIA WA Industry Breakfast - A Better Way to Build? WA’s Machinery Of Government Reforms – 1 Attendee |
|
|
47067 |
25/08/2025 |
Jensen Hughes Pty Ltd |
$1,320.00 |
|
|
|
UAT Performance Solution Report And Certification - 1189 Limelight Theatre |
|
|
47068 |
25/08/2025 |
Jobfit Health Group Pty Ltd |
$235.24 |
|
|
|
Medical Assessments For The City |
|
|
47069 |
25/08/2025 |
Joowon Kim |
$463.36 |
|
|
|
CCTV Rebate |
|
|
47070 |
25/08/2025 |
Rates Refund |
$918.14 |
|
47071 |
25/08/2025 |
K & K Facility Services Pty Ltd |
$2,663.65 |
|
|
|
Cleaning Services / Consumables - Various Locations |
|
|
47072 |
25/08/2025 |
K2 Audiovisual Pty Ltd |
$71,746.40 |
|
|
|
Yealink Complete Overhaul Of Small To Medium Rooms - ICT |
|
|
47073 |
25/08/2025 |
Kade Morton |
$59.15 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
47074 |
25/08/2025 |
Karingal St Laurence Ltd t/a Genu |
$24,672.05 |
|
|
|
Garden Maintenance & Mulch Preparation - Various Locations |
|
|
|
|
Reimbursement - General Waste Costs - Balcatta Recycling Centre - The Disposal Of Lomandra - Pat Scarfo Park |
|
|
47075 |
25/08/2025 |
Kerb Direct Kerbing |
$8,933.21 |
|
|
|
Carry Out Kerbing Repair / Replacement - Various Locations |
|
|
47076 |
25/08/2025 |
Kerb Direct Kerbing |
$14,887.49 |
|
|
|
Carry Out Kerbing Repair / Replacement - Various Locations |
|
|
47077 |
25/08/2025 |
Kleenit |
$20,743.66 |
|
|
|
Graffiti Removal / High Pressure Cleaning - Various Locations |
|
|
47078 |
25/08/2025 |
Kyocera Document Solutions |
$5,922.10 |
|
|
|
Photocopier Meter Reading / Valet Services - ICT |
|
|
47079 |
25/08/2025 |
Landscape Elements Pty Ltd |
$83,809.98 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
47080 |
25/08/2025 |
Landscape Elements Pty Ltd |
$11,782.11 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
47081 |
25/08/2025 |
Lawn Doctor Turf Solutions |
$721.02 |
|
|
|
Turfing Works - Kingsway |
|
|
47082 |
25/08/2025 |
Les Mills Asia Pacific (Subscriptions) |
$1,322.91 |
|
|
|
Fitness Program License - 01.08.2025 - 31.08.2025 - Aquamotion |
|
|
47083 |
25/08/2025 |
Living Turf |
$84,594.40 |
|
|
|
Turfing Works - Various Locations |
|
|
47084 |
25/08/2025 |
LKS Constructions (WA) Pty Ltd |
$146,996.96 |
|
|
|
Upgrade Of Club Building Works - Montrose Tennis Club |
|
|
47085 |
25/08/2025 |
Mackay Urban Design |
$1,650.00 |
|
|
|
Attendance - Design Review Panel Meetings |
|
|
47086 |
25/08/2025 |
Main Roads WA |
$23,457.97 |
|
|
|
Line Marking - Windan Way / Kingsway |
|
|
47087 |
25/08/2025 |
Major Motors |
$3,012.50 |
|
|
|
Vehicle Spare Parts / Services |
|
|
47088 |
25/08/2025 |
Mandalay Technologies Pty Ltd |
$5,060.00 |
|
|
|
Resident Services – Digital Voucher Programmes |
|
|
47089 |
25/08/2025 |
Master Hose Pty Ltd t/a Hose Mart |
$1,272.52 |
|
|
|
Vehicle Spare Parts |
|
|
47090 |
25/08/2025 |
Matthew Sellen |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47091 |
25/08/2025 |
Maxxia Pty Ltd |
$11,388.33 |
|
|
|
Maxxia ITC For Salary Packaging - July 2025 |
|
|
|
|
Payroll Deductions |
|
|
47092 |
25/08/2025 |
McLeods Lawyers Pty Ltd |
$9,515.99 |
|
|
|
Legal Fees For The City |
|
|
47093 |
25/08/2025 |
Michael Page International (Australia)Pty Ltd |
$14,107.13 |
|
|
|
Casual Labour Services |
|
|
47094 |
25/08/2025 |
Mindarie Regional Council |
$8,903.86 |
|
|
|
Disposal Of Refuse Charges |
|
|
47095 |
25/08/2025 |
MME Underground Services Pty Ltd |
$23,887.81 |
|
|
|
Service Locating - Ridgewood Park |
|
|
|
|
Surveying Works - Kingsway Rugby Floodlighting |
|
|
|
|
Install Line Marking - Pinjar Road - Jewel Way / Porrecta Link |
|
|
|
|
Potholing And Service Scanning – Beachside Parade |
|
|
47096 |
25/08/2025 |
Nearmap Australia Pty Ltd |
$35,640.00 |
|
|
|
Advantage LGA Tier 1 - Annual Subscription - ICT |
|
|
47097 |
25/08/2025 |
Nikola Baric |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47098 |
25/08/2025 |
Noma Pty Ltd |
$1,540.00 |
|
|
|
Attendance - Design Review Panel Meetings |
|
|
47099 |
25/08/2025 |
Nutrien Ag Solutions Limited |
$448.91 |
|
|
|
Stra Bentonite Clay / Poultry Manure Pellets - Parks |
|
|
47100 |
25/08/2025 |
O'Brien Academy of Irish Dance |
$720.00 |
|
|
|
Participation Funding - 3 Members - Australian International Championships, Twin Heads, QLD 03 - 07.07.2025 |
|
|
47101 |
25/08/2025 |
Octagon Lifts Pty Ltd |
$649.00 |
|
|
|
Bi-Annual Service - Disabled Platform Lift |
|
|
47102 |
25/08/2025 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$11,560.89 |
|
|
|
Advertising Services For The City |
|
|
47103 |
25/08/2025 |
On Road Auto Electrics |
$2,350.41 |
|
|
|
Vehicle Repairs - Fleet |
|
|
47104 |
25/08/2025 |
On Tap Services |
$31,990.76 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
47105 |
25/08/2025 |
Optus Billing Services Pty Limited |
$6,556.44 |
|
|
|
Phone Charges For The City |
|
|
47106 |
25/08/2025 |
Paatsch Consulting Pty Ltd |
$22,371.80 |
|
|
|
Consultancy - Alkimos Aquatic And Recreation Centre - Operational Management Contract Project Group |
|
|
47107 |
25/08/2025 |
Paperbark Technologies Pty Ltd |
$25,189.23 |
|
|
|
Audit And Tree Assessments - Parks |
|
|
47108 |
25/08/2025 |
Parker Black & Forrest |
$348.39 |
|
|
|
Locking Services - Kingsway Olympic |
|
|
47109 |
25/08/2025 |
Paywise Pty Ltd |
$8,812.31 |
|
|
|
Input Tax Credits - Salary Packaging – July 2025 |
|
|
|
|
Payroll Deductions |
|
|
47110 |
25/08/2025 |
Perth Heavy Tow |
$1,490.50 |
|
|
|
Towing Services - Fleet |
|
|
47111 |
25/08/2025 |
Perth Testing & Tagging Pty Ltd |
$523.60 |
|
|
|
Testing And Tagging Of Tools And Equipment |
|
|
47112 |
25/08/2025 |
Phyu Phyu Thet |
$131.00 |
|
|
|
Refund - Copies Of Plans - Overpaid |
|
|
47113 |
25/08/2025 |
Planning Institute of Australia Limited |
$569.00 |
|
|
|
Registration - PIA WA State Conference 2025 - 1 Attendee |
|
|
47114 |
25/08/2025 |
Playgroup WA (Inc) |
$4,400.00 |
|
|
|
Sponsorship - Playgroup WA Annual Fun Day 2025 |
|
|
47115 |
25/08/2025 |
Porter Consulting Engineers |
$5,500.00 |
|
|
|
Design Review - Lot 9100, Mather Drive |
|
|
47116 |
25/08/2025 |
Prestige Alarms |
$52,761.46 |
|
|
|
CCTV / Alarm Services - Various Locations |
|
|
|
|
Installation Access Control Door - Wangara Recycling |
|
|
47117 |
25/08/2025 |
Professional Search Group Pty Ltd |
$2,141.72 |
|
|
|
Casual Labour Services |
|
|
47118 |
25/08/2025 |
Programmed Skilled Workforce Limited |
$20,051.50 |
|
|
|
Casual Labour Services |
|
|
47119 |
25/08/2025 |
PS Structures Pty Ltd |
$4,432,765.68 |
|
|
|
Progress Claim 7 - Alkimos Aquatic & Recreation Centre |
|
|
47120 |
25/08/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
47121 |
25/08/2025 |
Q1 West Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47122 |
25/08/2025 |
Quinns Rocks Youth Emergency Services Cadets |
$3,950.00 |
|
|
|
2025 / 2026 Annual Contribution - 79 Cadets Quinns Rocks Youth - Emergency Services Cadets |
|
|
47123 |
25/08/2025 |
R1i Technology Pty Ltd |
$2,904.00 |
|
|
|
Wi-Fi Survey Predictive Site Survey - AARC |
|
|
47124 |
25/08/2025 |
RAC BusinessWise |
$627.00 |
|
|
|
Roadside Assistance - Vehicle Battery Services |
|
|
47125 |
25/08/2025 |
ReadyTech User Group WA Inc |
$847.00 |
|
|
|
Annual Membership - Readytech User Group WA |
|
|
47126 |
25/08/2025 |
Reffing Hoops |
$4,111.25 |
|
|
|
Netball Umpires - Kingsway Stadium |
|
|
47127 |
25/08/2025 |
Reliable Fencing WA Pty Ltd |
$28,221.95 |
|
|
|
Fencing / Bollard Works - Various Locations |
|
|
47128 |
25/08/2025 |
Resource Recovery Group |
$109,570.26 |
|
|
|
Recycling Tip Off Fees |
|
|
47129 |
25/08/2025 |
Rider Levett Bucknall WA Pty Ltd |
$4,675.00 |
|
|
|
Cost Planners Services - Alkimos Aquatic & Recreation Centre |
|
|
47130 |
25/08/2025 |
Rates Refund |
$2,001.97 |
|
47131 |
25/08/2025 |
Roads 2000 |
$29,108.04 |
|
|
|
Road Works - Various Locations |
|
|
47132 |
25/08/2025 |
Robert Walters Pty Ltd |
$15,533.31 |
|
|
|
Casual Labour Services |
|
|
47133 |
25/08/2025 |
Rates Refund |
$593.20 |
|
47134 |
25/08/2025 |
Rory O’Connor – Consultant Anthropologist |
$7,700.00 |
|
|
|
Yanchep Coastal Management Project - Aboriginal Engagement |
|
|
47135 |
25/08/2025 |
SafePath Pty Ltd |
$3,410.00 |
|
|
|
Concrete Footpath Grinding - Newbliss Gardens |
|
|
47136 |
25/08/2025 |
Safety World |
$2,739.28 |
|
|
|
PPE Issue - Various Employees |
|
|
47137 |
25/08/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$664,297.58 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
47138 |
25/08/2025 |
SCA Architecture Studio Pty Ltd |
$5,170.00 |
|
|
|
Concept Design & Sketch Plans - Wanneroo Showgrounds Changeroom |
|
|
47139 |
25/08/2025 |
School Sport Western Australia Incorporated |
$1,440.00 |
|
|
|
Participation Funding - 1 Member - 18 Year and Under Lawn Bowls Championship Morton Bay, Queensland 26 - 30.07.2025 |
|
|
|
|
Participation Funding - 5 Members - 15 Years And Under Australian Football Championships Moreton Bay 26.07 - 02.08.2025 |
|
|
47140 |
25/08/2025 |
Scoop Digital Pty Ltd |
$7,590.00 |
|
|
|
Discover Wanneroo – Localista Content License Renewal 2025 / 2026 |
|
|
47141 |
25/08/2025 |
Scott Print |
$20,484.20 |
|
|
|
Printing - What's Happening Newsletter - Communications & Brand |
|
|
47142 |
25/08/2025 |
Seek Limited |
$7,919.63 |
|
|
|
Seek Branded Ads |
|
|
47143 |
25/08/2025 |
Shane Rhodes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47144 |
25/08/2025 |
Shaun Billowes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47145 |
25/08/2025 |
Sign A Rama |
$1,089.00 |
|
|
|
Vehicle Graphics - Rangers |
|
|
47146 |
25/08/2025 |
Simon Warner |
$1,329.30 |
|
|
|
Vehicle Crossing Subsidy |
|
|
47147 |
25/08/2025 |
Site Sentry Pty Ltd |
$59,510.00 |
|
|
|
Rapid Deployment Galvanized Solar Security Towers |
|
|
47148 |
25/08/2025 |
SJ McKee Maintenance Pty Ltd |
$1,194.00 |
|
|
|
Repair Retaining Wall & Refix Artificial Turf - Rondo Way - Waste Services |
|
|
|
|
Waste Truck Damage Repairs - Majestic Vista - Waste Services |
|
|
47149 |
25/08/2025 |
Smartsalary |
$2,242.07 |
|
|
|
Input Tax Credits -Salary Packaging - July 2025 |
|
|
|
|
Payroll Deductions |
|
|
47150 |
25/08/2025 |
Soft Landing |
$738.30 |
|
|
|
Admin Fee For Period Of July 2025 To August 2025 |
|
|
47151 |
25/08/2025 |
Sphere Architects |
$8,908.35 |
|
|
|
Tennis Court Renovations - Montrose Park |
|
|
47152 |
25/08/2025 |
SSB Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47153 |
25/08/2025 |
St John Ambulance Western Australia Ltd |
$12.50 |
|
|
|
Provision Of First Aid Kits And Defibs Servicing |
|
|
47154 |
25/08/2025 |
Statewide Cleaning Supplies Pty Ltd |
$49.01 |
|
|
|
Merrishine Dishwand & Dishwand Refills - Stores |
|
|
47155 |
25/08/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$382.67 |
|
|
|
PPE Issue - Volunteer Bush Fire Brigade |
|
|
47156 |
25/08/2025 |
Stihl Shop Joondalup |
$1,325.35 |
|
|
|
Petrol Blower - Parks |
|
|
|
|
Small Plant Spare Parts |
|
|
47157 |
25/08/2025 |
Stihl Shop Osborne Park |
$740.05 |
|
|
|
Spool & Chainsaw |
|
|
47158 |
25/08/2025 |
Stylus Tapes International |
$453.82 |
|
|
|
PVC Floor Marking White |
|
|
47159 |
25/08/2025 |
Sunsafe Australia Pty Ltd |
$462.40 |
|
|
|
Womens / Mens Polo Shirts |
|
|
47160 |
25/08/2025 |
Superior Nominees Pty Ltd |
$9,649.95 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
47161 |
25/08/2025 |
Swan Towing Services |
$572.00 |
|
|
|
Towing Services - Hinckley Park - Asset Maintenance |
|
|
47162 |
25/08/2025 |
Synergy |
$692,976.67 |
|
|
|
Power Supply Charges - Various Locations |
|
|
47163 |
25/08/2025 |
T-Quip |
$384.89 |
|
|
|
Vehicle Spare Parts |
|
|
47164 |
25/08/2025 |
TBB Planning Pty Ltd |
$69.67 |
|
|
|
Consultancy Services - Neerabup Management Plan & Subdivision Application |
|
|
47165 |
25/08/2025 |
Team Global Express Pty Ltd |
$909.27 |
|
|
|
Courier Services |
|
|
47166 |
25/08/2025 |
Telstra Limited |
$5,512.88 |
|
|
|
Data Only / Voice Only Mobiles / Desk Phones |
|
|
47167 |
25/08/2025 |
Tenfold Investments Pty Ltd |
$1,200.30 |
|
|
|
Catering - Fire Service Training |
|
|
47168 |
25/08/2025 |
Teresa Newton |
$1,100.00 |
|
|
|
MC For 5.5 Hours - Fire Services Annual Award Dinner |
|
|
47169 |
25/08/2025 |
The Distributors Perth |
$314.30 |
|
|
|
Snacks & Confectionery - Kingsway Stadium |
|
|
47170 |
25/08/2025 |
The Hire Guys Wangara |
$6,038.40 |
|
|
|
Equipment Hire - Electric Start Water Pump With Hose |
|
|
|
|
Equipment Hire - Ride On Trailer No1 1Tnw296 |
|
|
47171 |
25/08/2025 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,028.00 |
|
|
|
Payroll Deductions |
|
|
47172 |
25/08/2025 |
The Royal Life Saving Society Australia |
$9,123.64 |
|
|
|
Splashpad Maintenance - July 2025 |
|
|
|
|
Pool Lifeguard License Renewal - 1 Employee |
|
|
47173 |
25/08/2025 |
The Trustee for New Dealership Trust |
$202.76 |
|
|
|
Vehicle Spare Parts |
|
|
47174 |
25/08/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$4,931.30 |
|
|
|
Consultancy Services - Neerabup Enabling Works |
|
|
|
|
Detailed Site Investigation - Ashley Park |
|
|
47175 |
25/08/2025 |
Three Chillies Design Pty Ltd |
$19,166.40 |
|
|
|
Investigation - Alkimos Mountain Bike Trail |
|
|
47176 |
25/08/2025 |
Thyssen Elevator Australia Pty Ltd |
$3,960.00 |
|
|
|
Lift Condition Report - WLCC |
|
|
47177 |
25/08/2025 |
Total Landscape Redevelopment Service Pty Ltd |
$29,238.00 |
|
|
|
Pre Works - National Tree Day |
|
|
47178 |
25/08/2025 |
Total Tools Joondalup |
$616.90 |
|
|
|
Tool Purchases |
|
|
47179 |
25/08/2025 |
Tree Planting & Watering |
$103,012.80 |
|
|
|
Annual Planting Between June - September Parks / Streetscapes / Residential & Replacement Trees - Northern Suburbs / Central Suburbs / Southern Suburbs |
|
|
47180 |
25/08/2025 |
Trinity Studio of Irish Dance |
$470.00 |
|
|
|
Community Funding - 2025 World Irish Dancing Championships |
|
|
47181 |
25/08/2025 |
Triton Electrical Contractors Pty Ltd |
$2,469.50 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
47182 |
25/08/2025 |
Trophy Shop Australia |
$27.80 |
|
|
|
Name Badges - 2 Employees |
|
|
47183 |
25/08/2025 |
Truck Centre WA Pty Ltd |
$12,938.08 |
|
|
|
Vehicle Spare Parts / Services |
|
|
47184 |
25/08/2025 |
Two Rocks SES Unit |
$11,828.58 |
|
|
|
2025 / 2026 Quarter 1 Operating Grant - Two Rocks SES Unit |
|
|
47185 |
25/08/2025 |
Two Rocks Volunteer Bush Fire Brigade |
$898.70 |
|
|
|
Reimbursement - HR Licence Day Course |
|
|
|
|
Reimbursement - Catering - Firefighting Skills Course |
|
|
47186 |
25/08/2025 |
Ultimo Catering And Events |
$1,656.00 |
|
|
|
Catering - Concept Forum Dinner 29.07.2025 |
|
|
47187 |
25/08/2025 |
Uniting Global Pty Ltd |
$53,059.10 |
|
|
|
Cleaning - Sport Amenities Toilets - July 2025 - Building Maintenance |
|
|
47188 |
25/08/2025 |
VTS – Vocational Training Services |
$7,516.80 |
|
|
|
Training - Certificate IV In Business - 33 Participants |
|
|
47189 |
25/08/2025 |
WA Library Supplies |
$1,703.50 |
|
|
|
Display Bookcase - Community History Centre |
|
|
47190 |
25/08/2025 |
WA Limestone Company |
$109.56 |
|
|
|
Supply / Deliver 19mm - 75mm Crushed Limestone |
|
|
47191 |
25/08/2025 |
WA Rangers Association Incorporated |
$125.00 |
|
|
|
Job Advertisement - Community & Place |
|
|
47192 |
25/08/2025 |
Wanneroo Electric |
$16,935.31 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
47193 |
25/08/2025 |
Wanneroo Giants Baseball Club Inc |
$2,645.00 |
|
|
|
Participation Funding - 4 Members - Australia Senior League Championships, Geelong 21 - 26.05.2025 |
|
|
|
|
Participation - 4 Members - Senior League World Series, South Carolina, USA 26.07 - 02.08.2025 |
|
|
47194 |
25/08/2025 |
Water Corporation |
$13,574.35 |
|
|
|
Water Supply Charges - Various Locations |
|
|
47195 |
25/08/2025 |
Water Corporation |
$930.51 |
|
|
|
Water Supply Charges - Various Locations |
|
|
47196 |
25/08/2025 |
Water Installations |
$1,860.00 |
|
|
|
Supply And Deliver Dam Buster Algae Control Treatment - Irrigation Lakes / Multiple Suburbs |
|
|
47197 |
25/08/2025 |
West Coast Turf |
$24,362.80 |
|
|
|
Turfing Works - Various Locations |
|
|
47198 |
25/08/2025 |
West-Sure Group Pty Ltd |
$210.76 |
|
|
|
Cash Collection Services |
|
|
47199 |
25/08/2025 |
Westbuild Products Pty Ltd |
$2,201.32 |
|
|
|
Rainproof Concrete - Preventative Engineering Maintenance |
|
|
47200 |
25/08/2025 |
Western Australian Local Government Association |
$1,243.00 |
|
|
|
Training - Effective Supervision - 1 Attendee |
|
|
47201 |
25/08/2025 |
Western Environmental Approvals Pty Ltd |
$20,449.00 |
|
|
|
Biological Survey - Basic Fauna And Targeted Black Cockatoo Habitat Assessment |
|
|
47202 |
25/08/2025 |
WFS Australia Pty Limited |
$877.69 |
|
|
|
Emplive Overages - Draw Down Service For Emplive Licenses |
|
|
47203 |
25/08/2025 |
Work Clobber |
$1,849.15 |
|
|
|
PPE Issue - Various Employees |
|
|
47204 |
25/08/2025 |
Workpower Incorporated |
$14,519.79 |
|
|
|
Manual Services - Beach Access |
|
|
47205 |
25/08/2025 |
Wow Group (WA) Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
47206 |
25/08/2025 |
Wrenoil |
$269.50 |
|
|
|
Collection - Waste Disposal Oil - WRC |
|
|
47207 |
25/08/2025 |
Yanchep Development Trust |
$292,158.91 |
|
|
|
Bond Refund - Yanchep Junction Stage 2 Yanchep WAPC 162567 - Works Completed |
|
|
47208 |
25/08/2025 |
Zensai ANZ Pty Ltd |
$3,708.65 |
|
|
|
Zensai Grow Plus Additional Licences |
|
|
47209 |
25/08/2025 |
Zetta Pty Ltd |
$11,063.77 |
|
|
|
Network And Baseline Internet Connection / Network Hardware & New Civic Centre Bandwidth Upgrade |
|
|
47210 |
28/08/2025 |
Armaguard |
$384.45 |
|
|
|
Cash Collection |
|
|
47211 |
28/08/2025 |
Bollig Design Group Ltd |
$11,679.36 |
|
|
|
Architectural Consultancy Services - Dordaak Kepap Library |
|
|
|
|
Additional Compliance Review Of Western Wall Bounding Construction - Dordaak Kepap Library |
|
|
47212 |
28/08/2025 |
Cloe Nickoll |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
47213 |
28/08/2025 |
Hodge Collard Preston Unit Trust |
$498.91 |
|
|
|
Architectural Consultancy - Wanneroo Recreation Centre |
|
|
47214 |
28/08/2025 |
Paperbark Technologies Pty Ltd |
$1,002.97 |
|
|
|
Arboricultural Re-Inspection Report - 7 Trees In The Giralt Road Median Island |
|
|
|
|
|
|
|
|
|
Total EFT Payments |
$21,279,643.90 |
|
|
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
|
91 |
4/08/2025 |
CBA Corporate Card |
|
|
|
|
Vicki Coles |
|
|
91-01 |
|
19/06/2025 - Cafe Elixir - External Lawyer Meeting At City |
$19.84 |
|
91-02 |
|
02/10/2023 - Mastercard - Refund Of Annual Fee |
-$3.33 |
|
91-03 |
|
01/11/2023 - Mastercard - Refund Of Annual Fee |
-$40.00 |
|
91-04 |
|
05/06/2025 - Wanewsadv - Death Notice In Western Australian Newspaper - N Trandos |
$117.20 |
|
91-05 |
|
05/06/2025 - Wanewsadv - Death Notice In The Western Australian Newspaper - B Meredith |
$107.60 |
|
91-06 |
|
10/06/2025 - WALGA Events - Training - P & C Seminar - 2 Attendees |
$600.00 |
|
91-07 |
|
11/06/2025 - WALGA Events - Training - P & C Seminar - 1 Attendee |
$300.00 |
|
91-08 |
|
16/06/2025 - Law Society Of WA - Law Society Membership |
$30.00 |
|
|
|
|
|
|
|
|
Kirstie Davis |
|
|
91-09 |
|
02/09/2024 - Mastercard - Refund Of Annual Fee |
-$6.67 |
|
91-10 |
|
27/05/2025 - Placescore - Place Score Liveability Platform License |
$1,100.00 |
|
91-11 |
|
05/06/2025 - Coffeelicious - Community Safety And Emergency Management - Team Workshop |
$333.96 |
|
91-12 |
|
10/06/2025 - Trip.Com - National Local Government Awards - 2 Attendees |
$3,209.60 |
|
|
|
|
|
|
|
|
Mark Dickson |
|
|
91-13 |
|
01/11/2023 - Mastercard - Refund Of Annual Fee |
-$40.00 |
|
|
|
|
|
|
|
|
Noelene Jennings |
|
|
91-14 |
|
01/11/2023 - Mastercard - Refund Of Annual Fee |
-$40.00 |
|
91-15 |
|
07/06/2025 - Intuit Mailchimp - Monthly Mailchimp Wanneroo Wrap |
$20.18 |
|
91-16 |
|
22/06/2025 - Mastercard - Intnl Transaction Fee - CBT Nuggets Subscriptions - ICT Training |
$192.12 |
|
91-17 |
|
22/06/2025 - CBT Nuggets LLC - Subscription - ICT Training |
$7,684.91 |
|
91-18 |
|
24/06/2025 - Mastercard - Intnl Transaction Fee For Exam Voucher For Project Management Office Certified Professional |
$20.51 |
|
91-19 |
|
24/06/2025 - Project Management Exam Voucher Ins - Exam Voucher- Project Management Office Certified Professional |
$820.25 |
|
91-20 |
|
30/06/2025 - www.aim.com.au - Corporate Planning Performance & Improvement New Leader Online Training Course |
$1,200.00 |
|
|
|
|
|
|
|
|
Bill Parker |
|
|
91-21 |
|
30/05/2025 - Hyatt Regency Bne Opi - Hotel Error - Refund |
-$636.02 |
|
91-22 |
|
02/01/2024 - Mastercard - Refund Of Annual Fee |
-$33.33 |
|
91-23 |
|
04/06/2025 - Union Kitchen - Coffee For Two |
$11.15 |
|
91-24 |
|
11/06/2025 - Cafe Elixir - Coffee For Three |
$17.21 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
91-25 |
|
28/05/2025 - Our Community Pty Ltd - Strategic Planning Online |
$245.00 |
|
91-26 |
|
01/11/2023 - Mastercard - Refund Of Annual Fee |
-$40.00 |
|
91-27 |
|
09/06/2025 - Western Power - Recurring Program - Upgrade Road Infrastructure |
$1,329.50 |
|
91-28 |
|
10/06/2025 - Western Power - Cromwell Road - Recurring Program - Upgrade Street Lighting |
$498.91 |
|
91-29 |
|
11/06/2025 - Western Power - Greenpark, Alexander Heights |
$498.91 |
|
91-30 |
|
12/06/2025 - Western Power - Lisford Avenue, Two Rocks - Recurring Program - Upgrade Street Lighting |
$498.91 |
|
91-31 |
|
13/06/2025 - Qantas Airways Limited - Flights For Director IPWEA Seminar |
$823.50 |
|
91-32 |
|
16/06/2025 - Western Power - Woodvale Drive, Woodvale - Upgrade Traffic Treatments |
$498.91 |
|
91-33 |
|
23/06/2025 - ASN Conferences - Balance Of IPWEA International Public Works Conference |
$122.51 |
|
91-34 |
|
27/06/2025 - Western Power - New Major Pathways - Rosalia Vista |
$498.91 |
|
91-35 |
|
30/06/2025 - Coles - Gift Cards - eScooter Safety Project Survey |
$250.00 |
|
91-36 |
|
30/06/2025 - Coles - Gift Cards - eScooter Safety Project Survey |
$250.00 |
|
91-37 |
|
30/06/2025 - Coles - Gift Cards - eScooter Safety Project Survey |
$250.00 |
|
91-38 |
|
30/06/2025 - Coles - Gift Cards - eScooter Safety Project Survey |
$50.00 |
|
|
|
|
|
|
|
|
Total - CBA |
$20,760.24 |
|
92 |
4/08/2025 |
NAB Corporate Card |
|
|
|
|
Advocacy & Economic Development |
|
|
92-01 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-02 |
|
03/06/2025 - Facebk *7T2Qctlfj2 – Advertising Services |
$127.00 |
|
92-03 |
|
17/06/2025 - Sq *Icreated Studio - A&Ed Team Workshop |
$769.50 |
|
92-04 |
|
20/06/2025 - Facebk *3Tx8Zvufj2 – Advertising Services |
$22.81 |
|
92-05 |
|
21/06/2025 - Facebk *Nuqgqt8Gj2 – Advertising Services |
$36.39 |
|
92-06 |
|
22/06/2025 - Facebk *V93Hkugfj2 – Advertising Services |
$140.00 |
|
92-07 |
|
24/06/2025 - The Good Guys Web Store - Enterprise House Fridge |
$973.00 |
|
92-08 |
|
25/06/2025 - Trybooking*National Growt - NGAA 2025 Congress - 1 Attendee |
$500.50 |
|
92-09 |
|
25/06/2025 - Facebk *G3H2Evgtx2 – Advertising Services |
$233.65 |
|
92-10 |
|
25/06/2025 - Facebk *3Hqa6T4Tx2 – Advertising Services |
$8.79 |
|
92-11 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
92-12 |
|
27/05/2025 - Bunnings - Drill Bit / Rubbish Bin - Maintenance Community Buildings |
$94.02 |
|
92-13 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-14 |
|
30/05/2025 - Barnetts Archite H - Lock And Indicator Set - Maintenance Community Buildings |
$93.26 |
|
92-15 |
|
12/06/2025 - Bunnings - Door Handle X 3 - Maintenance - Community Buildings |
$56.31 |
|
92-16 |
|
13/06/2025 - Bunnings - Offset Necked Bolt / Drill Bit - Maintenance - Community Building |
$17.83 |
|
92-17 |
|
16/06/2025 - The Hire Guys Wangar - Trailer Mount Cherry Picker - Day Hire - Maintenance - Community Building |
$330.00 |
|
92-18 |
|
16/06/2025 - The Hire Guys Wangar - Refund On Hire - Cherry Picker - Maintenance Community Buildings |
-$66.00 |
|
92-19 |
|
17/06/2025 - Bunnings - Weatherproof Tape / Silicone / Grunt Plastic / Storm Sealant - Maintenance - Community Building |
$116.68 |
|
92-20 |
|
19/06/2025 - Bunnings - Knife Stanley |
$35.53 |
|
92-21 |
|
25/06/2025 - Barnetts Archite H - Deadbolt |
$307.87 |
|
92-22 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-23 |
|
27/06/2025 - Bunnings - Weatherproof Tape |
$209.75 |
|
92-24 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-25 |
|
20/06/2025 - Bunnings - Bin Rubbish Willow |
$30.98 |
|
92-26 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-27 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-28 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-29 |
|
27/05/2025 - Officeworks - Signage - Maintenance Community Buildings |
$36.30 |
|
92-30 |
|
27/05/2025 - Bunnings - Sign Adhesive - Maintenance Community Buildings |
$58.36 |
|
92-31 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-32 |
|
05/06/2025 - Bunnings - Concrete Silvercrete -Maintenance - Community Buildings |
$85.20 |
|
92-33 |
|
10/06/2025 - Bunnings - Door Flush Blockboard - Maintenance - Community Buildings |
$237.72 |
|
92-34 |
|
10/06/2025 - Bunnings - Pine / Scfrews / Screws - Maintenance - Community Buildings |
$86.60 |
|
92-35 |
|
12/06/2025 - Bunnings - Bin Rubbish - Maintenance - Community Buildings |
$29.94 |
|
92-36 |
|
17/06/2025 - Bunnings - Door Stop - Maintenance - Community Buildings |
$67.35 |
|
92-37 |
|
27/05/2025 - Bunnings - Knob Set - Maintenance Community Buildings |
$26.50 |
|
92-38 |
|
27/05/2025 - Bunnings - Jigsaw Blades / Holesaw / Sink Mixer - Maintenance Corporate Buildings |
$188.47 |
|
92-39 |
|
27/05/2025 - Bunnings - Sink - Maintenance Corporate Buildings |
$40.00 |
|
92-40 |
|
28/05/2025 - Bunnings - Swing Top Bin / Rivet Sets / Angle Brackets - Maintenance Community Buildings |
$53.61 |
|
92-41 |
|
29/05/2025 - Bunnings - Swing Top Bins / Key Safe - Maintenance Corporate Buildings |
$475.24 |
|
92-42 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-43 |
|
25/06/2025 - Bunnings - Ladder |
$579.48 |
|
92-44 |
|
26/06/2025 - Bunnings - Stand Latch |
$113.73 |
|
92-45 |
|
27/06/2025 - Bunnings - Plywood Marine |
$241.47 |
|
92-46 |
|
26/05/2025 - Bunnings - Powerboards - Maintenance Community Buildings |
$71.25 |
|
92-47 |
|
27/05/2025 - Project Buildings Supplie - OWA Finetta - Maintenance Community Buildings |
$121.96 |
|
92-48 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-49 |
|
30/05/2025 - Ampelite Australia P/L - Freight - Delivery Of 2 Orders - Maintenance Community Buildings |
$132.00 |
|
92-50 |
|
04/06/2025 - Bunnings - Cement Solvent / Trim Floating Floor - Maintenance - Community Buildings |
$22.53 |
|
92-51 |
|
06/06/2025 - Project Buildings Supplie - OWA Finetta - Maintenance -Community Buildings |
$121.96 |
|
92-52 |
|
06/06/2025 - Fielders - Custom Flashing - Maintenance - Community Buildings |
$517.06 |
|
92-53 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-54 |
|
26/05/2025 - Bunnings - Paint / Wipe - Maintenance Community Buildings |
$116.02 |
|
92-55 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-56 |
|
28/05/2025 - Bunnings - Comp Less Mess - Maintenance Community Buildings |
$21.48 |
|
92-57 |
|
06/06/2025 - Bunnings - Paint Dulux - Maintenance - Community Buildings |
$216.13 |
|
92-58 |
|
10/06/2025 - Bunnings – Wash & Wear Paint / Ext Paint - Maintenance - Community Buildings |
$316.36 |
|
92-59 |
|
13/06/2025 - Bunnings - Paint Ext / Methylated Spirits - Maintenance - Community Buildings |
$124.06 |
|
92-60 |
|
18/06/2025 - Valspar Mindarie - Maxi Wash - Maintenance - Community Buildings |
$85.36 |
|
92-61 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-62 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-63 |
|
18/06/2025 - Sydney Tools Pty Ltd - Spanner Sets - Maintenance - Minor Equipment |
$299.00 |
|
92-64 |
|
24/06/2025 - St John Ambulance Aust - First Aid Courses - 4 Attendees |
$730.00 |
|
92-65 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-66 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-67 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-68 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-69 |
|
03/06/2025 - Valspar Mindarie - Paint |
$86.81 |
|
92-70 |
|
05/06/2025 - Bcf Joondalup - Whale Inline Pump - Maintenance - Corporate Buildings |
$84.99 |
|
92-71 |
|
10/06/2025 - Valspar Joondalup - Sandpaper / Brushes / Filling Blade / Wall Repair / Caution Wet Paint /- Maintenance - Corporate Buildings |
$138.40 |
|
92-72 |
|
10/06/2025 - Bunnings - Hand Sander / Caulking Gun / Gap Filler / Paint Scraper / Sign PVC / Plaster Tool / Topping Comp / Drop Sheet / Multi Purp Comp Less - Maintenance - Corporate Buildings |
$146.20 |
|
92-73 |
|
10/06/2025 - Sydney Tools Pty Ltd - Bailey Ladder - Maintenance - Corporate Buildings |
$429.00 |
|
92-74 |
|
12/06/2025 - Bunnings - Paint Exterior - Maintenance - Corporate Buildings |
$78.76 |
|
92-75 |
|
12/06/2025 - Bunnings - Screwdriver / Wrench / Safety Glasses / Scrapper / Dusk Masks / Paint Brush / Sign PVC - Maintenance - Corporate Buildings |
$55.03 |
|
92-76 |
|
18/06/2025 - Valspar Mindarie - Solaguard Ext - Maintenance - Corporate Buildings |
$93.69 |
|
92-77 |
|
24/06/2025 - Bunnings - Sander |
$470.79 |
|
92-78 |
|
25/06/2025 - Autopro Wanneroo - Wire Wheel |
$63.95 |
|
92-79 |
|
26/06/2025 - Bunnings - Spray Paint |
$309.53 |
|
92-80 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-81 |
|
30/06/2025 - Valspar Mindarie - Paint |
$170.72 |
|
92-82 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-83 |
|
06/06/2025 - Pattos Paint Shop - Mask Tape - Maintenance Corporate Building |
$5.36 |
|
92-84 |
|
19/06/2025 - Pattos Paint Shop - Wash Ext - Maintenance - Community Building |
$186.69 |
|
92-85 |
|
19/06/2025 - Pattos Paint Shop - Enviro Start / Fin 500G/250G - Maintenance - Corporate Buildings |
$83.03 |
|
92-86 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-87 |
|
30/06/2025 - Valspar Joondalup - Paint Supplies |
$397.91 |
|
92-88 |
|
12/06/2025 - Bunnings - Pail Round / Bucket / Sponge / Float Plaster / Render Tool / Plaster Tool / Bondcrete / Mortar - Maintenance - Community Buildings |
$144.34 |
|
92-89 |
|
16/06/2025 - Westgyp - Lunar SE |
$331.20 |
|
92-90 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-91 |
|
17/06/2025 - Bunnings - Silicone |
$82.24 |
|
92-92 |
|
29/05/2025 - Bunnings - Bolts & Nuts / Lock Nuts - Maintenance Community Buildings |
$13.22 |
|
92-93 |
|
29/05/2025 - Bunnings - Bolts & Screws / Melamine - Maintenance Community Buildings |
$57.20 |
|
92-94 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-95 |
|
25/06/2025 - Bunnings - 40m2 Coors S-Rib Mannor Red |
$1,133.60 |
|
92-96 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-97 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-98 |
|
26/05/2025 - Bunnings - Bolts / Nuts - Maintenance Community Buildings |
$7.52 |
|
92-99 |
|
26/05/2025 - Bunnings - Door Buffer - Maintenance Corporate Buildings |
$8.65 |
|
92-100 |
|
26/05/2025 - Bunnings - Hinge Screws - Maintenance Community Buildings |
$8.64 |
|
92-101 |
|
26/05/2025 - Barnetts Archite H - Door Furniture - Maintenance Community Buildings |
$175.66 |
|
92-102 |
|
28/05/2025 - Bunnings - Screws / Brackets - Maintenance Corporate Buildings |
$38.37 |
|
92-103 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-104 |
|
29/05/2025 - Sas Locksmithing - Key Cutting - Maintenance Corporate Buildings |
$16.00 |
|
92-105 |
|
03/06/2025 - Bunnings - Storage Insert Ezy Divider Boxes /, Duct Tape - Maintenance - Corporate Buildings |
$40.43 |
|
92-106 |
|
04/06/2025 - Bunnings - Rough Surface Velcro - Maintenance - Corporate Buildings |
$13.10 |
|
92-107 |
|
06/06/2025 - Bunnings - Silicone Roof & Gutter - Maintenance - Corporate Buildings |
$6.99 |
|
92-108 |
|
06/06/2025 - Officeworks - Footrest Angle - Maintenance - Corporate Buildings |
$35.97 |
|
92-109 |
|
09/06/2025 - Bunnings - Toilet Seats - Maintenance - Community Buildings |
$30.75 |
|
92-110 |
|
10/06/2025 - Bunnings - Sikaflex - Maintenance - Corporate Buildings |
$25.13 |
|
92-111 |
|
10/06/2025 - Bunnings - Masking Tape / Selleys Adhesive - Maintenance - Corporate Buildings |
$25.25 |
|
92-112 |
|
16/06/2025 - Barnetts Archite H - Primary Locks - Maintenance - Community Buildings |
$202.60 |
|
92-113 |
|
16/06/2025 - Bunnings - Bubble Wrap / Washers -Maintenance - Corporate Buildings |
$31.88 |
|
92-114 |
|
18/06/2025 - Bunnings - Door Seal |
$16.50 |
|
92-115 |
|
18/06/2025 - Bunnings - Pipe Stormwater |
$27.57 |
|
92-116 |
|
19/06/2025 - Bunnings - Waterproof Tape |
$63.76 |
|
92-117 |
|
19/06/2025 - Bunnings - Storm Sealant |
$19.99 |
|
92-118 |
|
20/06/2025 - Bunnings - Bin Rubbish |
$15.99 |
|
92-119 |
|
20/06/2025 - Bunnings - Tape Waterproof / Tidy Bin |
$97.05 |
|
92-120 |
|
25/06/2025 - Bunnings - Tape Waterproof |
$103.60 |
|
92-121 |
|
25/06/2025 - Bunnings - Mop Squeegie |
$35.94 |
|
92-122 |
|
26/06/2025 - Bunnings - Waterproofing |
$35.97 |
|
92-123 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Chief Bush Fire Control Officer |
|
|
92-124 |
|
17/06/2025 - Super Cheap Auto - Replacement Battery |
$339.00 |
|
92-125 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-126 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Coastal Maintenance |
|
|
92-127 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-128 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community & Place - Events |
|
|
92-129 |
|
28/05/2025 - Red Dot Stores - Materials - Beach To Bush Festival Finale |
$100.36 |
|
92-130 |
|
28/05/2025 - Kmart - Materials - Beach To Bush Festival Finale |
$172.80 |
|
92-131 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-132 |
|
29/05/2025 - Ikea Perth - Item - Beach To Bush Festival Finale |
$20.00 |
|
92-133 |
|
29/05/2025 - The Reject Shop Clar - Materials - Beach To Bush Festival Finale |
$101.60 |
|
92-134 |
|
30/05/2025 - Spotlight Butler - Item - Beach To Bush Festival Finale |
$1.10 |
|
92-135 |
|
30/05/2025 - Kmart - Materials - Beach To Bush Festival Finale |
$12.00 |
|
92-136 |
|
31/05/2025 - Quinns Rocks Fresh I - Beverages - Beach To Bush Festival Finale |
$85.83 |
|
92-137 |
|
25/06/2025 - Canva* I04558-15193360 - Interactive App - Events |
$20.00 |
|
92-138 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-139 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-140 |
|
29/05/2025 - Kmart - Materials - Beach To Bush Festival Finale |
$54.40 |
|
92-141 |
|
29/05/2025 - Kmart - Materials - Beach To Bush Festival Finale |
$139.90 |
|
92-142 |
|
30/05/2025 - Kmart - Materials - Beach To Bush Festival Finale |
$60.90 |
|
92-143 |
|
31/05/2025 - Sq *Perth City Burger Co - Catering - Performers |
$71.00 |
|
92-144 |
|
09/06/2025 - Red Dot Stores - Materials - Beach To Bush Festival Finale |
$65.98 |
|
92-145 |
|
11/06/2025 - Post Wanneroo Post Sho - Registered Post Envelopes - Citizenship Ceremonies |
$52.80 |
|
92-146 |
|
16/06/2025 - Temu.Com - Place Management - Chair Covers - Civic Events |
$148.45 |
|
92-147 |
|
16/06/2025 - The Christmas Ware - Items - Pioneers Lunch |
$113.13 |
|
92-148 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community & Place - Place Management |
|
|
92-149 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-150 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community Development |
|
|
92-151 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-152 |
|
04/06/2025 - Sq *Bloomin Good Succulen - Volunteer Week - Appreciation Morning Tea Gifts - Succulents |
$219.24 |
|
92-153 |
|
27/06/2025 - Coles - Catering Items |
$44.38 |
|
92-154 |
|
27/06/2025 - Sq *Bloomin Good Succulen - Volunteer Week - Appreciation Morning Tea Gifts - Succulents |
$51.76 |
|
92-155 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community History |
|
|
92-156 |
|
26/05/2025 - WA Museum - Reference Book |
$90.00 |
|
92-157 |
|
27/05/2025 - Coles - General Materials - Community Art Program |
$49.60 |
|
92-158 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-159 |
|
09/06/2025 - Coles - Materials Expenses Community Art Programs |
$18.00 |
|
92-160 |
|
09/06/2025 - Kmart - Material Expenses Public Art |
$73.00 |
|
92-161 |
|
09/06/2025 - Bunnings - Material Expenses Public Art |
$74.38 |
|
92-162 |
|
17/06/2025 - Officeworks - Digitisation Of Community History Newspapers Storage Hard Drive |
$216.00 |
|
92-163 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
92-164 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-165 |
|
05/06/2025 - Sq *Six Degrees - Ice-creams - CSEM Team Building Day |
$96.00 |
|
92-166 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-167 |
|
18/06/2025 - Conference Charge - Conference Dinner |
$91.80 |
|
92-168 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-169 |
|
03/06/2025 - Coles Online - Catering |
$128.15 |
|
92-170 |
|
03/06/2025 - Officeworks - Stationery |
$35.73 |
|
92-171 |
|
25/06/2025 - Rydges Canberra Opi - Conference Accommodation |
$678.02 |
|
92-172 |
|
25/06/2025 - Rydges Canberra Opi - Conference Accommodation |
$678.02 |
|
92-173 |
|
26/06/2025 - Reconyx - Covert Sim |
$15.64 |
|
92-174 |
|
26/06/2025 - Downtown Milkbar - Conference Food |
$13.40 |
|
92-175 |
|
26/06/2025 - My Cafe - Conference Food |
$37.96 |
|
92-176 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-177 |
|
27/06/2025 - Rydges Canberra Icp - Conference Dinner |
$12.17 |
|
92-178 |
|
27/06/2025 - Glasshouse Cafe - Conference Food |
$53.23 |
|
92-179 |
|
27/06/2025 - Rydges Canberra Opi - Conference Food |
$96.43 |
|
92-180 |
|
27/06/2025 - Rydges Canberra Opi - Conference Food |
$5.50 |
|
92-181 |
|
27/06/2025 - Act Cabs 0261030882 - Conference Taxi |
$28.14 |
|
92-182 |
|
28/06/2025 - Cabfare Payments - Conference Taxi |
$61.43 |
|
|
|
|
|
|
|
|
Construction Team |
|
|
92-183 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-184 |
|
30/05/2025 - Bunnings - Hardware Purchases |
$218.34 |
|
|
|
|
|
|
|
|
Corporate Strategy & Performance |
|
|
92-185 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-186 |
|
04/06/2025 - Kmart - Coat Hangers - Corporate Uniform Try-On Range |
$40.80 |
|
92-187 |
|
26/06/2025 - Coles - Rolls - Internal Catering |
$15.25 |
|
92-188 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
92-189 |
|
11/06/2025 - Coles - In House Catering Requests - First Responders Meeting. |
$60.09 |
|
92-190 |
|
17/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting |
$47.87 |
|
92-191 |
|
18/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting |
$51.40 |
|
92-192 |
|
18/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting |
$262.75 |
|
92-193 |
|
18/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting |
$15.00 |
|
92-194 |
|
26/05/2025 - Wanneroo Fresh - In House Catering Requests Council - Supper Platter / Load Restraint Training / Roadwise Advisory Group Meeting / School Principal Emergency Forum / Retirement Meeting |
$55.99 |
|
92-195 |
|
27/05/2025 - Coles - In House Catering Requests - Load Restraint Training |
$11.00 |
|
92-196 |
|
28/05/2025 - Coles - In House Catering Requests School - Principal Emergency Forum / Retirement Meeting |
$103.75 |
|
92-197 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-198 |
|
03/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Concept Forum / CPR Training / First Aid Training / Pink Stumps 2025 Volunteers |
$19.70 |
|
92-199 |
|
04/06/2025 - Smp*Wanneroo Bakery - In House Catering Requests - First Aid Training |
$56.42 |
|
92-200 |
|
04/06/2025 - Dan Murphy's - In House Catering Requests - Art Awards |
$351.85 |
|
92-201 |
|
04/06/2025 - Coles - In House Catering Requests - CPR Training / First Aid Training / Pink Stumps 2025 Volunteers |
$179.46 |
|
92-202 |
|
04/06/2025 - Coles - In House Catering Requests - First Aid Training |
$7.00 |
|
92-203 |
|
09/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Microsoft Copilot Training / Disability Access And Inclusion Reference Group Meeting / Briefing / First Responders Meeting |
$31.32 |
|
92-204 |
|
09/06/2025 - Coles - Purchase Of Goods - Various Functions And Events For And When Required |
$160.40 |
|
92-205 |
|
09/06/2025 - Coles - In House Catering Requests - Microsoft Copilot Training / Disability Access And Inclusion Reference Group Meeting / Briefing / First Responders Meeting |
$136.44 |
|
92-206 |
|
10/06/2025 - Coles - Purchase Of Goods - Various Functions And Events For And When Required |
$31.50 |
|
92-207 |
|
11/06/2025 - Aldi Stores - In House Catering Requests - First Responders Meeting |
$18.54 |
|
92-208 |
|
11/06/2025 - Coles - In House Catering Requests - First Responders Meeting |
$66.90 |
|
92-209 |
|
16/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting |
$35.67 |
|
92-210 |
|
16/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting |
$201.95 |
|
92-211 |
|
17/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting |
$97.13 |
|
92-212 |
|
17/06/2025 - Liquorland - Purchase Of Goods - Various Functions For And When Required |
$128.20 |
|
92-213 |
|
28/05/2025 - Smp*Wanneroo Fresh - In House Catering Requests - School Principal Emergency Forum |
$32.22 |
|
92-214 |
|
03/06/2025 - Coles - In House Catering Requests - CPR Training / First Aid Training |
$49.80 |
|
92-215 |
|
23/06/2025 - Coles - In House Catering Requests - Council Meeting / C&P New Starters Meeting / JWEHG / Corporate Induction / Local Gov Challenge Participants / Design Review Panel Meeting / Microsoft Copilot Training |
$186.67 |
|
92-216 |
|
23/06/2025 - Coles - In House Catering Requests - Microsoft Copilot Training |
$27.78 |
|
92-217 |
|
24/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests Council Meeting - Supper Platter, C&P New Starters Mt, JWEHG, Corporate Induction, Local Gov Challenge Participants, Design Review Panel Mtg & Microsoft Copilot Training 24-26 June 2025. |
$43.67 |
|
92-218 |
|
23/06/2025 - Smp*Wanneroo Bakery - In House Catering Requests Bush Fire Advisory Committee Meeting 23 June 2025. |
$66.58 |
|
92-219 |
|
23/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests Bush Fire Advisory Committee Meeting, Microsoft Copilot Training And Council - Supper Platter 23/24 June 2025. |
$31.33 |
|
92-220 |
|
24/06/2025 - Coles - In House Catering Requests - Council Meeting / C&P New Starters Meeting / JWEHG / Corporate Induction / Local Gov Challenge Participants / Design Review Panel Meeting / Microsoft Copilot Training |
$118.85 |
|
92-221 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-222 |
|
30/06/2025 - Coles - Purchase Of Goods - Various Functions For And When Required |
$249.85 |
|
|
|
|
|
|
|
|
Curatorial Services |
|
|
92-223 |
|
26/05/2025 - Paypal - Noongar Picture Dictionary |
$97.05 |
|
92-224 |
|
28/05/2025 - Pro Sub Fee - Eventbrite Monthly Subscription |
$15.00 |
|
92-225 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-226 |
|
05/06/2025 - Coles - Cleaning Wipes / Batteries / Plastic Boxes |
$32.35 |
|
92-227 |
|
09/06/2025 - Warequip Solutions Pty Lt - Clax Standard Office Bundle - Cart And Crates |
$418.00 |
|
92-228 |
|
10/06/2025 - Bunnings Group Ltd - Museum Grade Light Globes |
$55.90 |
|
92-229 |
|
11/06/2025 - Sp Gym Plus - Tree Floor Cushions 18 |
$260.80 |
|
92-230 |
|
16/06/2025 - The WA Museum - Behind Learning & Engagement Training - 2 Attendees |
$20.00 |
|
92-231 |
|
01/06/2025 - Eventbrite Ad Campaign - Eventbrite Ad Campaign - Museum Events NRW |
$102.65 |
|
92-232 |
|
19/06/2025 - The WA Museum - Training - Behind Learning And Engagement |
$10.00 |
|
92-233 |
|
25/06/2025 - The Museums Association - Training Workshops |
$148.48 |
|
92-234 |
|
25/06/2025 - Eb *Seminar 3 People A - Museum Management Online Training - 1 Attendee |
$40.00 |
|
92-235 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-236 |
|
28/06/2025 - Eventbrite Pro Sub - Membership - June |
$15.00 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
92-237 |
|
27/05/2025 - Event And Conference Co P - Cybewest Sunmmit - 1 Attendee |
$771.40 |
|
92-238 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-239 |
|
05/06/2025 - Coles - Morning Tea Items - ATI-Mirage Copilot Training |
$17.05 |
|
92-240 |
|
05/06/2025 - Digicert - Renewal Wildcard Certificate |
$919.58 |
|
92-241 |
|
05/06/2025 - Subway Wanneroo - Catering Lunch Order - ATI-Mirage Copilot Training |
$126.00 |
|
92-242 |
|
06/06/2025 - Sp Iot Store - Smart Cities Order |
$3,630.00 |
|
92-243 |
|
06/06/2025 - APNIC - Annual Membership Fee Based On Resource Holdings |
$1,359.60 |
|
92-244 |
|
03/06/2025 - Webcentral* Entral - W - Domain Renewal - Businesswanneroo.Com.Au |
$59.90 |
|
92-245 |
|
04/06/2025 - Crazydomains - Domain Renewal - Connectwanneroo.Com.Au & Connectwanneroo.Net.Au |
$215.55 |
|
92-246 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-247 |
|
18/06/2025 - Paypal - Yumpu Subscription Paypal Adfree |
$40.21 |
|
92-248 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-249 |
|
30/05/2025 - Typeform, S.L - Subscription |
$93.04 |
|
92-250 |
|
31/05/2025 - Gethomesafe - Get Home Safe Subscription |
$834.15 |
|
92-251 |
|
31/05/2025 - Campaignmonitor - Subscription |
$1,526.77 |
|
92-252 |
|
31/05/2025 - Post Woodvale Lpo - Mail Redirection Extension |
$1,480.00 |
|
92-253 |
|
31/05/2025 - Paypal - Charge Name: Zoom Workplace Business Monthly |
$340.89 |
|
92-254 |
|
19/06/2025 - Paypal - Zoom Workplace Promonthly |
$49.26 |
|
92-255 |
|
02/06/2025 - Fs *Techsmith - Snagit Government Maintenance Renewal |
$92.82 |
|
92-256 |
|
02/06/2025 - Google Cloud S6Vf8N - Google Cloud |
$280.46 |
|
92-257 |
|
02/06/2025 - Rezdy - Redzy Accelerate Plan / Booking Fee / Booking Volume - Direct |
$142.69 |
|
92-258 |
|
24/06/2025 - Freshworks Inc - Freshworks - Pro Monthly Subscription |
$1,328.00 |
|
92-259 |
|
26/06/2025 - Rastogi Holdings Pty Ltd - 2 Epson Receipt Printers |
$738.00 |
|
92-260 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-261 |
|
28/06/2025 - Hoo*Hootsuite Inc - Team 3 Seats - Annual |
$5,266.80 |
|
92-262 |
|
30/06/2025 - Gethomesafe - Typeform, S.L - Subscription |
$91.58 |
|
92-263 |
|
30/06/2025 - Gethomesafe - Get Home Safe Subscription - Period Jul 01 To Jul 31, 2025. Base: Safety & Compliance Prorated Charges June 2025 |
$887.04 |
|
92-264 |
|
01/07/2025 - Campaignmonitor - Subscription |
$1,502.84 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
92-265 |
|
26/05/2025 - Bunnings - Blades / Sealant / Spray Paint - Maintenance 06 / Stanley Knife - Maintenance 04 |
$251.92 |
|
92-266 |
|
26/05/2025 - Bunnings - Hose Connector / Thread Tape - Maintenance 11 / Hose Reel / Cable Ties - Maintenance 03 |
$24.53 |
|
92-267 |
|
26/05/2025 - Totally Workwear Butle - Boots / Uniform / Safety Glasses |
$888.90 |
|
92-268 |
|
26/05/2025 - Bp Clarkson - Unleaded Fuel - Concrete Grinder 94105 |
$29.09 |
|
92-269 |
|
27/05/2025 - Bunnings - Gumboots - Grinding Blade - Maintenance 11 |
$109.99 |
|
92-270 |
|
27/05/2025 - Totally Workwear Butle - Gumboots - Diamond Blade - Maintenance 11 |
$116.90 |
|
92-271 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-272 |
|
29/05/2025 - Caltex Landsdale - Fuel - Concrete Grinder 94105 |
$35.51 |
|
92-273 |
|
29/05/2025 - Bunnings - Level - Sign Pole Installation / Ear Muffs - Funnel / Ratchet Strap - Maintenance 11 |
$56.68 |
|
92-274 |
|
29/05/2025 - Civil Products WA - Wildlife Sign / Convex Traffic Mirror |
$389.40 |
|
92-275 |
|
30/05/2025 - Bunnings - Spray Marker Paint - Maintenance 10 |
$40.25 |
|
92-276 |
|
06/06/2025 - Bunnings - Zip Ties - Maintenance 11 - Hammer / Knife - Maintenance 04 - Mallets - Maintenance 06 - Steel Rods - Sign Polesyellow Caps For Star Pickets As Required |
$161.69 |
|
92-277 |
|
10/06/2025 - Bp Jindalee - Unleaded Fuel - Concrete Grinder 94105 |
$28.81 |
|
92-278 |
|
19/06/2025 - Totally Workwear Butle - Uniform |
$401.70 |
|
92-279 |
|
19/06/2025 - Bunnings - Bolt / Nuts - Sign Poles |
$41.30 |
|
92-280 |
|
24/06/2025 - BP Exp - Fuel - Concrete Grinder 94105 |
$29.76 |
|
92-281 |
|
24/06/2025 - Guardian Tactile Sys - Tactile Indicators - Installation On Selacosa Avenue |
$845.08 |
|
92-282 |
|
24/06/2025 - Guardian Tactile Sys - Primer - Tactile Indicators On Selacosa Avenue |
$49.86 |
|
92-283 |
|
24/06/2025 - Bunnings - Spanners To Adjust Brushes - Maintenance 10 - Sweeper / Ratchet Straps - Maintenance 03 |
$78.43 |
|
92-284 |
|
27/06/2025 - Bunnings - Magnetic Spirit Level - Grab Rail Installation |
$31.98 |
|
92-285 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-286 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-287 |
|
12/06/2025 - Bunnings - New Shovel Broom Plastic Case - Maint 23 |
$177.93 |
|
92-288 |
|
16/06/2025 - Sdii Group Pty Ltd - Granex Trade New Bull Flote / Pole - M9 Truck For Concreting |
$211.20 |
|
92-289 |
|
19/06/2025 - Aldi Stores - Milk - Staff |
$18.02 |
|
92-290 |
|
19/06/2025 - The Rigging Shed - Certex New Shackles - Maintenance 13 Truck |
$44.00 |
|
92-291 |
|
26/06/2025 - Sydney Tools Pty Ltd - Sydney Tools Butler New Grinding Disc - Maintenance Crews |
$356.40 |
|
92-292 |
|
27/06/2025 - Bunnings - Bunnings Pre-Mix Concrete Bags - Maintenance 05 |
$59.82 |
|
92-293 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-294 |
|
27/06/2025 - Totally Workwear Butle - PPE Issue |
$328.20 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
92-295 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-296 |
|
29/05/2025 - Westcoast Suspensions - U-Bolt Stud / U/Bolt Stud Bend / Flat Washer /Deep Nuts |
$202.40 |
|
92-297 |
|
03/06/2025 - Powerhouse Batteries P - Energizer N120 800cca Batteries |
$506.00 |
|
92-298 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-299 |
|
28/05/2025 - Dicandilo Steel City - Flat Bar Steel |
$90.75 |
|
92-300 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-301 |
|
29/05/2025 - Rivnut.Com.Au - Heavy Duty Ratchet Rivnut Tool |
$239.00 |
|
92-302 |
|
29/05/2025 - Vistaprint Australia Pty - Kiss Cut Stickers |
$63.98 |
|
92-303 |
|
30/05/2025 - Morley Mower/1/26 Rudloc - Stihl / Atom Parts - Stock |
$729.88 |
|
92-304 |
|
04/06/2025 - Autopro Wanneroo - 2 Fan Belts |
$40.98 |
|
92-305 |
|
04/06/2025 - L And T Venables Pty Ltd - A36 V Belt |
$12.97 |
|
92-306 |
|
04/06/2025 - Bunnings - Fasteners Over Centre |
$59.28 |
|
92-307 |
|
05/06/2025 - Batteryworldjoondalup - 10W Solar Panel |
$89.90 |
|
92-308 |
|
05/06/2025 - Lukelizo Pty Ltd - Drive Tube |
$117.70 |
|
92-309 |
|
05/06/2025 - Bunnings - Mat Rubber / Sling |
$78.96 |
|
92-310 |
|
13/06/2025 - Master Hose Pty Ltd - Hyd Fittings / Hyd Oil / Hyd Hose / Various Hose Clamps / Ball Valves. |
$420.57 |
|
92-311 |
|
13/06/2025 - Autopro Wanneroo - Acc Socket 20A Surface Mount |
$29.99 |
|
92-312 |
|
13/06/2025 - Morley Mower/1/26 Rudloc - Air Filter |
$96.80 |
|
92-313 |
|
17/06/2025 - T Quip - Spindle |
$206.76 |
|
92-314 |
|
18/06/2025 - Dicandilo Steel City - 8 Wear Plates |
$409.00 |
|
92-315 |
|
19/06/2025 - Toolmart Australia P - Service Order - Repairs To Electric Grinder |
$44.00 |
|
92-316 |
|
19/06/2025 - Toolmart Australia P - Wire Stripper And Crimper |
$33.00 |
|
92-317 |
|
19/06/2025 - Master Hose Pty Ltd - Spiral Wrap |
$72.60 |
|
92-318 |
|
19/06/2025 - Master Hose Pty Ltd - Refunded - Incorrect Item Charged To Order. |
-$21.78 |
|
92-319 |
|
20/06/2025 - Veale Auto Parts - Engine Oil Petrol |
$179.10 |
|
92-320 |
|
27/06/2025 - www.Sprayshop.Com.Au - Oil Tank / Freight |
$134.35 |
|
92-321 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-322 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-323 |
|
10/06/2025 - Repco Banksia Grove - Led Markers |
$34.00 |
|
92-324 |
|
12/06/2025 - Statewide Bearings - Set 47 Taper 8 / 4 Nitrile Seals |
$346.72 |
|
92-325 |
|
12/06/2025 - Martins Trlr Parts - Dust Cap 45Mm Knock In X 6 & Dust Cap 3" Knock In X 3 |
$29.90 |
|
92-326 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-327 |
|
28/05/2025 - GM Taxipay - Pick Up From Truck Centre |
$141.75 |
|
92-328 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-329 |
|
05/06/2025 - Totally Workwear - Uniform Issue |
$597.90 |
|
92-330 |
|
10/06/2025 - Boat City - Pump Jabsco 24 Volt |
$720.00 |
|
92-331 |
|
14/06/2025 - Automotive Brands Gr - Vehicle Globes |
$189.95 |
|
92-332 |
|
24/06/2025 - Sydney Tools Pty Ltd - Impact Socket |
$13.00 |
|
92-333 |
|
24/06/2025 - Sydney Tools Pty Ltd - Tool Purchases |
$52.00 |
|
92-334 |
|
24/06/2025 - Napa - Butane Gas Refill / Heat Shrink Products |
$125.40 |
|
92-335 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-336 |
|
30/06/2025 - Truckline Wangara - Bearing Sets |
$113.91 |
|
92-337 |
|
30/06/2025 - Truckline Wangara - Bearing Set / Seals / Nuts |
$349.78 |
|
92-338 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-339 |
|
13/06/2025 - Sp Rawlinsons - 2025 Bundle - Digital & Hardcopy Rawlinsons Australian Construction Handbook |
$855.00 |
|
92-340 |
|
13/06/2025 - Westcoast Suspensions - Axle U-Bolts - Parks Trailer |
$202.40 |
|
92-341 |
|
16/06/2025 - TAF Whitfords - Retirement Gift - Former Employee |
$399.98 |
|
92-342 |
|
19/06/2025 - Ergolink - Office Chair - Manager Fleet Services |
$478.00 |
|
92-343 |
|
20/06/2025 - Unicorntransportequi - Tray Hinges - Ford Ranger |
$214.69 |
|
92-344 |
|
20/06/2025 - Sp Quad Lock Au - Quad Lock Mobile Phone Holders - Engineering Maintenance Vehicles |
$531.84 |
|
92-345 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Gallery Curator - Cultural Exhibitions |
|
|
92-346 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-347 |
|
04/06/2025 - Officeworks - Sticky Labels / Red Dots - Art Awards |
$16.80 |
|
92-348 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Health Services |
|
|
92-349 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-350 |
|
18/06/2025 - Lasertoolspecialist.Co - 3M 5 Section Aluminium Staff Staves For Laser Level Dumpy Level |
$295.00 |
|
92-351 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-352 |
|
27/06/2025 - Amazon Au - Officemate Portable Clipboard Storage Case |
$254.95 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
92-353 |
|
18/06/2025 - Modern Teaching Aids - Puzzles / Toys - Museum Playspace |
$312.93 |
|
92-354 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-355 |
|
28/05/2025 - Yaali Collective - Aboriginal Weaving Game - Wanneroo Museum |
$139.85 |
|
92-356 |
|
06/06/2025 - Etsy.Com*Sassandspunkstyl - Bee Hive Game - Museum Playspace |
$50.40 |
|
92-357 |
|
10/06/2025 - The Nile A4Wt-Xlr6 - Books / Toys - Museum Playspace |
$199.14 |
|
92-358 |
|
13/06/2025 - Mitre 10 - Box Replacements - The Technology Museum In A Box Heritage Education Program |
$278.00 |
|
92-359 |
|
13/06/2025 - Amazon Marketplace Au - Kid Torches - Neurodiversity Project Sensory Bags Wanneroo Museum |
$37.96 |
|
92-360 |
|
13/06/2025 - Amazon Marketplace Au - Leather Coin Pouch - Cockman House Education Program |
$49.63 |
|
92-361 |
|
13/06/2025 - Amznprimeau Membership - Amazon Prime Free Shipping - Heritage Education Purchases |
$9.99 |
|
92-362 |
|
20/06/2025 - Kim Cademy Training - Kids In Museum Training Course - Heritage Education - Babies In Museums' |
$66.30 |
|
92-363 |
|
29/05/2025 - Red Dot Stores - Paper Bags - Promo Materials - Heritage Education Teacher Professional Workshop / Stickers - Wanneroo Museum |
$57.84 |
|
92-364 |
|
19/06/2025 - Sp Casaregalo - Shipping Refund |
-$13.00 |
|
92-365 |
|
20/06/2025 - Slimline Warehouse - Frames - Activity Signage - Heritage House Education Program - Cockman House |
$360.87 |
|
92-366 |
|
20/06/2025 - Sp Koori Curriculum - Embedding Aboriginal Perspectives Koori Curriculum Webinar - Heritage Education |
$85.00 |
|
92-367 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-368 |
|
27/06/2025 - Optimalprint - Historical Images Printed On Corflute - Museum In A Box Resources |
$179.79 |
|
|
|
|
|
|
|
|
Irrigation Maintenance |
|
|
92-369 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-370 |
|
30/05/2025 - Bunnings - Tools Replacement |
$580.59 |
|
92-371 |
|
31/05/2025 - Bunnings - Tools Replacement |
$30.38 |
|
92-372 |
|
10/06/2025 - Bunnings - Glue - Adhering Synthetic Grass To Valve Box Lids |
$135.96 |
|
92-373 |
|
10/06/2025 - Boya Equipment Pty L - Equipment - Spraying Irrigation, Dosing And Lighting Cabinets |
$115.86 |
|
92-374 |
|
10/06/2025 - Officeworks - Tablet Charging Devices |
$405.96 |
|
92-375 |
|
17/06/2025 - Bunnings - Tools Replacement |
$122.19 |
|
92-376 |
|
17/06/2025 - Supa Safety Shop - Tools Replacement |
$41.50 |
|
92-377 |
|
17/06/2025 - Healthlink Pharmacy - Tools Replacement |
$6.00 |
|
92-378 |
|
17/06/2025 - Bunnings - Tools Replacement |
$50.82 |
|
92-379 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
92-380 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-381 |
|
05/06/2025 - Bunnings - Rubbish Bins |
$199.60 |
|
92-382 |
|
11/06/2025 - Darch Pizza House - Pizzas - End Of Autumn Season |
$142.11 |
|
92-383 |
|
11/06/2025 - Darch Pizza House - Pizzas - End Of Autumn Season |
$246.95 |
|
92-384 |
|
12/06/2025 - Darch Pizza House - End Of Season Food Autumn |
$142.11 |
|
92-385 |
|
12/06/2025 - Darch Pizza House - End Of Season Food - Autumn Competitions |
$142.11 |
|
92-386 |
|
02/06/2025 - Facebk *B46Mqpqn42 - Advertising |
$331.63 |
|
92-387 |
|
19/06/2025 - Bunnings - Cable Ties - Soccer Goals |
$14.45 |
|
92-388 |
|
23/06/2025 - 7 Eleven Darch - Ice - Injuries |
$10.00 |
|
92-389 |
|
26/06/2025 - Acebo *Fcaq4Qyn42 - Advertising |
$750.00 |
|
92-390 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-391 |
|
23/06/2025 - Coles Online - End Of Season Food - Autumn Competitions |
$584.20 |
|
92-392 |
|
27/06/2025 - Darch Supa IGA - Paper Plates / Gloves |
$15.00 |
|
92-393 |
|
27/06/2025 - Darch Supa IGA - Serviettes |
$1.90 |
|
|
|
|
|
|
|
|
Leasing & Land |
|
|
92-394 |
|
17/06/2025 - DWER - Water - Service Station & Commercial Building |
$44.00 |
|
92-395 |
|
06/06/2025 - Deft Strata - Strata Mindarie Medical Centre – Child & Adolescent Health Services Lease - Quinns Rocks Child Health |
$1,372.11 |
|
92-396 |
|
03/06/2025 - Asic - Financial Assessment |
$10.00 |
|
92-397 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Library Services |
|
|
92-398 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-399 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-400 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-401 |
|
25/06/2025 - Two Rocks IGA - Milk / Biscuits |
$10.03 |
|
92-402 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-403 |
|
28/05/2025 - Pro Sub Fee - Library Programs - Event Platform |
$15.00 |
|
92-404 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-405 |
|
28/05/2025 - Camerahouse Online - Library Projects - Scanner - Customer Use |
$1,599.00 |
|
92-406 |
|
04/06/2025 - Sp CBCA Merchandise - Library Projects - CBW Merchandise - Customer Use |
$1,053.99 |
|
92-407 |
|
09/06/2025 - Officeworks - Library Projects - Sale Products - Customer Use |
$556.00 |
|
92-408 |
|
10/06/2025 - Tapping Fuel - Library Projects - Materials Mindful Art Grant Program - CoW Contribution |
$64.95 |
|
92-409 |
|
11/06/2025 - National Pen - Library Projects - Printing Of Merchandise - Customer Use |
$3,747.42 |
|
92-410 |
|
12/06/2025 - Twinkl 12241656 - Library Projects - Resource Platform - Customer Use |
$18.99 |
|
92-411 |
|
17/06/2025 - 3 Monkeys Audiovisual - Library Projects - Repair Of AV Board |
$264.00 |
|
92-412 |
|
24/06/2025 - Coles - Library Programs - Mindful Art Grant - Catering - CoW Contribution |
$24.50 |
|
92-413 |
|
24/06/2025 - Sq *Epic Catering Service - Library Programs - Catering |
$627.00 |
|
92-414 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-415 |
|
28/06/2025 - Eventbrite Pro Sub - Library Programs - Event Platform |
$15.00 |
|
92-416 |
|
28/06/2025 - Dymocks Joondalup - Library Programs - Author Talk - Materials |
$49.99 |
|
92-417 |
|
28/06/2025 - Woolworths - Library Programs - Catering - Customer Use |
$29.90 |
|
92-418 |
|
27/05/2025 - Sunshine Books - Beginner Readers Collection |
$1,234.30 |
|
92-419 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-420 |
|
05/06/2025 - Post Wanneroo Post Sho - Museums - Postage For Returning Item To Civica |
$23.35 |
|
92-421 |
|
07/06/2025 - Spotlight Innaloo - Materials - School Holidays Activities |
$97.00 |
|
92-422 |
|
18/06/2025 - Big W - Materials - School Holiday Activities |
$13.80 |
|
92-423 |
|
19/06/2025 - Coles - Playdoh Materials - IAAP |
$12.10 |
|
92-424 |
|
21/06/2025 - wwc-Communities - Working With Children Check |
$87.00 |
|
92-425 |
|
21/06/2025 - Big W/Hepburn Ave & Wanne - Materials - School Holiday Activities |
$16.40 |
|
92-426 |
|
23/06/2025 - Educatingkids - Kinetic Sand - IAAP |
$111.25 |
|
92-427 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-428 |
|
24/05/2025 - Coles - Library Services - Staff Milk |
$4.35 |
|
92-429 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-430 |
|
09/06/2025 - Bunnings Group Ltd - Library Services - General Material - Safety Tape |
$17.68 |
|
92-431 |
|
09/06/2025 - Post Clarkson Post Sho - Library Services - Volunteer Working With Children’s Check - Program Support |
$11.00 |
|
92-432 |
|
10/06/2025 - Brewed Awakening Enterpri - Library Services - Catering - Mindful Art Program – Sandwiches / Cakes |
$239.00 |
|
92-433 |
|
13/06/2025 - Coles - Library Program Presenter Gift |
$12.95 |
|
92-434 |
|
13/06/2025 - Kmart - Program Supplies - Storage Tubs |
$13.50 |
|
92-435 |
|
25/06/2025 - JBB Hi Fi Ocean Keys - Library Services - Replacement Of Broken Microwave - Staff Kitchen |
$219.00 |
|
92-436 |
|
27/06/2025 - The Good Guys Web Store - Library Services - Replacement Of Broken Coffee Machine |
$214.00 |
|
92-437 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-438 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-439 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-440 |
|
28/05/2025 - Two Rocks IGA - Milk |
$3.99 |
|
92-441 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-442 |
|
05/06/2025 - Two Rocks IGA - IAAP |
$14.57 |
|
92-443 |
|
05/06/2025 - Two Rocks IGA - Milk |
$3.10 |
|
92-444 |
|
05/06/2025 - Paypal - IAAP |
$91.84 |
|
92-445 |
|
17/06/2025 - Two Rocks IGA - Milk |
$3.99 |
|
92-446 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-447 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-448 |
|
31/05/2025 - Lams Oriental Superm - Materials - IAAP |
$10.39 |
|
92-449 |
|
04/06/2025 - Lams Oriental Superm - Milk - Staff |
$2.99 |
|
92-450 |
|
09/06/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
92-451 |
|
14/06/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
92-452 |
|
19/06/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
92-453 |
|
23/06/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
92-454 |
|
26/06/2025 - Summerfield News Lotto - The West Newspaper |
$2.50 |
|
92-455 |
|
27/06/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
92-456 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-457 |
|
28/06/2025 - Summerfield Variety - Battery - Cockatoos Event |
$3.00 |
|
92-458 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-459 |
|
20/06/2025 - Sp Indigenousresources - Rug - Junior Area Yanchep Library |
$577.45 |
|
92-460 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-461 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-462 |
|
16/06/2025 - Officeworks - Disc Drive - Checking Library Media Stock |
$89.00 |
|
92-463 |
|
19/06/2025 - Post Wanneroo Post Sho - Working With Children Check |
$87.00 |
|
92-464 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-465 |
|
26/05/2025 - Amazon Au - Library Book Stock |
$116.71 |
|
92-466 |
|
27/05/2025 - Sunshine Books - Library Book Stock |
$1,714.30 |
|
92-467 |
|
27/05/2025 - Dymocks Online - Library Book Club Kits |
$349.89 |
|
92-468 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-469 |
|
06/06/2025 - Dymocks Online - Library Book Stock |
$712.66 |
|
92-470 |
|
11/06/2025 - Phonics Australia - Library Book Stock |
$1,589.74 |
|
92-471 |
|
11/06/2025 - Dymocks Online - Library Book Stock |
$1,001.15 |
|
92-472 |
|
12/06/2025 - Dymocks Online - Refund - Unable To Supply |
-$107.96 |
|
92-473 |
|
13/06/2025 - News Pty Limited - Australian Newspaper Annual Subscription - Clarkson Library |
$728.00 |
|
92-474 |
|
13/06/2025 - News Pty Limited - Australian Newspaper Subscription - Wanneroo Library |
$88.00 |
|
92-475 |
|
16/06/2025 - Amazon Marketplace Au - Library Book Stock |
$59.29 |
|
92-476 |
|
17/06/2025 - Amazon Marketplace Au - Library Book Stock |
$37.24 |
|
92-477 |
|
17/06/2025 - Amazon Marketplace Au - Library Book Stock |
$51.09 |
|
92-478 |
|
17/06/2025 - Paymate*Spun - Spydus User Group Network (Spun) Annual Membership |
$200.00 |
|
92-479 |
|
23/06/2025 - Dymocks Online - Refund - Out Of Stock Item |
-$29.98 |
|
92-480 |
|
23/06/2025 - Amazon Marketplace Au - Library Book Stock |
$48.94 |
|
92-481 |
|
24/06/2025 - Amazon Au - Library Book Stock |
$46.10 |
|
92-482 |
|
26/06/2025 - Amazon Au - Library Book Stock |
$61.54 |
|
92-483 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-484 |
|
18/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$13.16 |
|
92-485 |
|
18/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$21.46 |
|
92-486 |
|
27/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.95 |
|
92-487 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-488 |
|
28/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$21.46 |
|
92-489 |
|
05/06/2025 - Coles - Staff Milk |
$4.35 |
|
92-490 |
|
05/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$94.71 |
|
92-491 |
|
05/06/2025 - Coles - IAAP Program Supplies Playdough Ingredients |
$7.50 |
|
92-492 |
|
06/06/2025 - Kmart - IAAP Program Supplies - Dress-Up Clothes Rack |
$22.00 |
|
92-493 |
|
06/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$14.65 |
|
92-494 |
|
17/06/2025 - Coles - Staff Milk |
$4.35 |
|
92-495 |
|
10/06/2025 - Newsxpress Ocean Keys - The West Australian Newspaper - Patrons Use |
$2.50 |
|
92-496 |
|
14/06/2025 - Spotlight - Fabric Scissors - Supplies - Library Programs |
$72.00 |
|
92-497 |
|
16/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$21.46 |
|
92-498 |
|
16/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$21.46 |
|
92-499 |
|
09/06/2025 - Coles - Staff Milk |
$4.35 |
|
92-500 |
|
18/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
92-501 |
|
19/06/2025 - Coles - IAAP Supplies - Playdough Ingredient |
$4.00 |
|
92-502 |
|
20/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
92-503 |
|
31/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$25.38 |
|
92-504 |
|
30/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
92-505 |
|
30/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$25.38 |
|
92-506 |
|
31/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
92-507 |
|
20/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
92-508 |
|
23/06/2025 - Coles - Staff Milk |
$4.35 |
|
92-509 |
|
25/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$29.30 |
|
92-510 |
|
26/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
92-511 |
|
26/06/2025 - Coles - IAAP Playdough Supplies |
$6.00 |
|
92-512 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-513 |
|
27/06/2025 - Coles - Staff Milk |
$4.35 |
|
92-514 |
|
27/06/2025 - Kmart - IAAP Program Resource - Toy Cars / Puzzle |
$15.00 |
|
92-515 |
|
27/06/2025 - Sq *Ocean Keys - IAAP Program Resource - Crochet Bees |
$12.23 |
|
92-516 |
|
28/06/2025 - My Post Business/Post - Interlibrary Loans Postage |
$14.65 |
|
92-517 |
|
28/05/2025 - Lams Oriental Superm - Milk |
$3.69 |
|
92-518 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-519 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Media & Communications Services |
|
|
92-520 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-521 |
|
04/06/2025 - Udemy - Training Course |
$39.98 |
|
92-522 |
|
04/06/2025 - The Design Conference - Training Course |
$99.00 |
|
92-523 |
|
04/06/2025 - Australian Marketing - Training Course |
$1,497.00 |
|
92-524 |
|
04/06/2025 - Udemy - Training Course |
$24.99 |
|
92-525 |
|
05/06/2025 - Udemy - Training Course |
$39.98 |
|
92-526 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-527 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-528 |
|
03/06/2025 - Fairfax Subscriptions - Media Advertising - WA Today |
$21.49 |
|
92-529 |
|
25/06/2025 - Facebk *Amxletqbe2 - Advertising |
$1,375.00 |
|
92-530 |
|
26/06/2025 - Hoyts Store - Sponsorships - Hoyts Mini Mayor |
$45.00 |
|
92-531 |
|
26/06/2025 - Facebk *H2Hmftgbe2 - Advertising Services |
$5.16 |
|
92-532 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-533 |
|
28/06/2025 - Teamviewer Pty Ltd. - Software Maintenance / Support & Licence Expenses |
$694.80 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
92-534 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-535 |
|
24/06/2025 - Work Clobber - Work Shirts / Pants / Steel-Cap Shoes |
$441.12 |
|
92-536 |
|
24/06/2025 - Bunnings - Potting Mix - CEO's Pot Plants / Trailer Net Hooks - Vehicle 95758 |
$29.39 |
|
92-537 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Parks Maintenance |
|
|
92-538 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-539 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-540 |
|
11/06/2025 - Woolworths/Joondalup & Ch - Community Planting Morning Tea |
$28.24 |
|
92-541 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Parks Operations |
|
|
92-542 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-543 |
|
17/06/2025 - Bunnings - Chains For The Portable Soccer Goals |
$50.02 |
|
92-544 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-545 |
|
27/05/2025 - Bunnings - Potting Mix - Civic Centre / Ant Sand - Salitage |
$159.96 |
|
92-546 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-547 |
|
28/05/2025 - Work Clobber - High Viz Jacket |
$46.80 |
|
92-548 |
|
28/05/2025 - Bunnings - Ant Bait Sand - Da Vinci Park |
$98.88 |
|
92-549 |
|
30/05/2025 - Work Clobber - Work Pants / Shoes |
$283.50 |
|
92-550 |
|
04/06/2025 - Bunnings - 2 Rake Spreaders / Garden Rake |
$143.85 |
|
92-551 |
|
13/06/2025 - Bunnings - Ratchet / Socket / 2 Drink Bottles |
$82.38 |
|
92-552 |
|
25/06/2025 - Bunnings - Pluming Parts - Water Tank |
$21.93 |
|
92-553 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
92-554 |
|
27/05/2025 - Cafe Elixir - Reward And Recognition Vouchers |
$910.89 |
|
92-555 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-556 |
|
11/06/2025 - Kmart - Reward And Recognition Vouchers |
$100.00 |
|
92-557 |
|
11/06/2025 - Kmart - Reward And Recognition Vouchers |
$100.00 |
|
92-558 |
|
11/06/2025 - Kmart - Reward And Recognition Vouchers |
$100.00 |
|
92-559 |
|
11/06/2025 - Kmart - Reward And Recognition Vouchers |
$100.00 |
|
92-560 |
|
17/06/2025 - Https://Scribe.How/B - Scribe Subscription |
$1,106.08 |
|
92-561 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Preventative Engineering Maintenance |
|
|
92-562 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-563 |
|
11/06/2025 - RSEA Pty Ltd - PPE - Safety Training |
$572.22 |
|
92-564 |
|
12/06/2025 - Sp Quad Lock Au - Rugged Phone Cases |
$424.88 |
|
92-565 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-566 |
|
30/06/2025 - Officeworks - Office Furniture - Preventative Maintenance Staff |
$209.00 |
|
|
|
|
|
|
|
|
Surveys |
|
|
92-567 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-568 |
|
24/06/2025 - Geodetic Supply And Repai - Pin Tags |
$196.35 |
|
92-569 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Traffic Services |
|
|
92-570 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-571 |
|
05/06/2025 - Lindan Pty Ltd - Work Pants |
$135.30 |
|
92-572 |
|
24/06/2025 - Bunnings - Stanley Knife Blades / Gas Cylinder / Marker Pen - Road Counter Works |
$38.54 |
|
92-573 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
92-574 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-575 |
|
05/06/2025 - Nutrien Ag Solutions - Bucket Of U Nails - Conservation Fencing Repairs |
$135.63 |
|
92-576 |
|
05/06/2025 - Bunnings - Gloves - Community Planting Event |
$70.10 |
|
92-577 |
|
05/06/2025 - Woolworths - Woolworths - Catering Expense - Community Planting Event - Milk |
$15.60 |
|
92-578 |
|
12/06/2025 - Bunnings Group Ltd - Hand Trowels - Community Planting Event |
$178.50 |
|
92-579 |
|
13/06/2025 - Bunnings - Bolts - Landsdale Park Gate |
$11.26 |
|
92-580 |
|
13/06/2025 - Nutrien Ag Solutions - Rails - Conservation Fencing Repairs |
$377.19 |
|
92-581 |
|
16/06/2025 - Bunnings - Chain / Drill Bits |
$138.99 |
|
92-582 |
|
18/06/2025 - Nutrien Ag Solutions - Guns - New Spray Rigs |
$458.96 |
|
92-583 |
|
19/06/2025 - Bunnings - Fencing Materials - Tree Removal |
$61.78 |
|
92-584 |
|
20/06/2025 - St John Ambulance Aust - First Aid Course - 1 Attendee |
$180.00 |
|
92-585 |
|
24/06/2025 - Repco - Vehicle Side Access Step - 95548 |
$86.00 |
|
92-586 |
|
25/06/2025 - Bp Greenwood Nth - Fuel Payment - New Spray Rig As Fuel Card Was Not Working Yet |
$6.04 |
|
92-587 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
92-588 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-589 |
|
03/06/2025 - Exercisesof - Xercise Software |
$441.87 |
|
92-590 |
|
04/06/2025 - Spotlight Pty Ltd - EoFY Balloons |
$10.00 |
|
92-591 |
|
06/06/2025 - Kmart - Retail Coat Hangers / Storage |
$51.25 |
|
92-592 |
|
06/06/2025 - Red Dot Stores - EoFY Balloons |
$5.98 |
|
92-593 |
|
11/06/2025 - Kmart - Tuff Tray - Creche |
$39.00 |
|
92-594 |
|
12/06/2025 - St John Ambulance Aust - 1st Aid - 1 Attendee |
$132.00 |
|
92-595 |
|
13/06/2025 - Kmart - Creche Tuff Tray Faulty |
-$29.00 |
|
92-596 |
|
19/06/2025 - Coles - Creche Playdoh Craft |
$4.20 |
|
92-597 |
|
19/06/2025 - Kmart - Refund Of Creche Tuff Table Postage |
-$10.00 |
|
92-598 |
|
03/06/2025 - Twilio Sendgrid - Envibe Email Credits Per Month |
$141.31 |
|
92-599 |
|
24/06/2025 - Coles Online - Staff Room Supplies |
$74.10 |
|
92-600 |
|
25/06/2025 - Kmart - Creche Toys |
$156.50 |
|
92-601 |
|
24/06/2025 - Kmart - Creche Toys |
$60.00 |
|
92-602 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-603 |
|
27/06/2025 - Kmart - Admin Office Supplies |
$38.50 |
|
92-604 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-605 |
|
03/06/2025 - Kmart - Storage For Uniforms |
$54.00 |
|
92-606 |
|
12/06/2025 - RLSSWA - Swimming Teacher License Renewal |
$22.00 |
|
92-607 |
|
20/06/2025 - Coles - Catering Items - Participants In The Dolphin Olympics Event |
$62.80 |
|
92-608 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
92-609 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-610 |
|
05/06/2025 - Bp Greenwood Nth - Fuel - Wangara Pond Pump |
$29.87 |
|
92-611 |
|
06/06/2025 - Bunnings - Batteries / Hand Held Torch - Waste Vehicles |
$327.87 |
|
92-612 |
|
10/06/2025 - Officeworks - Office Supplies |
$126.14 |
|
92-613 |
|
10/06/2025 - Sp Fabpatch - Additional Patches Workshop Materials |
$973.18 |
|
92-614 |
|
13/06/2025 - Loop Global Pty Ltd - Uniform Rebranding Trial |
$280.50 |
|
92-615 |
|
18/06/2025 - Coles Online - Drinks |
$102.50 |
|
92-616 |
|
18/06/2025 - Dominos Wanneroo - Pizza |
$352.70 |
|
92-617 |
|
20/06/2025 - Bunnings - Replacement Blades - After Hours Reciprocating Saw |
$59.11 |
|
92-618 |
|
27/05/2025 - Bunnings Group Ltd - Equipment Storage |
$227.44 |
|
92-619 |
|
27/05/2025 - Super Cheap Auto - Equipment |
$46.98 |
|
92-620 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-621 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-622 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-623 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-624 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-625 |
|
27/06/2025 - Mall Managers WA Pty - Venue Hire - Community Workshop |
$222.86 |
|
92-626 |
|
27/06/2025 - Officeworks - Display Folders |
$21.38 |
|
92-627 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-628 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-629 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-630 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
92-631 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-632 |
|
11/06/2025 - Woolworths - Food - Outreach Term 2 |
$169.80 |
|
92-633 |
|
13/06/2025 - Coles Online - Food - Outreach Term 2 |
$86.50 |
|
92-634 |
|
13/06/2025 - Kmart - Materials - Outreach- Term 2 |
$100.00 |
|
92-635 |
|
13/06/2025 - Kmart - Materials - Outreach- Term 2 |
$296.50 |
|
92-636 |
|
19/06/2025 - Coles - Food - Outreach Term 2 |
$23.14 |
|
92-637 |
|
23/06/2025 - Coles - Food - Workshop 7 |
$80.00 |
|
92-638 |
|
23/06/2025 - Woolworths - Food - Outreach |
$39.25 |
|
92-639 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-640 |
|
23/05/2025 - Coles Online - Food - Drop-In - Hainsworth Youth Centre |
$143.92 |
|
92-641 |
|
27/05/2025 - Woolworths Online - Refund - Yanchep Youth Centre - Term 2 - Drop-In |
-$16.05 |
|
92-642 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-643 |
|
03/06/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In |
$67.10 |
|
92-644 |
|
03/06/2025 - Woolworths Online - Materials - Yanchep Youth Centre - Term 2 - Drop-In |
$14.50 |
|
92-645 |
|
10/06/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In |
$76.35 |
|
92-646 |
|
17/06/2025 - Coles - Yanchep Youth Centre - Term 2 - Drop-In |
$55.65 |
|
92-647 |
|
17/06/2025 - Kmart - Materials - Yanchep Youth Centre - Drop-In - Term 2 |
$69.00 |
|
92-648 |
|
18/06/2025 - Coles - Materials - Wanneroo Youth Centre - Term 2 - Drop-In |
$22.80 |
|
92-649 |
|
24/06/2025 - Coles Online - Drop-In - Hainsworth Youth Centre |
$228.25 |
|
92-650 |
|
24/06/2025 - Woolworths Online - Yanchep Youth Centre - Term 2 - Drop-In |
$96.48 |
|
92-651 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-652 |
|
18/06/2025 - Kmart - Material - Clarkson Youth Centre - Drop-In |
$22.00 |
|
92-653 |
|
18/06/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In |
$98.65 |
|
92-654 |
|
18/06/2025 - Officeworks - Material - Mindarie Health Expo - Activity Material |
$19.96 |
|
92-655 |
|
28/05/2025 - Kmart - Material - Clarkson Youth Centre - Drop-In |
$54.00 |
|
92-656 |
|
28/05/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In |
$83.15 |
|
92-657 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-658 |
|
04/06/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In |
$88.55 |
|
92-659 |
|
05/06/2025 - Kmart - Material - Clarkson Youth Centre - Drop-In |
$21.20 |
|
92-660 |
|
05/06/2025 - Coles - Material - Clarkson Youth Centre - Drop-In |
$8.45 |
|
92-661 |
|
11/06/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In |
$74.90 |
|
92-662 |
|
12/06/2025 - Coles - Food - Clarkson Youth Centre - Drop-In |
$22.13 |
|
92-663 |
|
30/05/2025 - Coles - Food - Coles - Outreach Term 2 |
$92.60 |
|
92-664 |
|
30/05/2025 - Woolworths - Food - Clarkson Youth Centre - Drop-In |
$21.65 |
|
92-665 |
|
25/06/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In |
$61.48 |
|
92-666 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-667 |
|
28/05/2025 - Sp So Catering Au - Community Development Day - Catering |
$797.50 |
|
92-668 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-669 |
|
04/06/2025 - Coles Online - Community Development Day - Food |
$258.68 |
|
92-670 |
|
09/06/2025 - Woolworths - Community Development Team Building Day |
$148.50 |
|
92-671 |
|
09/06/2025 - Coles - Community Development Day - Food |
$8.00 |
|
92-672 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-673 |
|
28/05/2025 - Coles - Food - Outreach |
$80.70 |
|
92-674 |
|
28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
92-675 |
|
04/06/2025 - Officeworks - Materials - WYC - Term 2 |
$356.09 |
|
92-676 |
|
04/06/2025 - Coles - Food - Term 2 - WYC Drop-In |
$16.55 |
|
92-677 |
|
05/06/2025 - Kmart - Materials - WYC - Term 2 |
$722.00 |
|
92-678 |
|
06/06/2025 - Kmart - Materials - Refund |
-$112.00 |
|
92-679 |
|
08/06/2025 - Kmart - Materials - Refund |
-$12.00 |
|
92-680 |
|
27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Total - NAB |
$106,213.43 |
|
|
|
|
|
|
CANCELLED PAYMENTS - PREVIOUS PERIOD |
|||
|
122761 |
21.02.2022 |
Neverfail Springwater Limited |
-$44.25 |
|
122871 |
15.03.2022 |
Rebecca Maloney |
-$15.60 |
|
123044 |
04.05.2022 |
Lenuta Botofan |
-$456.59 |
|
123064 |
09.05.2022 |
Clinton Roth |
-$65.60 |
|
123065 |
09.05.2022 |
Kashif Nadeem |
-$11.60 |
|
123066 |
09.05.2022 |
Edward Dunn |
-$11.60 |
|
121720 |
15.06.2021 |
Sarah Le |
-$100.00 |
|
121731 |
15.06.2021 |
Poya Omeedzadeh |
-$127.90 |
|
121735 |
15.06.2021 |
Kayla Andela Oliver |
-$100.00 |
|
121742 |
15.06.2021 |
Laljikumar Dholariya |
-$64.20 |
|
121758 |
22.06.2021 |
Svein Van Oyen |
-$36.00 |
|
121774 |
22.06.2021 |
Sarah Le |
-$26.80 |
|
121811 |
29.06.2021 |
Wadjak Northside Aboriginal Community (Aboriginal Corporation) |
-$550.00 |
|
121835 |
29.06.2021 |
Rhys Bowen |
-$74.40 |
|
120273 |
20.10.2020 |
Sean Rowe |
-$73.10 |
|
120066 |
08.09.2020 |
Jon Denaro |
-$297.00 |
|
119924 |
11.08.2020 |
Mr Joshua Miller |
-$87.00 |
|
123120 |
03.06.2022 |
David Conder |
-$26.00 |
|
123130 |
03.06.2022 |
L J Hooker |
-$377.48 |
|
123147 |
03.06.2022 |
Mills Group WA |
-$117.88 |
|
123149 |
03.06.2022 |
Envisioned Builds Pty Ltd |
-$2,000.00 |
|
123183 |
21.06.2022 |
Naya Alrowaimi |
-$44.00 |
|
121252 |
30.03.2021 |
Stephen Zande |
-$61.65 |
|
121161 |
08.03.2021 |
Rhys Anthony De Courcy Walters |
-$275.00 |
|
121000 |
26.01.2021 |
Equatoria Community In WA Incorporated |
-$100.00 |
|
120277 |
20.10.2020 |
Rebecca Beech |
-$100.00 |
|
120403 |
03.11.2020 |
The Trustee for The Antonelli Property Trust T/A Novus Homes |
-$2,000.00 |
|
120422 |
10.11.2020 |
Perth Concrete Pools |
-$156.65 |
|
120766 |
24.11.2020 |
Samantha Beck |
-$74.40 |
|
120948 |
05.01.2021 |
Perth Piano And Pool Table Movers |
-$190.00 |
|
121571 |
18.05.2021 |
Quinns Rock Senior Cricket Club |
-$850.00 |
|
121613 |
25.05.2021 |
Fratelli Homes WA |
-$1,206.32 |
|
123210 |
11.07.2022 |
Northern Corridor Developments Pty Ltd |
-$190.74 |
|
123230 |
11.07.2022 |
Rogelio Revelo |
-$122.00 |
|
123217 |
11.07.2022 |
Paula Williams |
-$87.60 |
|
123229 |
11.07.2022 |
Jake Brady |
-$61.65 |
|
123291 |
25.07.2022 |
Liam Price |
-$61.65 |
|
125166 |
28.07.2025 |
Green Options |
-$26,192.67 |
|
125167 |
28.07.2025 |
Green Options |
-$3,701.46 |
|
46197 |
28.07.2025 |
Valerie Denton |
-$71.90 |
|
|
|
|
|
|
|
|
Total - Cancelled |
-$40,210.69 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 9 |
|
|
|
|
Ecoscape - Annual Review 2025 |
$825.00 |
|
|
|
|
|
|
|
|
Total - TPS |
$825.00 |
|
|
|
|
|
|
MANUAL JOURNALS |
|||
|
FA084 |
31.08.2025 |
FER Lodgement |
$973.50 |
|
FA084 |
31.08.2025 |
CBA Credit Card Acquittal |
-$20,760.24 |
|
|
|
|
|
|
|
|
Total - Journals |
-$19,786.74 |
|
|
|
|
|
|
General Fund Bank Account |
|||
|
|
|
Payroll Payments August 2025 |
|
|
|
|
05.08.2025 |
$2,466,756.90 |
|
|
|
05.08.2025 |
$4,087.02 |
|
|
|
05.08.2025 |
$21,105.41 |
|
|
|
08.08.2025 |
$4,273.22 |
|
|
|
19.08.2025 |
$2,468,418.65 |
|
|
|
19.08.2025 |
$22,568.66 |
|
|
|
19.08.2025 |
$3,180.67 |
|
|
|
19.08.2025 |
$62,294.56 |
|
|
|
19.08.2025 |
$22,568.66 |
|
|
|
19.08.2025 |
|
|
|
|
|
|
|
|
|
Total - Payroll |
$5,075,253.75 |
|
|
|
|
|
|
|
|
Bank Fees August 2025 |
|
|
|
|
CBA Pooling Maintenance Fee |
$50.00 |
|
|
|
Merchant Fees |
$12,786.31 |
|
|
|
Reject Return Fee Rates |
$50.00 |
|
|
|
Amex Fee |
$71.83 |
|
|
|
Reject Return Fee Payroll |
$2.50 |
|
|
|
BPAY Rates |
$6,974.15 |
|
|
|
BPAY FAC |
$56.95 |
|
|
|
BPAY Debtors |
$59.82 |
|
|
|
Bpoint Rates |
$1,239.34 |
|
|
|
Bpoint Debtors |
$1.36 |
|
|
|
Commbiz Transaction Fees |
$473.42 |
|
|
|
Account Service Fee - DDA Transactions |
$52.60 |
|
|
|
|
|
|
|
|
Total - Bank Fees |
$21,818.28 |
|
|
|
|
|
|
|
|
Total - Muni Recoup |
$21,367,619.06 |
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup) |
$26,464,691.09 |
At the close of August 2025 outstanding creditors amounted to $15,798,907.83.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of August 2025 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
“There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.”
Policy Implications
Nil
Financial Implications
Nil
Changes to Reports arising from Agenda Briefing
Notes will be added only if changes are made to this report.
Voting Requirements
Simple Majority
That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of August 2025, as detailed in this report.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
CS03-09/25 Warrant of Payments for the Period to 31 July 2025
File Ref: 1859V02 – 25/303239
Responsible Officer: Acting Director Corporate Strategy & Performance
Attachments: Nil
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
Presentation to the Council of a list of accounts paid for the month of July 2025, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in July 2025
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – July 2025 Cheque Numbers CBA / NAB EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
125138 – 125167 89 - 90 44813 - 46220 |
$59,856.03 $74,547.94 $35,501,861.57 $35,636,265.54
($7,754.10) ($221,052.03) ($868,093.16) $34,539,366.25 |
|
Municipal Fund – Bank A/C Accounts Paid – July 2025
Recoup to Director Corporate Services Advance A/C Bank Fees Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$34,539,366.25 $25,488.22 $5,330,161.49 $39,895,015.96 |
|
Town Planning Scheme Accounts Paid – July 2025 Cell 2 Cell 3 Cell 4 Cell 6 Cell 7 Cell 8 Cell 9 TOTAL ACCOUNTS PAID |
|
$1,428.58 $1,428.58 $859,521.74 $1,428.58 $1,428.56 $1,428.56 $1,428.56 $868,093.16 |
(Please note in some instances descriptions/details of one transaction are presented across two pages in following table.)
|
Warrant of Payments July 2025 |
|||
|
|
|
|
|
|
Number |
Date |
Supplier / Description |
Amount |
|
125138 |
1/07/2025 |
Tunbridge Gallery |
$3,250.00 |
|
|
|
Acquisition - 2 Paintings For Art Collection |
|
|
|
|
Stretcher For One Painting - Cultural Services |
|
|
125139 |
1/07/2025 |
Rates Refund |
$922.19 |
|
125140 |
1/07/2025 |
Rates Refund |
$726.35 |
|
125141 |
1/07/2025 |
Rates Refund |
$237.16 |
|
125142 |
1/07/2025 |
Rates Refund |
$931.65 |
|
125143 |
1/07/2025 |
Rates Refund |
$60.00 |
|
125144 |
1/07/2025 |
Rates Refund |
$60.00 |
|
125145 |
1/07/2025 |
Allsports Linemarking |
$760.10 |
|
|
|
Linemarking - Halesworth Park |
|
|
125146 |
1/07/2025 |
WA Human Powered Vehicle Association Inc. |
$4,869.10 |
|
|
|
WA Pedal Prix 2025 - Race 2 Sponsorship |
|
|
125147 |
1/07/2025 |
Cancelled |
|
|
125148 |
1/07/2025 |
Scott Barnett Carpentry |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
125149 |
7/07/2025 |
Samantha Dennis |
$20.00 |
|
|
|
Dog Registration Refund - Already Registered |
|
|
125150 |
7/07/2025 |
Rates Refund |
$682.99 |
|
125151 |
7/07/2025 |
Rates Refund |
$120.00 |
|
125152 |
7/07/2025 |
Rates Refund |
$60.00 |
|
125153 |
7/07/2025 |
Rates Refund |
$6,536.56 |
|
125154 |
7/07/2025 |
Peta Wilcox |
$123.00 |
|
|
|
Refund - Building Application - Cancelled |
|
|
125155 |
14/07/2025 |
Roshnee Nunkoo |
$200.00 |
|
|
|
Booking Cancelled - Kingsway Indoor Stadium |
|
|
125156 |
14/07/2025 |
Leanne Hampton |
$150.00 |
|
|
|
Refund - Payment Made In Error |
|
|
125157 |
14/07/2025 |
Cass Evans-Ocharern |
$350.00 |
|
|
|
Jazz Trio - 2025 Community Art Awards Night |
|
|
125158 |
21/07/2025 |
Primewest (Yanchep Beach Road) Pty Ltd |
$404.78 |
|
|
|
Refund - Duplicate Payment Of Invoice 201034 - Sundry Debtors |
|
|
125159 |
21/07/2025 |
Rates Refund |
$1,271.62 |
|
125160 |
21/07/2025 |
Matthew Crawford Architects Pty Ltd |
$1,512.50 |
|
|
|
Climate Control - Wanneroo Library Cultural Centre |
|
|
125161 |
21/07/2025 |
The Collab Effect Pty Ltd |
$2,750.00 |
|
|
|
Community Engagement / Relationship Management Workshop |
|
|
125162 |
21/07/2025 |
Empathy Studios LLC |
$2,611.36 |
|
|
|
2025 Annual Library Membership - Library Services |
|
|
125163 |
21/07/2025 |
TAPS The Associated Payroll Specialists Pty Ltd |
$1,045.00 |
|
|
|
Membership - Corporate 2025 / 2026 |
|
|
125164 |
21/07/2025 |
Shiny Things |
$139.20 |
|
|
|
Bakery Items - Beach To Bush Arts Festival - Gifts |
|
|
125165 |
28/07/2025 |
Rates Refund |
$106.69 |
|
125166 |
28/07/2025 |
Green Options Pty Ltd |
$26,192.67 |
|
|
|
Rotary Mowing Active Parks |
|
|
125167 |
28/07/2025 |
Green Options Pty Ltd |
$3,701.46 |
|
|
|
Rotary Mowing Active Parks |
|
|
|
|
|
|
|
|
|
Total Cheque Payments |
$59,856.03 |
|
|
|
|
|
|
Electronic Funds Transfer |
|||
|
44813 |
2/07/2025 |
Ms A Martinovich |
$52.55 |
|
|
|
Reimbursement - Parking At Training |
|
|
44814 |
2/07/2025 |
Ms A Rauch |
$77.25 |
|
|
|
Reimbursement - Catering - Business Support Workshop |
|
|
44815 |
2/07/2025 |
Mr B Finau |
$79.40 |
|
|
|
Reimbursement - Staff Uniform - Steel Cap Boot For Site Visit |
|
|
44816 |
2/07/2025 |
Ms C Lan |
$129.00 |
|
|
|
Reimbursement - First Aid Renewal |
|
|
44817 |
2/07/2025 |
Mr S Paulsen |
$866.50 |
|
|
|
Reimbursement - Annual CPA |
|
|
44818 |
2/07/2025 |
Ms V Taylor |
$87.00 |
|
|
|
Reimbursement - Work With Children Renewal |
|
|
44819 |
3/07/2025 |
Artisan Alley Pty Ltd |
$1,265.55 |
|
|
|
Catering - Flag Raising Ceremony - NAIDOC Week - Community Development |
|
|
44820 |
3/07/2025 |
CFMEU |
$110.00 |
|
|
|
Payroll Deductions |
|
|
44821 |
1/07/2025 |
Lorena MacEdonio |
$171.65 |
|
|
|
Refund - Building Application - Returned |
|
|
44822 |
1/07/2025 |
101 Residential Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44823 |
1/07/2025 |
3Logix Pty Ltd |
$2,200.00 |
|
|
|
Waste Track Additional Entitlements South Ward |
|
|
44824 |
1/07/2025 |
A1 Pools |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44825 |
1/07/2025 |
AAAC Towing |
$1,870.00 |
|
|
|
Abandoned Vehicle Management Services |
|
|
44826 |
1/07/2025 |
ABN Residential WA Pty Ltd |
$4,034.21 |
|
|
|
Refund - Building Application - No Title |
|
|
|
|
Refund - Street & Verge Bonds |
|
|
44827 |
1/07/2025 |
ABN Residential WA Pty Ltd |
$4,696.62 |
|
|
|
Refund - Development Application - Paid In Full Should Have Paid Amendment Fee |
|
|
|
|
Refund - Street & Verge Bonds |
|
|
44828 |
1/07/2025 |
Accenture Australia Pty Ltd |
$14,278.00 |
|
|
|
Managed Cloud Services - ICT |
|
|
44829 |
1/07/2025 |
Access Technologies (Heytesbury Technologies Pty Ltd) |
$323.95 |
|
|
|
Frangible Pin Kit - Community Safety |
|
|
44830 |
1/07/2025 |
Activa Homes Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44831 |
1/07/2025 |
Activtec Solutions |
$490.00 |
|
|
|
Deliver / Install Allegro Sonata Patient Hoist - Aquamotion |
|
|
44832 |
1/07/2025 |
Adam King Drafting Services |
$1,760.00 |
|
|
|
Building Master Drawings Standard Symbols - Asset Planning Services |
|
|
44833 |
1/07/2025 |
AE Hoskins Building Services |
$89,989.69 |
|
|
|
Progress Claim 5 - Installation Of Ablution Facilities - Two Rocks / Clarkson / Tapping |
|
|
44834 |
1/07/2025 |
Air Liquide Australia |
$232.32 |
|
|
|
Gas Bottle Rental - Stores |
|
|
44835 |
1/07/2025 |
Alinta Gas |
$167.05 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
44836 |
1/07/2025 |
Alison Foster |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
44837 |
1/07/2025 |
Alive & Kicking Solutions |
$1,592.25 |
|
|
|
Training Course Fee Expenses - Team Development Training |
|
|
44838 |
1/07/2025 |
All The Lights |
$1,320.00 |
|
|
|
Led Stage Performance - Beach To Bush Finale |
|
|
44839 |
1/07/2025 |
Ampelite Australia Pty Ltd |
$4,483.71 |
|
|
|
Webglas GC Corrugated - Building Maintenance |
|
|
44840 |
1/07/2025 |
Amy Marshall |
$1,400.00 |
|
|
|
City Of Wanneroo Community Art Awards 2025 ‘Works On Paper Award’ |
|
|
44841 |
1/07/2025 |
Annette Fox |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44842 |
1/07/2025 |
Anstat Pty Ltd |
$1,251.80 |
|
|
|
Lawlex Legislative Alerts And Premium Research |
|
|
44843 |
1/07/2025 |
Antiparticle Pty Ltd trading as MEP Consulting Engineers |
$5,940.00 |
|
|
|
Upgrade Works - Gumblossom Community Centre |
|
|
44844 |
1/07/2025 |
Aqua Kreartz |
$45.00 |
|
|
|
Art / Creative / Mindful Session - Butler Shopping Centre |
|
|
44845 |
1/07/2025 |
Archival Survival Pty Ltd |
$2,004.04 |
|
|
|
Archiving Supplies - Community History |
|
|
44846 |
1/07/2025 |
Arie Schaap & Martina Koster |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
44847 |
1/07/2025 |
ARM Marketing |
$1,309.00 |
|
|
|
Advertisement - The First Aid Manual (25th Edition) |
|
|
|
|
Advertisement - Volunteer Fire & Rescue Services Association Official 2025 / 2026 Calendar |
|
|
44848 |
1/07/2025 |
Armada Construction Group |
$1,712.50 |
|
|
|
Refund - Building Application - Rejected |
|
|
44849 |
1/07/2025 |
Ascon Survey and Drafting |
$4,477.44 |
|
|
|
A-Spec Pick Up Of Interpretive Signage - Koondoola Bushland |
|
|
|
|
A-Spec Survey & Drafting - Upgrade Traffic Treatments - Landsdale Road |
|
|
|
|
Upgrade Intersection - Pitcairn Entrance |
|
|
|
|
A-Spec Pick Up - Shaftesbury Avenue Sump |
|
|
44850 |
1/07/2025 |
Aslab Pty Ltd |
$4,356.00 |
|
|
|
Asphalt Cores - Mirrabooka Avenue / Montrose Avenue Round-A-Bout |
|
|
44851 |
1/07/2025 |
Athena Calisthenics Club |
$1,000.00 |
|
|
|
Performances - Beach To Bush Finale |
|
|
44852 |
1/07/2025 |
Ati-Mirage |
$9,280.00 |
|
|
|
Training - Copilot For Microsoft 365 - The Essentials |
|
|
44853 |
1/07/2025 |
Atlas Building (WA) Pty Ltd |
$291.22 |
|
|
|
Refund - Building Application - Cancelled |
|
|
44854 |
1/07/2025 |
Australian Institute of Building Surveyors |
$8,900.00 |
|
|
|
Conference Tickets - All Building Team |
|
|
44855 |
1/07/2025 |
Australian Institute of Management - Western Australia Human Resource Development Centre Limited |
$8,585.00 |
|
|
|
Health And Safety Representatives Training - Various Employees |
|
|
44856 |
1/07/2025 |
Australian Services Union |
$212.00 |
|
|
|
Payroll Deductions |
|
|
44857 |
1/07/2025 |
Australian Taxation Office |
$770,681.00 |
|
|
|
Payroll Deductions |
|
|
44858 |
1/07/2025 |
Ball & Doggett Pty Ltd |
$401.17 |
|
|
|
Paper Supplies - Print Room |
|
|
44859 |
1/07/2025 |
Bardfield Engineering |
$220.00 |
|
|
|
Soccer Goal Wheel Replacement - St Andrews Park |
|
|
44860 |
1/07/2025 |
Barna Construction (WA) Pty Ltd |
$21,880.68 |
|
|
|
Ceiling Upgrade - Hennaberrys Hair Salon - Assets |
|
|
44861 |
1/07/2025 |
BBC Entertainment Pty Ltd |
$1,831.50 |
|
|
|
MC - Lisa Woodbrook - Beach To Bush Arts Festival Finale |
|
|
|
|
Origami With Sanny - Beach To Bush Arts Festival |
|
|
44862 |
1/07/2025 |
Bee Advice |
$500.00 |
|
|
|
Bee Removal - Richard Aldersea Park |
|
|
44863 |
1/07/2025 |
Belgrade Holdings Pty Ltd t/a Supreme Shades |
$110.00 |
|
|
|
Refund - Building Application - Timeframes |
|
|
44864 |
1/07/2025 |
Benara Nurseries, Quito Pty Ltd |
$19,464.01 |
|
|
|
Plant Supplies - Parks |
|
|
44865 |
1/07/2025 |
Bethany-Rose Harwood |
$100.00 |
|
|
|
Cat Registration Refund - Already Registered |
|
|
44866 |
1/07/2025 |
Blueprint Homes (WA) Pty Ltd |
$20,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
44867 |
1/07/2025 |
BMT Commercial Australia Pty Ltd |
$44,638.00 |
|
|
|
Professional Services - Offshore Sand Source Dredge Impact Study |
|
|
44868 |
1/07/2025 |
Bo Wong Photography |
$1,320.00 |
|
|
|
Communications For Creatives - Professional Development Workshop Photograph Your Art - Illustrated Lecture - 31.05.2025 - WLCC |
|
|
44869 |
1/07/2025 |
BOC Limited |
$6.56 |
|
|
|
Oxygen Medical C Size |
|
|
44870 |
1/07/2025 |
Bridgestone Australia Limited |
$9,709.40 |
|
|
|
Tyre Fitting Services |
|
|
44871 |
1/07/2025 |
Bridgestone Australia Limited |
$291.90 |
|
|
|
Tyre Maintenance Services |
|
|
44872 |
1/07/2025 |
Bucher Municipal Pty Ltd |
$1,526.01 |
|
|
|
Vehicle Spare Parts |
|
|
44873 |
1/07/2025 |
Buggybuddys |
$550.00 |
|
|
|
Gold - School Holiday Bundle - Kingsway |
|
|
44874 |
1/07/2025 |
BWY Engineering Consultants Pty Ltd |
$15,397.80 |
|
|
|
Roof Condition Assessments - 12 Buildings |
|
|
44875 |
1/07/2025 |
Caitlin Walker |
$150.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
44876 |
1/07/2025 |
Call Associates Pty Ltd trading as Connect Call Centre Services |
$7,145.33 |
|
|
|
After Hours Calls Service |
|
|
44877 |
1/07/2025 |
Car Care Motor Company Pty Ltd |
$1,643.18 |
|
|
|
Vehicle Services / Repairs |
|
|
44878 |
1/07/2025 |
Casey City Council |
$550.00 |
|
|
|
NGAA Congress - National Growth Areas Alliance - 1 Attendee |
|
|
44879 |
1/07/2025 |
Cat Welfare Society Incorporated |
$5,346.00 |
|
|
|
Daily Impound Fees |
|
|
44880 |
1/07/2025 |
Catalina Regional Council |
$22,571.41 |
|
|
|
GST Payable - May 2025 Pursuant To Section 153B Of Agreement |
|
|
44881 |
1/07/2025 |
Catherine Cronin |
$400.00 |
|
|
|
Mindful Art Workshops - Clarkson Library |
|
|
44882 |
1/07/2025 |
Rates Refund |
$641.86 |
|
44883 |
1/07/2025 |
CDM Australia Pty Ltd |
$198,428.31 |
|
|
|
Computer Equipment - ICT |
|
|
44884 |
1/07/2025 |
Child Support Agency |
$1,359.74 |
|
|
|
Payroll Deductions |
|
|
44885 |
1/07/2025 |
Rates Refund |
$65.00 |
|
44886 |
1/07/2025 |
City of Wanneroo |
$496.00 |
|
|
|
Payroll Deductions |
|
|
44887 |
1/07/2025 |
Cleanaway Equipment Services Pty Ltd |
$529.10 |
|
|
|
Parts Washer - Rental - Workshop |
|
|
44888 |
1/07/2025 |
Coates Hire Operations Pty Limited |
$2,942.65 |
|
|
|
Equipment Hire - Lukin Drive / Marmion Avenue |
|
|
44889 |
1/07/2025 |
Coca Cola Amatil Pty Ltd |
$236.70 |
|
|
|
Beverages - Kingsway |
|
|
44890 |
1/07/2025 |
Cole Baxter |
$990.00 |
|
|
|
Photography Session - Judith Birchall |
|
|
44891 |
1/07/2025 |
Commercial Aquatics Australia |
$9,700.90 |
|
|
|
Plantroom Reactive Works / Maintenance Works - Aquamotion |
|
|
44892 |
1/07/2025 |
Complete Office Supplies Pty Ltd |
$2,475.27 |
|
|
|
Stationery Supplies - Various Service Units |
|
|
44893 |
1/07/2025 |
Construction Information Systems Limited |
$1,518.00 |
|
|
|
Aus-Spec Maintenance - Engineering |
|
|
44894 |
1/07/2025 |
Corsign (WA) Pty Ltd |
$5,544.00 |
|
|
|
120 Galvanised Signposts - Engineering |
|
|
44895 |
1/07/2025 |
Corsign (WA) Pty Ltd |
$344.30 |
|
|
|
Signs - E-Waste Symbols |
|
|
44896 |
1/07/2025 |
Craneswest (WA) Pty Ltd |
$6,930.00 |
|
|
|
Debris Collection - Kingsway Park / WRC |
|
|
44897 |
1/07/2025 |
Creative Spaces |
$28,608.36 |
|
|
|
Stage 2 Feasibility and Concept Design - Urban Streetscape - Wanneroo Town Centre |
|
|
44898 |
1/07/2025 |
Critical Fire Protection & Training Pty Ltd |
$3,548.43 |
|
|
|
Works - Fire Protection / Detection Equipment - Various Locations |
|
|
44899 |
1/07/2025 |
Cromag Pty Ltd T/a Sigma Telford Group |
$3,115.31 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
44900 |
1/07/2025 |
CS Legal |
$7,348.70 |
|
|
|
Court Fees - Rating Services |
|
|
44901 |
1/07/2025 |
CSE Crosscom Pty Ltd |
$2,676.30 |
|
|
|
Relocation Of Handset - ICT |
|
|
44902 |
1/07/2025 |
CW Brands Pty Ltd |
$1,002.54 |
|
|
|
Spray Paint - Stores |
|
|
44903 |
1/07/2025 |
Daniel Fulwood & Milli Barwick |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
44904 |
1/07/2025 |
Daniel Kalphas |
$116.10 |
|
|
|
Hire Fee Refund |
|
|
44905 |
1/07/2025 |
Danika Vidakovich |
$66.50 |
|
|
|
Waste Service Refund – Bin Not Required |
|
|
44906 |
1/07/2025 |
Darran Deacon & Aurora Vita Cirolli |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
44907 |
1/07/2025 |
Data #3 Limited |
$1,117.51 |
|
|
|
Azure Plan Under The Microsoft Customer Agreement |
|
|
44908 |
1/07/2025 |
Rates Refund |
$1,332.00 |
|
44909 |
1/07/2025 |
David Roy Cull |
$621.50 |
|
|
|
Pest Control Services - Various Locations |
|
|
44910 |
1/07/2025 |
David Taogaga |
$141.90 |
|
|
|
Hire Fee Refund |
|
|
44911 |
1/07/2025 |
Dean Freeman |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
44912 |
1/07/2025 |
Rates Refund |
$527.93 |
|
44913 |
1/07/2025 |
Densford Civil Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44914 |
1/07/2025 |
Department of Planning, Lands and Heritage |
$6,168.00 |
|
|
|
Application Fee - Applicant Apex Planning - Reference DAP/25/ - Address 917 Wanneroo Road - Proposal Drive-thru Food Outlet |
|
|
44915 |
1/07/2025 |
Department of Transport |
$3,166.80 |
|
|
|
Vehicle Search Fees - Rangers |
|
|
44916 |
1/07/2025 |
Rates Refund |
$320.00 |
|
44917 |
1/07/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$38,996.24 |
|
|
|
Drain Cleaning / Road Sweeping Services - Various Locations |
|
|
44918 |
1/07/2025 |
Donald Veal Consultants Pty Ltd |
$10,945.00 |
|
|
|
Road Safety Inspections - Various Locations |
|
|
44919 |
1/07/2025 |
Double G (WA) Pty Ltd |
$1,965.74 |
|
|
|
Irrigation Works - Various Locations |
|
|
44920 |
1/07/2025 |
Du Clene Pty Ltd |
$240.00 |
|
|
|
Weekly Cleaning - Riverlinks Playspace |
|
|
44921 |
1/07/2025 |
Dynamic Gift International Pty Ltd |
$5,039.76 |
|
|
|
500 Karma Food Wraps / 170 Eco Writing Sets - Waste Services |
|
|
44922 |
1/07/2025 |
Earthside Eco Bums |
$495.00 |
|
|
|
Cloth Nappy Workshop - Waste Services |
|
|
44923 |
1/07/2025 |
EBSCO International Incorporated |
$133.65 |
|
|
|
Subscription - Technology On Your Time - Library Services |
|
|
44924 |
1/07/2025 |
Eclipse Soils |
$5,197.50 |
|
|
|
Aquamor Mulch - June 2024 - Parks |
|
|
44925 |
1/07/2025 |
Edxcellence Incorporated |
$13,750.00 |
|
|
|
Community Funding Program - Support Delivery Of The Wanneroo Christmas Lunch 2025 – 25.12.2025 |
|
|
44926 |
1/07/2025 |
Emily Heyworth |
$500.00 |
|
|
|
CCTV Rebate |
|
|
44927 |
1/07/2025 |
Emily Self |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44928 |
1/07/2025 |
Environmental Industries Pty Ltd |
$23,265.57 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
44929 |
1/07/2025 |
Ernst Feldmann & Eliane Koenig |
$500.00 |
|
|
|
City Of Wanneroo Community Art Awards 2025 ‘Celebrating Wanneroo Award’ |
|
|
44930 |
1/07/2025 |
Escabags Ltd |
$132.00 |
|
|
|
Courier Fee - Social Support Materials |
|
|
44931 |
1/07/2025 |
Evolve Talent Pty Ltd |
$21,953.96 |
|
|
|
Casual Labour Services |
|
|
44932 |
1/07/2025 |
Fast Office Furniture Pty Ltd |
$450.00 |
|
|
|
Ergonomic Monitor Arms - People & Culture |
|
|
44933 |
1/07/2025 |
Fleet Network |
$14,935.05 |
|
|
|
Input Tax Credits For Salary Packaging - 20.05.2025 / 03.06.2025 |
|
|
|
|
Payroll Deductions |
|
|
44934 |
1/07/2025 |
Fleetspec Hire |
$8,293.56 |
|
|
|
Equipment Hire - Tray Truck With Crane - Bulk Services |
|
|
44935 |
1/07/2025 |
Flick Anticimex Pty Ltd |
$5,126.20 |
|
|
|
Hygiene Services Solutions |
|
|
44936 |
1/07/2025 |
Forch Australia Pty Ltd |
$330.00 |
|
|
|
Pump Bottles - Stores |
|
|
44937 |
1/07/2025 |
Freestyle Now |
$1,210.00 |
|
|
|
Skateboard, Scooter, BMX Coaching Jam Session - Youth Services |
|
|
44938 |
1/07/2025 |
FUJIFILM Business Innovation Australia Pty Ltd |
$5,033.60 |
|
|
|
Scanner Charges - ICT |
|
|
44939 |
1/07/2025 |
Fusion Applications Pty Ltd |
$6,792.50 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
44940 |
1/07/2025 |
Rates Refund |
$791.40 |
|
44941 |
1/07/2025 |
Gareth Davis |
$49.00 |
|
|
|
Refund - Copies Of Plans - Overpayment |
|
|
44942 |
1/07/2025 |
GC Sales (WA) |
$101.97 |
|
|
|
Key T-Key Male Square - Waste Services |
|
|
44943 |
1/07/2025 |
Gemmill Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44944 |
1/07/2025 |
Geoff's Tree Service Pty Ltd |
$100,225.36 |
|
|
|
Pruning Services For The City |
|
|
44945 |
1/07/2025 |
Giovanni Amoruso |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44946 |
1/07/2025 |
Giuseppe Ligotti |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44947 |
1/07/2025 |
GPC Asia Pacific Pty Ltd |
$725.10 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
44948 |
1/07/2025 |
Grasstrees Australia |
$5,995.00 |
|
|
|
Replant 10 Grass Trees - Bellport Tennis Club |
|
|
44949 |
1/07/2025 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,033.20 |
|
|
|
Refund - Street & Verge Bonds |
|
|
44950 |
1/07/2025 |
Heatley Sales Pty Ltd |
$2,287.25 |
|
|
|
Ashby - Consumables |
|
|
|
|
Gloves / Danger Tape / Tie Down Straps - Stores |
|
|
44951 |
1/07/2025 |
Heavy Automatics Pty Ltd |
$677.60 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
44952 |
1/07/2025 |
HI CONSTRUCTIONS (AUST) PTY LTD |
$19,878.88 |
|
|
|
Remedial Investigation Works - Old Lime Kiln Structures And Surroundings |
|
|
44953 |
1/07/2025 |
Hickey Constructions Pty Ltd |
$6,613.20 |
|
|
|
Timber Feature / Artwork Piece - Bluewater Drive |
|
|
|
|
Fix Limestone Wall - Brightlands Park |
|
|
|
|
Repair Loose Limestone Block - Da Vinci Park |
|
|
|
|
Extend Limestone Park - Da Vinci Park |
|
|
|
|
Prepare Site For Maintenance - Yanchep Bus Stop |
|
|
44954 |
1/07/2025 |
Home Group WA Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
44955 |
1/07/2025 |
Ikea |
$973.00 |
|
|
|
Mittzon Acoustic Screen For Desk - Aquamotion |
|
|
44956 |
1/07/2025 |
Institute of Public Works Engineering Australasia (NSW Division) LTD |
$1,050.00 |
|
|
|
Training - Local Government Project Management Commencing - 1 Attendee |
|
|
44957 |
1/07/2025 |
Institute of Public Works Engineering Australasia – Western Australia Inc. |
$200.00 |
|
|
|
Livestream Event - Federal Funding For Community Sports Lighting - Various Employees |
|
|
44958 |
1/07/2025 |
Integrity Industrial Pty Ltd |
$59,532.89 |
|
|
|
Casual Labour Services |
|
|
44959 |
1/07/2025 |
Integrity Industrial Pty Ltd |
$11,602.80 |
|
|
|
Casual Labour Services |
|
|
44960 |
1/07/2025 |
Integrity Staffing |
$13,675.53 |
|
|
|
Casual Labour Services |
|
|
44961 |
1/07/2025 |
Intelife Group |
$7,597.10 |
|
|
|
Monthly Bocce / Sports Court Sifting |
|
|
44962 |
1/07/2025 |
Interfire Agencies Pty Ltd |
$3,626.30 |
|
|
|
PPE Equipment - Fire Services |
|
|
44963 |
1/07/2025 |
Ixom Operations Pty Ltd |
$2,578.40 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
44964 |
1/07/2025 |
J Blackwood & Son Ltd |
$516.51 |
|
|
|
Face Shield / Cleaner - Stores |
|
|
44965 |
1/07/2025 |
Jackson McDonald |
$4,730.00 |
|
|
|
Legal Fees For The City |
|
|
44966 |
1/07/2025 |
Rates Refund |
$435.48 |
|
44967 |
1/07/2025 |
Jadu Software Pty Ltd |
$2,640.00 |
|
|
|
Addition Of Land Development Form & Workflows - ICT |
|
|
44968 |
1/07/2025 |
Jamie Kenward |
$100.38 |
|
|
|
Dog Registration Refund - Overpayment |
|
|
44969 |
1/07/2025 |
Japanese Truck & Bus Spares Pty Ltd |
$356.40 |
|
|
|
Vehicle Spare Parts |
|
|
44970 |
1/07/2025 |
Jobfit Health Group Pty Ltd |
$3,821.40 |
|
|
|
Pre-Employment Medical Assessments |
|
|
44971 |
1/07/2025 |
Joncol Pty Ltd t/a Media Junction WA |
$3,558.00 |
|
|
|
Bond Refund - Ready 4 Adventure Expo - Wanneroo Showgrounds |
|
|
|
|
Marquee - Ready 4 Adventure Show 2025 Exhibitor Equipment |
|
|
44972 |
1/07/2025 |
Joondalup Symphony Orchestra Inc. |
$6,688.00 |
|
|
|
Performance - Beach To Bush Festival |
|
|
44973 |
1/07/2025 |
Rates Refund |
$162.44 |
|
44974 |
1/07/2025 |
Kardan Australia Pty Ltd |
$171.65 |
|
|
|
Refund - Building Application - Duplicate |
|
|
44975 |
1/07/2025 |
Rates Refund |
$1,147.49 |
|
44976 |
1/07/2025 |
Kleenit |
$2,024.08 |
|
|
|
Graffiti Removal - Various Locations |
|
|
44977 |
1/07/2025 |
Rates Refund |
$959.53 |
|
44978 |
1/07/2025 |
Landcare Weed Control |
$54,247.43 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
44979 |
1/07/2025 |
Landgate |
$12,057.93 |
|
|
|
Consolidated Mining Tenement Roll - Rates |
|
|
|
|
Gross Rental Value Chargeable - Rates |
|
|
44980 |
1/07/2025 |
Laura Riessen |
$103.20 |
|
|
|
Hire Fee Refund |
|
|
44981 |
1/07/2025 |
Laura Robinson |
$222.00 |
|
|
|
Refund - Development Application - Not Required |
|
|
44982 |
1/07/2025 |
Law Society Education Centre |
$1,680.00 |
|
|
|
Membership Subscriptions - 3 Employees |
|
|
44983 |
1/07/2025 |
Lawn Doctor Turf Solutions |
$3,971.27 |
|
|
|
Turfing Works - Various Locations |
|
|
44984 |
1/07/2025 |
Lesley Dowling |
$500.00 |
|
|
|
CCTV Rebate |
|
|
44985 |
1/07/2025 |
LGISWA |
$1,000.00 |
|
|
|
Excess Payment - Motor Vehicle Claim |
|
|
44986 |
1/07/2025 |
Cancelled |
|
|
44987 |
1/07/2025 |
Rates Refund |
$771.81 |
|
44988 |
1/07/2025 |
Linemarking WA Pty Ltd |
$5,754.52 |
|
|
|
Install Plastic Bollards - Jordon Street |
|
|
|
|
Removal Of Payment Marking - Highclere - Additional Grinding |
|
|
44989 |
1/07/2025 |
LKS Constructions (WA) Pty Ltd |
$200,494.80 |
|
|
|
Progress Claim 4 - Montrose Tennis Club Upgrade |
|
|
44990 |
1/07/2025 |
Major Motors |
$1,589.40 |
|
|
|
Motor Vehicle Repairs |
|
|
44991 |
1/07/2025 |
Maria Vaioleti-Ponga |
$500.00 |
|
|
|
Community Funding Program - Support The Delivery Of Flourish - Women's Wellness Event |
|
|
44992 |
1/07/2025 |
Master Hose Pty Ltd t/a Hose Mart |
$2,257.48 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
44993 |
1/07/2025 |
Materon Investments WA Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
44994 |
1/07/2025 |
Matthew Hoare |
$150.00 |
|
|
|
Dog Registration Refund — Sterilisation |
|
|
44995 |
1/07/2025 |
Maxxia Pty Ltd |
$11,317.06 |
|
|
|
Input Tax Credits For Salary Packaging - May 2025 |
|
|
|
|
Payroll Deductions |
|
|
44996 |
1/07/2025 |
McLeods Lawyers Pty Ltd |
$559.24 |
|
|
|
Legal Fees For The City |
|
|
44997 |
1/07/2025 |
Mei-Wen Lin |
$449.70 |
|
|
|
CCTV Rebate |
|
|
44998 |
1/07/2025 |
Rates Refund |
$95.20 |
|
44999 |
1/07/2025 |
MFR Autoelectrics Pty Ltd |
$1,963.50 |
|
|
|
Install External Aerial - Waste Trucks |
|
|
45000 |
1/07/2025 |
Michael Goh Photography |
$330.00 |
|
|
|
Photography - New Business Welcome Event - 19.06.2025 |
|
|
45001 |
1/07/2025 |
Michala Babester |
$71.90 |
|
|
|
Refund - Copies Of Plans - Unavailable |
|
|
45002 |
1/07/2025 |
Mindarie Regional Council |
$171,449.57 |
|
|
|
Refuse Disposal Charges |
|
|
45003 |
1/07/2025 |
MME Underground Services Pty Ltd |
$1,619.12 |
|
|
|
Potholing - Kangaroo Fence |
|
|
45004 |
1/07/2025 |
Modus Compliance Pty Ltd |
$2,530.00 |
|
|
|
Accessibility Compliance Inspection And Sign Off - The Spot Beachside Toilets |
|
|
45005 |
1/07/2025 |
Mr Thi Nguyen |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45006 |
1/07/2025 |
MST Consultancy |
$1,275.00 |
|
|
|
Refund - Building Application - Time Frames Not Met |
|
|
|
|
Refund - Development Application - Land Not Yet Released |
|
|
45007 |
1/07/2025 |
My Homes WA |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45008 |
1/07/2025 |
Mysite Design Pty Ltd |
$10,340.00 |
|
|
|
Consultation Manager Enterprise Subscription - 2,000 Records |
|
|
45009 |
1/07/2025 |
Natural Area Consulting Management Services |
$33,492.80 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
45010 |
1/07/2025 |
Noma Pty Ltd |
$440.00 |
|
|
|
Design Review Panel Meeting Attendance |
|
|
45011 |
1/07/2025 |
Oceania Church |
$250.00 |
|
|
|
Bond Refund - Community Transport Bus Booking |
|
|
45012 |
1/07/2025 |
OEM Group Pty Ltd |
$1,407.81 |
|
|
|
Van Call Out, Service & Parts - Fleet |
|
|
45013 |
1/07/2025 |
Oliver Snowdon & Clare Hamill |
$725.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45014 |
1/07/2025 |
On Tap Services |
$3,262.42 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
45015 |
1/07/2025 |
OnCell Systems Inc. |
$1,680.00 |
|
|
|
2 Kiosk Displays - WLCC |
|
|
45016 |
1/07/2025 |
One Tree Botanical Pty Ltd |
$7,271.00 |
|
|
|
Field Survey, Flora Identifications, Data Analysis, Mapping And Reporting - Yanchep Lagoon Tuart Tec Assessment - Assets |
|
|
45017 |
1/07/2025 |
Optus Billing Services Pty Limited |
$6,525.74 |
|
|
|
Workm8 Charges - ICT |
|
|
45018 |
1/07/2025 |
Paperbark Technologies Pty Ltd |
$2,929.66 |
|
|
|
Arboricultural Tree Survey Of 26 Trees - Lukin Drive |
|
|
45019 |
1/07/2025 |
Rates Refund |
$2,354.66 |
|
45020 |
1/07/2025 |
Parker Black & Forrest |
$823.08 |
|
|
|
Locking Services - Various Locations |
|
|
45021 |
1/07/2025 |
Paxon Group |
$6,499.63 |
|
|
|
Probity Advisory - Alkimos Aquatic & Recreation Centre |
|
|
45022 |
1/07/2025 |
Paywise Pty Ltd |
$6,710.42 |
|
|
|
Payroll Deductions |
|
|
45023 |
1/07/2025 |
Perth Materials Blowing Pty Ltd |
$24,833.60 |
|
|
|
Mulching Works - Neerabup Road |
|
|
45024 |
1/07/2025 |
Perth Patio Magic Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45025 |
1/07/2025 |
Phillip McLeod |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
45026 |
1/07/2025 |
Picnic Tables Hire & Sales Pty Ltd |
$1,768.80 |
|
|
|
Picnic Table Hire - Engaging Youth In Banksia Grove |
|
|
45027 |
1/07/2025 |
Planning Institute of Australia Limited |
$645.00 |
|
|
|
PIA Membership 2025 / 2026 |
|
|
45028 |
1/07/2025 |
Powerhouse Batteries Pty Ltd |
$841.50 |
|
|
|
Vehicle Battery - 97073 - Fleet |
|
|
|
|
Battery - Waste Bobcat - Badgerup |
|
|
45029 |
1/07/2025 |
Premium Home Construction Pty Ltd |
$625.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45030 |
1/07/2025 |
Professional Arts Management |
$3,210.90 |
|
|
|
Ironkleen Bore Stain Remover And Cleaning - Cultural Services |
|
|
45031 |
1/07/2025 |
Programmed Skilled Workforce Limited |
$10,461.48 |
|
|
|
Casual Labour Services |
|
|
45032 |
1/07/2025 |
Pront Tow Towing / Wanneroo Towing Service |
$308.00 |
|
|
|
Towing Services - Fleet |
|
|
45033 |
1/07/2025 |
Pumps Australia Pty Ltd |
$6,699.00 |
|
|
|
Electric Start, Battery Kit - Wangara Recycling Facility |
|
|
45034 |
1/07/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$14,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45035 |
1/07/2025 |
R1i Technology Pty Ltd |
$2,904.00 |
|
|
|
Professional Services - Dordaak Library Wi-Fi Survey |
|
|
45036 |
1/07/2025 |
RAC BusinessWise |
$966.00 |
|
|
|
Roadside Assistance Services - 3 Call Outs |
|
|
45037 |
1/07/2025 |
Rasheeq Mughal |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45038 |
1/07/2025 |
Rasik Pindoria & Neelam Kanji |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45039 |
1/07/2025 |
ReadyTech Procurement Solutions Pty Ltd |
$5,230.50 |
|
|
|
Ready Contracts System Administration Training / Integration Assistance |
|
|
45040 |
1/07/2025 |
Rates Refund |
$1,520.00 |
|
45041 |
1/07/2025 |
Cancelled |
|
|
45042 |
1/07/2025 |
Reffing Hoops |
$286.00 |
|
|
|
Netball Umpire Services - Kingsway |
|
|
45043 |
1/07/2025 |
Reliable Fencing WA Pty Ltd |
$14,774.89 |
|
|
|
Fencing Works - Various Locations |
|
|
45044 |
1/07/2025 |
Reliansys Pty Ltd |
$44,010.00 |
|
|
|
Annual Software Access Fees - ICT |
|
|
45045 |
1/07/2025 |
Residential Building WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45046 |
1/07/2025 |
Resource Recovery Group |
$88,164.02 |
|
|
|
Recycling Tip Fees |
|
|
45047 |
1/07/2025 |
Rhian Gjestland |
$150.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
45048 |
1/07/2025 |
Robert Lee |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45049 |
1/07/2025 |
Robert Walters Pty Ltd |
$5,171.38 |
|
|
|
Casual Labour Services |
|
|
45050 |
1/07/2025 |
Robert Willis |
$7,040.00 |
|
|
|
Clarkson / Butler Cost Sharing Arrangements Internal Transactional Review Assisting The Project Manager |
|
|
45051 |
1/07/2025 |
Rates Refund |
$769.72 |
|
45052 |
1/07/2025 |
Romana Investments Pty Ltd t/a Perth Hire Shop |
$2,815.33 |
|
|
|
Equipment Hire - Roller - Lukin Drive Footpath |
|
|
45053 |
1/07/2025 |
Roy Gripske & Sons Pty Ltd |
$360.18 |
|
|
|
Small Plant Spare Parts |
|
|
45054 |
1/07/2025 |
RSPCA WA |
$2,904.74 |
|
|
|
Community Funding Program - Support The Delivery Of RSPCA Community Action Day |
|
|
45055 |
1/07/2025 |
Russell Building Approvals |
$110.00 |
|
|
|
Refund - Building Application - Time Frames Not Met |
|
|
45056 |
1/07/2025 |
Sabrina Beate Hansen |
$1,120.00 |
|
|
|
Graphic Design Services |
|
|
45057 |
1/07/2025 |
Saferoads Pty Ltd |
$1,205.82 |
|
|
|
Zone Care Package / Telstra Mobile Connection & Sim / Environmental Levy |
|
|
45058 |
1/07/2025 |
Safety World |
$350.90 |
|
|
|
PPE Issue - Waste Employee |
|
|
45059 |
1/07/2025 |
Sam Wardle & Jade Wardle |
$499.50 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45060 |
1/07/2025 |
Sanax Medical And First Aid Supplies |
$475.20 |
|
|
|
Hand Sanitiser - Stores |
|
|
45061 |
1/07/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$17,416.18 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
45062 |
1/07/2025 |
Rates Refund |
$577.39 |
|
45063 |
1/07/2025 |
SCA Architecture Studio Pty Ltd |
$20,482.00 |
|
|
|
Concept Design - Ridgewood Park Sports Amenities Building Upgrades |
|
|
45064 |
1/07/2025 |
Seabreeze Landscape Supplies (PREVIOUS ENTITY) |
$29.00 |
|
|
|
Landscape Supplies |
|
|
45065 |
1/07/2025 |
Rates Refund |
$189.00 |
|
45066 |
1/07/2025 |
Sign Synergy Pty Ltd |
$742.50 |
|
|
|
5 External Signs For Toilets |
|
|
45067 |
1/07/2025 |
SJ McKee Maintenance Pty Ltd |
$1,889.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
45068 |
1/07/2025 |
Smartsalary |
$2,355.01 |
|
|
|
Input Tax Credits For Salary Packaging - May 2025 |
|
|
|
|
Payroll Deductions |
|
|
45069 |
1/07/2025 |
Soco Studios |
$3,795.00 |
|
|
|
Videography Services E-Scooter Safety Video Series |
|
|
45070 |
1/07/2025 |
Soft Landing |
$781.44 |
|
|
|
Admin Processing Fee - Mattresses - Waste |
|
|
45071 |
1/07/2025 |
SOLO Resource Recovery |
$182,820.71 |
|
|
|
Provision Of Kerbside Bin Collection & Transport |
|
|
45072 |
1/07/2025 |
SPORTENG |
$7,890.30 |
|
|
|
Construction Phase - Kingsway Regional Sporting Complex |
|
|
45073 |
1/07/2025 |
Sports Turf Association (WA) Incorporated |
$600.00 |
|
|
|
WA Turf Seminar & Trade Show 2025 - 4 Attendees |
|
|
45074 |
1/07/2025 |
SSB Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45075 |
1/07/2025 |
St John Ambulance Western Australia Ltd |
$2,400.00 |
|
|
|
First Aid Training Services - Various Employees |
|
|
45076 |
1/07/2025 |
Stephen Parry-Valentine |
$66.50 |
|
|
|
Waste Service Refund – Bin Not Required |
|
|
45077 |
1/07/2025 |
Stevie Moerua |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45078 |
1/07/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$4,960.22 |
|
|
|
PPE Supplies - Volunteer Bush Fire Brigade |
|
|
45079 |
1/07/2025 |
Stiles Electrical & Communication Services Pty Ltd |
$2,200.00 |
|
|
|
Review Of Pole And Footing Designs - Kingsway Netball |
|
|
45080 |
1/07/2025 |
Sunny Industrial Brushware |
$390.50 |
|
|
|
Broom Supplies - Stores |
|
|
45081 |
1/07/2025 |
Sunsafe Australia Pty Ltd |
$269.50 |
|
|
|
Focus Navy Polo Shirts With White Accent - Compliance Services |
|
|
45082 |
1/07/2025 |
Superior Nominees Pty Ltd |
$8,814.30 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
45083 |
1/07/2025 |
Sura Kocer |
$291.50 |
|
|
|
Refund - Food Application & Registration - Overpaid |
|
|
45084 |
1/07/2025 |
Rates Refund |
$910.00 |
|
45085 |
1/07/2025 |
SWALS Pty Ltd |
$6,613.44 |
|
|
|
Provide 2 Whadjuk Monitors Onsite For 4 Days - Lake Joondalup Park Bird Viewing Structure Project - Yellagonga Regional Park |
|
|
45086 |
1/07/2025 |
Synergy |
$42,064.49 |
|
|
|
Power Supply Charges - Various Locations |
|
|
45087 |
1/07/2025 |
T-Quip |
$326.40 |
|
|
|
Vehicle Spare Parts |
|
|
45088 |
1/07/2025 |
Taman Tools |
$877.80 |
|
|
|
Flex Coupling - Workshop |
|
|
45089 |
1/07/2025 |
Taylor Burrell Barnett |
$1,102.20 |
|
|
|
Provision Of Consultancy Services - Neerabup Management Plan & Subdivision Application |
|
|
45090 |
1/07/2025 |
Rates Refund |
$1,331.08 |
|
45091 |
1/07/2025 |
TC & Sons Enterprise Pty Ltd t/a ME Fire Solutions |
$147,944.83 |
|
|
|
Progress Claim 4 - Supply / Installation Fire Indication Panels & Emergency Warning Information Systems - Kingsway Indoor Stadium / Aquamotion |
|
|
45092 |
1/07/2025 |
Team Global Express Pty Ltd |
$1,248.60 |
|
|
|
Courier Services |
|
|
45093 |
1/07/2025 |
Telstra Limited |
$4,418.48 |
|
|
|
Girrawheen Hub Ethernet Service / Phone Charges / Integrated Messaging Charges |
|
|
45094 |
1/07/2025 |
The Distributors Perth |
$866.55 |
|
|
|
Confectionery - Kingsway |
|
|
45095 |
1/07/2025 |
The Embroiderers' Guild of WA Inc |
$600.00 |
|
|
|
Embrace Embroidery Workshops - Libraries |
|
|
45096 |
1/07/2025 |
The Factory Aust. Pty Ltd |
$55,000.00 |
|
|
|
1st Instalment - Supply Of Christmas Decorations For 2025 |
|
|
45097 |
1/07/2025 |
The Hire Guys Wangara |
$1,360.00 |
|
|
|
Hire Of Trailer - Bulk Services - 3 Months |
|
|
45098 |
1/07/2025 |
The Homesmith Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45099 |
1/07/2025 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,012.00 |
|
|
|
Payroll Deductions |
|
|
45100 |
1/07/2025 |
The Marketing Room |
$2,904.00 |
|
|
|
Social Media Management - Discover Wanneroo |
|
|
45101 |
1/07/2025 |
The Pavilion at Mindarie |
$28,145.77 |
|
|
|
2024 / 2025 Inspection And Maintenance - Mindarie Marina Boardwalk / Jetty |
|
|
45102 |
1/07/2025 |
The Trustee for Prime Projects Construction Trust |
$61.80 |
|
|
|
Refund - Street & Verge Bond |
|
|
45103 |
1/07/2025 |
Toro Australia Group Sales Pty Ltd |
$1,202.01 |
|
|
|
Small Plant Spare Parts |
|
|
45104 |
1/07/2025 |
Total Green Recycling Pty Ltd |
$12,409.14 |
|
|
|
E-Waste Collection From Wangara Recycling Facility - Bulk Verge Services |
|
|
45105 |
1/07/2025 |
Total Landscape Redevelopment Service Pty Ltd |
$9,037.60 |
|
|
|
Minor Earthworks / Hardscape Supply And Installation - Splendid Park |
|
|
45106 |
1/07/2025 |
Tree Planting & Watering |
$94,634.62 |
|
|
|
Plant Watering Services - Various Locations |
|
|
45107 |
1/07/2025 |
Triton Electrical Contractors Pty Ltd |
$374.00 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
45108 |
1/07/2025 |
Trophy Shop Australia |
$1,441.53 |
|
|
|
Name Badges - Various Employees |
|
|
|
|
Trophy / Medal Supplies - Kingsway Indoor Stadium |
|
|
45109 |
1/07/2025 |
Truck Centre WA Pty Ltd |
$7,099.49 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
45110 |
1/07/2025 |
Two Rocks Volunteer Bush Fire Brigade |
$2,065.73 |
|
|
|
Reimbursement - Anzac Day Wreath / Polyglaze Tyre Shine |
|
|
|
|
Reimbursement - Catering - BSA Course / Pump OPS Course |
|
|
|
|
Reimbursement - Hardware - Internet / Printer Issues |
|
|
45111 |
1/07/2025 |
Unleished Art |
$3,602.50 |
|
|
|
Flyer / Map Design - Discover Wanneroo |
|
|
|
|
Design & Development - Discover Wanneroo Cockatoo Storybook |
|
|
45112 |
1/07/2025 |
Urban Resources |
$28,981.00 |
|
|
|
Resource Extraction - Neerabup Industrial Area |
|
|
45113 |
1/07/2025 |
Vado Holdings Pty Ltd t/a Worldwide Joondalup |
$2,140.00 |
|
|
|
Printing - 200 Business Wanneroo A5 Notepads |
|
|
|
|
Printing - Bin Stickers |
|
|
45114 |
1/07/2025 |
Valvoline (Australia) Pty Ltd |
$5,962.00 |
|
|
|
Oil Supplies - Stores |
|
|
45115 |
1/07/2025 |
Veolia Recycling & Recovery Pty Ltd |
$75,466.59 |
|
|
|
Hardwaste Collections |
|
|
45116 |
1/07/2025 |
Veolia Recycling & Recovery Pty Ltd |
$6,521.02 |
|
|
|
Collection Charges - General Waste Dry |
|
|
45117 |
1/07/2025 |
Vexel Pty Ltd |
$12,432.42 |
|
|
|
Dog Waste Bags - Waste |
|
|
45118 |
1/07/2025 |
Vocus Pty Ltd |
$495.00 |
|
|
|
Unlimited - Standard Access 100Mbps 7 Lagoon Drive - ICT |
|
|
45119 |
1/07/2025 |
WA Garage Doors Pty Ltd |
$495.00 |
|
|
|
Service Roller Doors - Gumblossom Changerooms |
|
|
45120 |
1/07/2025 |
WA Hino Sales & Service |
$1,208.39 |
|
|
|
Vehicle Spare Parts |
|
|
45121 |
1/07/2025 |
WA Limestone Company |
$977.24 |
|
|
|
Limestone - Track Access To Water Tank - Timely Hostess Mews |
|
|
45122 |
1/07/2025 |
Wanneroo Electric |
$28,150.73 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
45123 |
1/07/2025 |
Wanneroo Fire Support Brigade |
$115.00 |
|
|
|
Reimbursement - Honour Board Changes |
|
|
45124 |
1/07/2025 |
Wanslea Ltd t/a Wanslea Family Services Inc |
$15,627.70 |
|
|
|
It's All About You With Me Program - Libraries |
|
|
45125 |
1/07/2025 |
Rates Refund |
$733.28 |
|
45126 |
1/07/2025 |
Water Corporation |
$14,340.05 |
|
|
|
Water Supply Charges - Various Locations |
|
|
|
|
Sewerage Manhole Fee - Hall Street - Quinns Works - Assets |
|
|
45127 |
1/07/2025 |
Water Corporation |
$2,855.92 |
|
|
|
Water Supply Charges - Various Locations |
|
|
45128 |
1/07/2025 |
West Australian Newspapers Ltd |
$2,080.00 |
|
|
|
West Australian Newspapers - Corporate Digital Subscription |
|
|
45129 |
1/07/2025 |
West Coast Language Development Centre |
$2,217.12 |
|
|
|
Local History Literacy Reading Project |
|
|
45130 |
1/07/2025 |
West Coast Turf |
$2,433.20 |
|
|
|
Turfing Works - Various Locations |
|
|
45131 |
1/07/2025 |
Western Australian Local Government Association |
$2,400.00 |
|
|
|
Tickets - WALGA People & Culture Seminar 2025 - 8 Attendees |
|
|
45132 |
1/07/2025 |
Western Irrigation Pty Ltd |
$7,888.82 |
|
|
|
Irrigation Parts Replacement List |
|
|
45133 |
1/07/2025 |
Western Power |
$1,366,453.00 |
|
|
|
Installation Of Streetlight - Two Rocks Road |
|
|
|
|
Design Fees - 570 Wattle Ave Neerabup |
|
|
|
|
Relocation Of Assets - Flynn Drive |
|
|
45134 |
1/07/2025 |
Westpeak Engineering Pty Ltd |
$8,246.98 |
|
|
|
Detailed Design - Quinns Rocks Universal Access Fishing Platform |
|
|
45135 |
1/07/2025 |
Cancelled |
|
|
45136 |
1/07/2025 |
Work Clobber |
$188.10 |
|
|
|
PPE Issue - 1 Employee |
|
|
45137 |
1/07/2025 |
Workpower Incorporated |
$47,269.29 |
|
|
|
White Goods & Electrical Waste Collection |
|
|
45138 |
1/07/2025 |
Wow Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45139 |
1/07/2025 |
WSP Australia Pty Ltd |
$114,323.00 |
|
|
|
ACM Remediation And Reporting - Poinciana Park |
|
|
45140 |
1/07/2025 |
Yalkarang Consulting |
$330.00 |
|
|
|
Community Workshop For Early Years Children |
|
|
45141 |
1/07/2025 |
Youth Affairs Council of WA |
$350.00 |
|
|
|
Jamie Dehouck - Presenter Ticket For Fairground 2025 Conference |
|
|
45142 |
1/07/2025 |
Zenith Executive Search Pty Ltd |
$2,603.37 |
|
|
|
Casual Labour Services |
|
|
45143 |
1/07/2025 |
Ziqiu Sun |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45144 |
7/07/2025 |
3Logix Pty Ltd |
$165.00 |
|
|
|
System Integration APIS - Waste Track |
|
|
45145 |
7/07/2025 |
AAAC Towing |
$6,143.50 |
|
|
|
Abandoned Vehicle Management Services |
|
|
45146 |
7/07/2025 |
AARCO Environmental Solutions Pty Ltd |
$723.25 |
|
|
|
ACM - Attwell Street |
|
|
45147 |
7/07/2025 |
ABM Landscaping |
$5,346.00 |
|
|
|
Install New Turf - Landsdale Rd |
|
|
45148 |
7/07/2025 |
Access Technologies (Heytesbury Technologies Pty Ltd) |
$323.95 |
|
|
|
Vehicle Spare Parts |
|
|
45149 |
7/07/2025 |
Activ Foundation Incorporated |
$4,582.16 |
|
|
|
Horticultural Maintenance - Various Locations |
|
|
45150 |
7/07/2025 |
Allworks (WA) Pty Ltd |
$1,320.00 |
|
|
|
Limestone Track - Timely Hostess Mews |
|
|
45151 |
7/07/2025 |
Ampelite Australia Pty Ltd |
$4,684.68 |
|
|
|
Webglas GC Corrugated - Building Maintenance |
|
|
45152 |
7/07/2025 |
Applied Security Force |
$1,451.10 |
|
|
|
Security - Beach To Bush / World Music Cafe |
|
|
45153 |
7/07/2025 |
Artists Chronicle |
$1,100.00 |
|
|
|
Exhibition Advertising Online 2025 Including Inside Pompeii |
|
|
45154 |
7/07/2025 |
Ascon Survey and Drafting |
$5,109.69 |
|
|
|
A-Spec Surveys - Various Locations |
|
|
45155 |
7/07/2025 |
Aussie Natural Spring Water |
$2,894.04 |
|
|
|
Water Supplies - Fire Services |
|
|
45156 |
7/07/2025 |
Australian Airconditioning Services Pty Ltd |
$909.70 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
45157 |
7/07/2025 |
Australian Institute of Building Surveyors |
$890.00 |
|
|
|
Conference Tickets - All Building Team |
|
|
45158 |
7/07/2025 |
Australian Institute of Management - Western Australia Human Resource Development Centre Limited |
$3,900.00 |
|
|
|
Training - Agile With Scrum Project Management - 1 Attendee |
|
|
|
|
Training Course - Health And Safety Representatives - 2 Attendees |
|
|
45159 |
7/07/2025 |
Bee Advice |
$200.00 |
|
|
|
Treat Bee Hive In Base Of Tree - Jindinga Park |
|
|
45160 |
7/07/2025 |
Benara Nurseries, Quito Pty Ltd |
$21,077.65 |
|
|
|
Plant Supplies - Parks |
|
|
45161 |
7/07/2025 |
Biostat Engineering |
$31,249.90 |
|
|
|
Pump Mate - IRB Disinfection System / Polyvac Pipeline Scourer - Nankeen Park |
|
|
45162 |
7/07/2025 |
Blackwell & Associates Pty Ltd |
$660.00 |
|
|
|
Design Review Panel Member |
|
|
45163 |
7/07/2025 |
Bladon WA Pty Ltd |
$175.96 |
|
|
|
Corporate Uniform Issue |
|
|
45164 |
7/07/2025 |
Blueprint Homes (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45165 |
7/07/2025 |
Bolinda Digital Pty Ltd |
$4,521.63 |
|
|
|
Provision Of Ebooks And Eaudiobooks |
|
|
45166 |
7/07/2025 |
BP Australia Ltd |
$49,315.62 |
|
|
|
Fuel Issues For The City |
|
|
45167 |
7/07/2025 |
Bridgestone Australia Limited |
$185.20 |
|
|
|
Tyre Fitting Services |
|
|
45168 |
7/07/2025 |
Bridgestone Australia Limited |
$8,606.06 |
|
|
|
Tyre Fitting Services |
|
|
45169 |
7/07/2025 |
Brownes Foods Operations Pty Limited |
$296.56 |
|
|
|
Milk Deliveries |
|
|
45170 |
7/07/2025 |
Buggybuddys |
$110.00 |
|
|
|
Buggybuddys - 1 Facebook Post - School Holidays |
|
|
45171 |
7/07/2025 |
Bunnings Pty Ltd |
$123.16 |
|
|
|
Hardware Supplies - Projects |
|
|
45172 |
7/07/2025 |
Busby Investments Pty Ltd |
$1,422.07 |
|
|
|
Van Hire 19.05.2025 - 12.06.2025 - Events |
|
|
45173 |
7/07/2025 |
Cabcharge |
$1,144.56 |
|
|
|
Cabcharges For The City |
|
|
45174 |
7/07/2025 |
Canterbury Group Pty Ltd trading as UCI Commercial Furniture |
$15,356.00 |
|
|
|
9 Active Library Shelving Units |
|
|
45175 |
7/07/2025 |
Rates Refund |
$8,706.23 |
|
45176 |
7/07/2025 |
Car Care (WA) Mindarie |
$460.95 |
|
|
|
Vehicle Cleaning - Community Buses |
|
|
45177 |
7/07/2025 |
Car Care Motor Company Pty Ltd |
$3,480.85 |
|
|
|
Vehicle Services / Repairs |
|
|
45178 |
7/07/2025 |
Christine Groom |
$778.00 |
|
|
|
Creating Black Cockatoo Friendly Suburbs Library Talk |
|
|
45179 |
7/07/2025 |
City of Joondalup |
$20,889.78 |
|
|
|
Reimbursement For Long Service Leave - Former Employee |
|
|
45180 |
7/07/2025 |
City of Joondalup |
$7,908.43 |
|
|
|
Reimbursement For Long Service Leave - Former Employee |
|
|
45181 |
7/07/2025 |
Civil Sciences and Engineering |
$4,664.00 |
|
|
|
Provide QS And Specification - Mirrabooka & Kingsway |
|
|
45182 |
7/07/2025 |
Clayton Utz |
$8,137.80 |
|
|
|
Legal Fees For The City |
|
|
45183 |
7/07/2025 |
Coates Hire Operations Pty Limited |
$303.60 |
|
|
|
Toilet / Sire Hut Hire - Lukin Drive Footpath |
|
|
45184 |
7/07/2025 |
Coca Cola Amatil Pty Ltd |
$809.99 |
|
|
|
Beverages - Kingsway |
|
|
45185 |
7/07/2025 |
Complete Office Supplies Pty Ltd |
$973.20 |
|
|
|
Stationery Supplies For The City |
|
|
45186 |
7/07/2025 |
Converge International Pty Ltd |
$10,704.65 |
|
|
|
Employee Assistance Program Sessional Counselling - Fixed Annual Retainer Fee And Specialist Helplines |
|
|
45187 |
7/07/2025 |
Corsign (WA) Pty Ltd |
$2,122.90 |
|
|
|
Sign - Drop Your E-Waste Here |
|
|
|
|
Signage Re-Installation Work - Various Locations |
|
|
45188 |
7/07/2025 |
Cossill & Webley Consulting Engineers (New Entity) |
$50,680.85 |
|
|
|
Consulting Engineering Service - Flynn Drive Duplication |
|
|
45189 |
7/07/2025 |
Cr Alexander Figg |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45190 |
7/07/2025 |
Cr Bronwyn Smith |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45191 |
7/07/2025 |
Cr Eman Seif |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45192 |
7/07/2025 |
Cr Glynis Parker |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45193 |
7/07/2025 |
Cr Helen Berry |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45194 |
7/07/2025 |
Cr Jacqueline Huntley |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45195 |
7/07/2025 |
Cr James Rowe |
$4,973.33 |
|
|
|
Monthly Allowance |
|
|
45196 |
7/07/2025 |
Cr Jordan Wright |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45197 |
7/07/2025 |
Cr Marizane Moore |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45198 |
7/07/2025 |
Cr Natalie Herridge |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45199 |
7/07/2025 |
Cr Paul Miles |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45200 |
7/07/2025 |
Cr Philip Bedworth |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45201 |
7/07/2025 |
Cr Sonet Coetzee |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45202 |
7/07/2025 |
Cr Vinh Nguyen |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
45203 |
7/07/2025 |
Critical Fire Protection & Training Pty Ltd |
$6,051.13 |
|
|
|
Fire Protection / Detection Works - Various Locations |
|
|
45204 |
7/07/2025 |
Cromag Pty Ltd T/a Sigma Telford Group |
$1,178.76 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
45205 |
7/07/2025 |
CS Legal |
$29,426.55 |
|
|
|
Court Fees - Rating Services |
|
|
45206 |
7/07/2025 |
Data #3 Limited |
$74,818.04 |
|
|
|
Software Subscriptions - ICT |
|
|
45207 |
7/07/2025 |
David Roy Cull |
$880.00 |
|
|
|
Pest Control Services - Various Locations |
|
|
45208 |
7/07/2025 |
Delos Delta Pty Ltd |
$16,852.00 |
|
|
|
Final Delivery Of Council Plan Engagement / Presentations / Report |
|
|
45209 |
7/07/2025 |
Delos Delta Pty Ltd |
$5,263.50 |
|
|
|
2025 Business Survey Development & Insights Report |
|
|
45210 |
7/07/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$47,771.65 |
|
|
|
Drain Cleaning / Road Sweeping Services - Various Locations |
|
|
45211 |
7/07/2025 |
DISC Profiles Australia Pty Ltd |
$5,500.00 |
|
|
|
Disc Advanced Credits |
|
|
45212 |
7/07/2025 |
Dowsing Group Pty Ltd |
$16,811.30 |
|
|
|
Concrete Works - Various Locations |
|
|
45213 |
7/07/2025 |
Drovers Vet Hospital Pty Ltd |
$131.30 |
|
|
|
Veterinary Charges |
|
|
45214 |
7/07/2025 |
Du Clene Pty Ltd |
$132,926.96 |
|
|
|
Cleaning Service - Various Locations |
|
|
45215 |
7/07/2025 |
DVH Holdings Pty Ltd |
$5,000.00 |
|
|
|
Bond Refund |
|
|
45216 |
7/07/2025 |
Dynamic Planning and Developments Pty Ltd |
$9,625.00 |
|
|
|
Site Investigation - Yanchep Community Men’s Shed Charnwood Park |
|
|
45217 |
7/07/2025 |
Eclipse Soils |
$2,722.50 |
|
|
|
Aquamor Mulch - June 2024 - Park |
|
|
45218 |
7/07/2025 |
Einsteins Australia |
$605.00 |
|
|
|
Workshop - Wanneroo Library Event - It’s All About Turning 3 |
|
|
45219 |
7/07/2025 |
Elan Energy Matrix Pty Ltd |
$5,956.31 |
|
|
|
Tyre Collection & Disposal - Waste Services |
|
|
45220 |
7/07/2025 |
Ellenby Tree Farm (New Entity) |
$10,594.00 |
|
|
|
Plant Supplies - Parks |
|
|
45221 |
7/07/2025 |
Emma Rowlett |
$40.15 |
|
|
|
Refund - School Holiday Program - Cancelled |
|
|
45222 |
7/07/2025 |
Environmental Industries Pty Ltd |
$121,887.27 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
45223 |
7/07/2025 |
Ergolink |
$2,521.42 |
|
|
|
Office Chairs / Monitor Riser |
|
|
45224 |
7/07/2025 |
Evolve Talent Pty Ltd |
$8,927.84 |
|
|
|
Casual Labour Services |
|
|
45225 |
7/07/2025 |
FE Technologies Pty Ltd |
$237.05 |
|
|
|
Subscription - RFID - Library Services |
|
|
45226 |
7/07/2025 |
Fleet Commercial Gymnasiums Pty Ltd |
$19,011.96 |
|
|
|
Hire Of Cardio Equipment - Wanneroo Aquamotion |
|
|
45227 |
7/07/2025 |
Freestyle Now |
$1,155.00 |
|
|
|
Skatepark Jam Session - Splendid Park |
|
|
45228 |
7/07/2025 |
Fusion Applications Pty Ltd |
$8,580.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
45229 |
7/07/2025 |
Geoff's Tree Service Pty Ltd |
$118,104.85 |
|
|
|
Pruning Works For The City |
|
|
45230 |
7/07/2025 |
GPC Asia Pacific Pty Ltd |
$75.90 |
|
|
|
Vehicle Spare Parts |
|
|
45231 |
7/07/2025 |
Grasstrees Australia |
$1,094.50 |
|
|
|
Return Of 1 Grasstree Extracted June 2024 - Mather Reserve |
|
|
45232 |
7/07/2025 |
Greenwood Party Hire |
$1,874.90 |
|
|
|
Catering And Stage Equipment Hire - 2025 Community Art Awards |
|
|
|
|
Tables / Linen Set Up - Emergency Services Dinner |
|
|
45233 |
7/07/2025 |
Hays Personnel Services |
$2,086.39 |
|
|
|
Casual Labour Services |
|
|
45234 |
7/07/2025 |
Heidelberg Materials Pty Ltd |
$740.96 |
|
|
|
Concrete Works - Silverton Avenue |
|
|
45235 |
7/07/2025 |
Hickey Constructions Pty Ltd |
$12,841.40 |
|
|
|
Replace Damaged Capping - Discovery Park / Jindalee Park / Maritime Park / Nankeen Park |
|
|
|
|
Park Footpath - Montrose Walk |
|
|
|
|
Supply / Installation Of New Box Gutter / Sump / Capping / Flashing - Link Bridge Roof |
|
|
45236 |
7/07/2025 |
Hire King |
$1,035.00 |
|
|
|
Stage & Services - Banksia Grove Project 2025 |
|
|
45237 |
7/07/2025 |
Hose Right |
$1,122.69 |
|
|
|
Vehicle Fittings - Fleet |
|
|
45238 |
7/07/2025 |
Hydroquip Pumps & Irrigation Pty Ltd |
$41,065.28 |
|
|
|
Irrigation Pump Works - Various Locations |
|
|
45239 |
7/07/2025 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45240 |
7/07/2025 |
Imagesource Digital Solutions |
$3,841.20 |
|
|
|
Window Decals - Hydrotherapy - Aquamotion Wanneroo |
|
|
|
|
Printing Of Bookmarks - Six Seasons & Museum |
|
|
|
|
Stickers - I Love My Library |
|
|
45241 |
7/07/2025 |
Indoor Gardens Pty Ltd |
$325.89 |
|
|
|
Service & Hire Of Live Plant Displays - Civic Centre |
|
|
45242 |
7/07/2025 |
Institute of Management |
$1,279.20 |
|
|
|
Enrolment - Change Management Practitioner - 1 Attendee |
|
|
45243 |
7/07/2025 |
Integrity Industrial Pty Ltd |
$3,594.44 |
|
|
|
Casual Labour Services |
|
|
45244 |
7/07/2025 |
Integrity Industrial Pty Ltd |
$45,833.92 |
|
|
|
Casual Labour Services |
|
|
45245 |
7/07/2025 |
Integrity Staffing |
$8,464.98 |
|
|
|
Casual Labour Services |
|
|
45246 |
7/07/2025 |
Interfire Agencies Pty Ltd |
$267.97 |
|
|
|
10 Stickers - Reflective Helmet Name Tag & Gloves - Fire Services |
|
|
45247 |
7/07/2025 |
Ixom Operations Pty Ltd |
$240.06 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
45248 |
7/07/2025 |
J Blackwood & Son Ltd |
$87.12 |
|
|
|
Face Shiela & Visor - Stores |
|
|
45249 |
7/07/2025 |
James Bennett Pty Ltd |
$12,502.75 |
|
|
|
Book Stock - Library Services |
|
|
45250 |
7/07/2025 |
James McGovern t/a Governance Solutions |
$2,800.00 |
|
|
|
Review Of Council Policy - Council Member Fees Policy - Continuing Professional Development Policy |
|
|
45251 |
7/07/2025 |
Japanese Truck & Bus Spares Pty Ltd |
$753.55 |
|
|
|
Vehicle Spare Parts |
|
|
45252 |
7/07/2025 |
Jobfit Health Group Pty Ltd |
$1,614.80 |
|
|
|
Provision Of Pre-employment Medicals |
|
|
45253 |
7/07/2025 |
K & K Facility Services Pty Ltd |
$1,188.00 |
|
|
|
Daily Cleaning Of The Park Toilets - Hinckley Park |
|
|
45254 |
7/07/2025 |
K2 Audiovisual Pty Ltd |
$385.00 |
|
|
|
WLCC Conference Room Projector |
|
|
45255 |
7/07/2025 |
Kleenit |
$4,419.50 |
|
|
|
Graffiti Removal - Various Locations |
|
|
45256 |
7/07/2025 |
Konica Minolta Business Solutions Australia Pty Ltd |
$2,361.35 |
|
|
|
KM Image Charge / Maintenance Agreement - Print Room |
|
|
45257 |
7/07/2025 |
Kyocera Document Solutions |
$3,428.20 |
|
|
|
Printer Charges - ICT |
|
|
45258 |
7/07/2025 |
Law Society Education Centre |
$560.00 |
|
|
|
Membership Subscription - 1 Employee |
|
|
45259 |
7/07/2025 |
Lawn Doctor Turf Solutions |
$7,854.00 |
|
|
|
Turfing Works - Various Locations |
|
|
45260 |
7/07/2025 |
Leanne Bray |
$807.40 |
|
|
|
Workshop - Basket Making - Cultural Development |
|
|
45261 |
7/07/2025 |
Leslie P Creighton |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45262 |
7/07/2025 |
Linemarking WA Pty Ltd |
$10,698.00 |
|
|
|
Linemarking Services - Various Locations |
|
|
45263 |
7/07/2025 |
Local Government Professionals Australia WA Inc |
$2,640.00 |
|
|
|
2025 / 2026 Silver Local Government Subscription |
|
|
45264 |
7/07/2025 |
Luxworks Traffic Control and Management Pty Ltd |
$308.00 |
|
|
|
Traffic Control - Girrawheen Avenue |
|
|
45265 |
7/07/2025 |
M P Rogers & Associates Pty Ltd |
$292.05 |
|
|
|
Costal Engineering Services - Jindalee Beach Access Way |
|
|
45266 |
7/07/2025 |
Main Roads WA |
$46,495.91 |
|
|
|
Traffic Management Scheme – Line Marking Installation - Landsdale Road |
|
|
45267 |
7/07/2025 |
Mandalay Technologies Pty Ltd |
$6,820.00 |
|
|
|
City Of Joondalup Waste Voucher Codes 2025 / 2026 |
|
|
45268 |
7/07/2025 |
Mastec Australia Pty Ltd |
$3,552.68 |
|
|
|
480 240ltr Bins - Waste |
|
|
45269 |
7/07/2025 |
Master Hose Pty Ltd t/a Hose Mart |
$5,120.50 |
|
|
|
Crimper - Fleet |
|
|
45270 |
7/07/2025 |
Master Meyn |
$21,120.00 |
|
|
|
Provision Of Human Resources And Industrial Relations Services |
|
|
45271 |
7/07/2025 |
Mayor Linda Aitken |
$12,614.62 |
|
|
|
Monthly Allowance |
|
|
45272 |
7/07/2025 |
McLeods Lawyers Pty Ltd |
$16,937.74 |
|
|
|
Legal Fees For The City |
|
|
45273 |
7/07/2025 |
MDM Entertainment Pty Ltd |
$136.54 |
|
|
|
Wonderbooks Stock - Libraries |
|
|
45274 |
7/07/2025 |
Mecca Sports |
$900.00 |
|
|
|
Pickleball Paddles & Balls - Kingsway Stadium |
|
|
45275 |
7/07/2025 |
Melissa Hunter |
$60.00 |
|
|
|
Cat Registration Refund - Deceased |
|
|
45276 |
7/07/2025 |
Milsearch Pty Ltd |
$10,527.00 |
|
|
|
Two Rocks Beach Access Geotechnical Works - UXO Safety Support |
|
|
45277 |
7/07/2025 |
Mindarie Regional Council |
$235,097.00 |
|
|
|
Refuse Disposal Charges |
|
|
45278 |
7/07/2025 |
Mini-Tankers Australia Pty Ltd |
$3,002.51 |
|
|
|
Fuel Issues For The City |
|
|
45279 |
7/07/2025 |
MME Underground Services Pty Ltd |
$9,779.59 |
|
|
|
Location Services - Marangaroo Drive |
|
|
|
|
Underground Service Locations - Clubhouse Lane Pathway |
|
|
45280 |
7/07/2025 |
Mr Rollershutter |
$781.00 |
|
|
|
Repairs To Roller Shutter - Ashby Operations Centre |
|
|
45281 |
7/07/2025 |
Natural Area Consulting Management Services |
$16,577.00 |
|
|
|
Inspection And Reporting - Black Cockatoo Artificial Hollows |
|
|
|
|
Erosion Control - Mindarie Foreshore |
|
|
|
|
Weed Control - Rosso Park |
|
|
45282 |
7/07/2025 |
Nuturf |
$1,815.00 |
|
|
|
Chemicals For Insect Protection Around Irrigation / Electrical / Dosing Unit Program |
|
|
45283 |
7/07/2025 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$3,058.00 |
|
|
|
Advertising Services |
|
|
45284 |
7/07/2025 |
On Tap Services |
$7,859.21 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
45285 |
7/07/2025 |
oOh!media Street Furniture Pty Ltd |
$330.00 |
|
|
|
Bus Shelter Advertising - Gallery - 'Inside Pompeii' |
|
|
45286 |
7/07/2025 |
Outdoor World |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45287 |
7/07/2025 |
Parker Black & Forrest |
$686.04 |
|
|
|
Locking Services - Various Locations |
|
|
45288 |
7/07/2025 |
Peakstone Global Pty Ltd |
$11,220.00 |
|
|
|
Risk Management Services 2025 / 2026 |
|
|
45289 |
7/07/2025 |
Pece Karevski & Sanja Karevski |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45290 |
7/07/2025 |
Perth Heavy Tow |
$825.00 |
|
|
|
Towing Services - Fleet |
|
|
45291 |
7/07/2025 |
Perth Materials Blowing Pty Ltd |
$1,258.40 |
|
|
|
Mulch Blowing – Yellagonga Section 5 Footpath Renewal |
|
|
45292 |
7/07/2025 |
PGV Environmental |
$2,255.00 |
|
|
|
Compliance Monitoring - Neerabup Industrial Area |
|
|
45293 |
7/07/2025 |
Planning Institute of Australia Limited |
$1,950.00 |
|
|
|
Registration - Planet WA | Delving Deeper Into Heritage Management - 2 Attendees |
|
|
|
|
Registration - Planet WA - Property Economics For Planners - 8 Attendees |
|
|
45294 |
7/07/2025 |
Play Check Pty Ltd |
$770.00 |
|
|
|
Rubber Surface Impact Testing - Fountain Park / Virdis Park |
|
|
45295 |
7/07/2025 |
POP! Floral Studio |
$220.00 |
|
|
|
Flowers - Bereavement - Office Of The Mayor |
|
|
45296 |
7/07/2025 |
PR Mattaboni & Co |
$1,265.00 |
|
|
|
Cadastral Re-Peg Boundary – 72 Capricorn Esplanade |
|
|
45297 |
7/07/2025 |
Prestige Alarms |
$137.50 |
|
|
|
Adjusted Rooftop Southern Facing Camera |
|
|
45298 |
7/07/2025 |
Professional Search Group Pty Ltd |
$4,295.37 |
|
|
|
Casual Labour Services |
|
|
45299 |
7/07/2025 |
Programmed Skilled Workforce Limited |
$7,222.78 |
|
|
|
Casual Labour Services |
|
|
45300 |
7/07/2025 |
Pront Tow Towing / Wanneroo Towing Service |
$869.00 |
|
|
|
Towing Services - Fleet |
|
|
45301 |
7/07/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45302 |
7/07/2025 |
Reconciliation Western Australia Inc |
$1,699.50 |
|
|
|
Membership - Bidi Renew - 2025 / 2026 |
|
|
45303 |
7/07/2025 |
Reliable Fencing WA Pty Ltd |
$26,053.79 |
|
|
|
Fencing / Bollard Works - Various Locations |
|
|
45304 |
7/07/2025 |
Remondis Australia Pty Ltd |
$6,886.00 |
|
|
|
Waste Water Removal From Retention Pond - The Wangara Recycling Facility |
|
|
45305 |
7/07/2025 |
Rider Levett Bucknall WA Pty Ltd |
$9,075.00 |
|
|
|
Provision Of Cost Planner Services - Wanneroo Recreation Centre |
|
|
45306 |
7/07/2025 |
Robert Walters Pty Ltd |
$4,510.43 |
|
|
|
Casual Labour Services |
|
|
45307 |
7/07/2025 |
Rubek Automatic Doors |
$339.90 |
|
|
|
Auto Door Not Functioning Correctly - Sports Amenity Building |
|
|
45308 |
7/07/2025 |
Safety World |
$14.30 |
|
|
|
Embroidery Of Reflective Name Badge - Ranger Services |
|
|
45309 |
7/07/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$9,544.30 |
|
|
|
Cylinder Mowing Of Active Parks |
|
|
45310 |
7/07/2025 |
Seabreeze Landscape Supplies |
$19.00 |
|
|
|
Landscape Supplies |
|
|
45311 |
7/07/2025 |
Shipstone Building Services Pty Ltd |
$3,520.00 |
|
|
|
Install Layer Of Softfall Mulch - Grandis Park |
|
|
45312 |
7/07/2025 |
Site Sentry Pty Ltd |
$1,078.00 |
|
|
|
Relocate Tower - Clarkson To Wanneroo |
|
|
45313 |
7/07/2025 |
St John Ambulance Western Australia Ltd |
$415.90 |
|
|
|
Provision Of First Aid Kits And Defibs Servicing |
|
|
|
|
Training - CPR Refresher - 1 Attendee |
|
|
45314 |
7/07/2025 |
Steens Gray & Kelly |
$9,652.50 |
|
|
|
Ventilation Review - Joondalup Pavillion |
|
|
45315 |
7/07/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$2,238.48 |
|
|
|
Uniform Issue - Fire Services |
|
|
45316 |
7/07/2025 |
Stihl Shop Osborne Park |
$1,491.97 |
|
|
|
Small Plant Spare Parts |
|
|
45317 |
7/07/2025 |
StrataGreen |
$2,245.58 |
|
|
|
Survey Stakes / Plumbers Shovels |
|
|
45318 |
7/07/2025 |
Sunny Industrial Brushware |
$811.67 |
|
|
|
Gutter Brush - Engineering |
|
|
45319 |
7/07/2025 |
Superior Nominees Pty Ltd |
$4,852.29 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
45320 |
7/07/2025 |
Synergy |
$143,095.68 |
|
|
|
Power Supply Charges - Various Locations |
|
|
45321 |
7/07/2025 |
T-Quip |
$8.75 |
|
|
|
Small Plant Spare Parts |
|
|
45322 |
7/07/2025 |
Technologically Speaking |
$300.00 |
|
|
|
Workshop - Technology Education |
|
|
45323 |
7/07/2025 |
Tenfold Investments Pty Ltd |
$2,868.00 |
|
|
|
Catering - Fire Service Training |
|
|
45324 |
7/07/2025 |
Terpstra Constructions Pty Ltd |
$70,000.00 |
|
|
|
Demolition And Construction - Jindalee Beach Access Way South |
|
|
45325 |
7/07/2025 |
The Country Care Group Pty Ltd |
$175.00 |
|
|
|
Preventative Maintenance - Sandcruiser ® All-Terrain Chair |
|
|
45326 |
7/07/2025 |
The Distributors Perth |
$204.65 |
|
|
|
Confectionery For Retail - Kingsway Indoor Stadium |
|
|
45327 |
7/07/2025 |
The Flower Boutique Perth |
$1,166.00 |
|
|
|
Native Wreath Arrangements - Emergency Services Dinner |
|
|
45328 |
7/07/2025 |
The Hire Guys Wangara |
$781.55 |
|
|
|
Equipment Hire - VMS Board |
|
|
45329 |
7/07/2025 |
The Marketing Room |
$2,904.00 |
|
|
|
Advisory Services - Support Current Structure / Resourcing Review |
|
|
45330 |
7/07/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$18,788.00 |
|
|
|
Consultancy Services - Ashley Park |
|
|
45331 |
7/07/2025 |
Thuroona Services Pty Ltd |
$53,581.55 |
|
|
|
Coordinated Waste Cleanup - Mariginiup Bushfire |
|
|
45332 |
7/07/2025 |
Thyssen Elevator Australia Pty Ltd |
$324.50 |
|
|
|
Assist Wanneroo Electric Replace A Light In Lift Shaft - Civic Centre |
|
|
45333 |
7/07/2025 |
Tilt Property Group Pty Ltd t/a Tilt Commercial |
$10,000.00 |
|
|
|
Sales Deposit - Property Projects |
|
|
45334 |
7/07/2025 |
Toolmart |
$379.00 |
|
|
|
Angle Grinder - Fleet |
|
|
45335 |
7/07/2025 |
Toro Australia Group Sales Pty Ltd |
$517.00 |
|
|
|
Small Plant Spare Parts |
|
|
45336 |
7/07/2025 |
Torque Driving Pty Ltd |
$2,445.00 |
|
|
|
Training - Operate & Maintain 4wd - Trees & Conservation Employees |
|
|
45337 |
7/07/2025 |
Total Green Recycling Pty Ltd |
$2,877.74 |
|
|
|
E-Waste Collection - Wangara Recycling Facility - Bulk Verge Services |
|
|
45338 |
7/07/2025 |
Trailer Parts Pty Ltd |
$253.44 |
|
|
|
Vehicle Spare Parts |
|
|
45339 |
7/07/2025 |
Tree Planting & Watering |
$6,864.00 |
|
|
|
Watering Services - McCoy Park BMX Track |
|
|
45340 |
7/07/2025 |
Trophy Shop Australia |
$1,271.02 |
|
|
|
Name Badge - Various Employees |
|
|
|
|
Trophies - Kingsway Indoor Stadium |
|
|
|
|
Medals - Dolphin Olympics - Aquamotion |
|
|
45341 |
7/07/2025 |
Truck Centre WA Pty Ltd |
$141.56 |
|
|
|
Vehicle Spare Parts |
|
|
45342 |
7/07/2025 |
Urban Development Institute of Australia WA Division Incorporated |
$594.00 |
|
|
|
Registration - UDIA National Housing Pipeline - 6 Attendees |
|
|
45343 |
7/07/2025 |
ViewTech3D Pty Ltd |
$1,221.00 |
|
|
|
3D Walkthrough Of The Community Art Awards 2025 |
|
|
45344 |
7/07/2025 |
Viva Energy Australia Pty Ltd |
$110,289.35 |
|
|
|
Fuel Issues For The City |
|
|
45345 |
7/07/2025 |
WA Hino Sales & Service |
$377.49 |
|
|
|
Vehicle Spare Parts |
|
|
45346 |
7/07/2025 |
Wanneroo Electric |
$13,545.23 |
|
|
|
Electrical Maintenance Works - Various Locations |
|
|
45347 |
7/07/2025 |
Wanneroo Fire Support Brigade |
$105.60 |
|
|
|
Reimbursement - Purchase Of Prosense Gloves - ICV |
|
|
45348 |
7/07/2025 |
Water Corporation |
$21.61 |
|
|
|
Water Supply Charges - Various Locations |
|
|
45349 |
7/07/2025 |
Water Corporation |
$339.66 |
|
|
|
Water Supply Charges - Various Locations |
|
|
45350 |
7/07/2025 |
West Coast Turf |
$103,603.50 |
|
|
|
Turfing Works - Various Locations |
|
|
45351 |
7/07/2025 |
WestCycle Incorporated |
$3,368.64 |
|
|
|
Safe Routes To School - Stencilling Activity - Shorehaven Primary School - |
|
|
45352 |
7/07/2025 |
Western Australian Local Government Association |
$1,199.00 |
|
|
|
Training - HSR Course - 1 Attendee |
|
|
45353 |
7/07/2025 |
Western Australian Local Government Association |
$2,398.00 |
|
|
|
Training - HSR Course - 2 Attendees |
|
|
45354 |
7/07/2025 |
Western Irrigation Pty Ltd |
$2,597.58 |
|
|
|
Irrigation Parts Replacement |
|
|
45355 |
7/07/2025 |
Western Power |
$6,600.00 |
|
|
|
Design - Elliot Road - Projects |
|
|
45356 |
7/07/2025 |
WEX Australia Pty Ltd |
$888.25 |
|
|
|
Fuel Issues - Fire Services |
|
|
45357 |
7/07/2025 |
WFS Australia Pty Limited |
$556.16 |
|
|
|
Draw Down Service - Emplive Licenses |
|
|
45358 |
7/07/2025 |
William Buck Consulting (WA) Pty Ltd |
$2,200.00 |
|
|
|
Probity Advisory Services - Tenders |
|
|
45359 |
7/07/2025 |
Work Clobber |
$177.10 |
|
|
|
Uniform Issue - Various Employees |
|
|
45360 |
7/07/2025 |
Wow Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45361 |
7/07/2025 |
WSP Australia Pty Ltd |
$12,592.23 |
|
|
|
Prepare TSAP Stage 2 Submissions To MRWA - Signalised Pedestrian Crossings - Various Locations |
|
|
45362 |
7/07/2025 |
Yalkarang Consulting |
$330.00 |
|
|
|
Community Workshop - Early Years Children |
|
|
45363 |
7/07/2025 |
Zenith Executive Search Pty Ltd |
$7,261.10 |
|
|
|
Casual Labour Services |
|
|
45364 |
7/07/2025 |
Mr B Pathirathna |
$866.50 |
|
|
|
Reimbursement - 2025 CPA Membership Subscription. |
|
|
45365 |
7/07/2025 |
Mr O Faruk |
$1,209.00 |
|
|
|
Reimbursement - Study Assistance |
|
|
45366 |
7/07/2025 |
Mr R Ellyard |
$17.17 |
|
|
|
Reimbursement - Parking Fee - Meeting |
|
|
45373 |
9/07/2025 |
HopgoodGanim Lawyers |
$1,506,823.06 |
|
|
|
New Acquisition - Strategic Land Purchase |
|
|
45374 |
10/07/2025 |
Ausfleet Software |
$17,160.09 |
|
|
|
Annual Subscription Including 5 User Licences And 11 Modules & Support Package |
|
|
45375 |
10/07/2025 |
Beth Louise Mullany |
$907.50 |
|
|
|
Wildlife Display - Banksia Grove Hang Out At The Grove 2025 |
|
|
45376 |
10/07/2025 |
Momo & Co 4 Pty Ltd trading as Cabernet and Canvas |
$1,794.00 |
|
|
|
Paint N Sip - Turquoise Cafe - 24.05.2025 - Events |
|
|
45377 |
10/07/2025 |
Department of Energy, Mines, Industry Regulation & Safety |
$223,205.84 |
|
|
|
Collection Agency Fee Payments - 01.05.2025 - 31.05.2025 |
|
|
45378 |
10/07/2025 |
Environmental Industries Pty Ltd |
$442,485.11 |
|
|
|
Refund - Credit CN-0193 – Paid Back Via EFT And Taken From Unpaid Invoices |
|
|
45379 |
10/07/2025 |
Epic Catering & Events Services Pty Ltd |
$3,751.00 |
|
|
|
Catering - Council Dinner June 2025 |
|
|
|
|
Catering - Policy Review Committee |
|
|
45380 |
10/07/2025 |
Home Group WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45381 |
10/07/2025 |
Institute of Public Works Engineering Australasia (NSW Division) LTD |
$5,775.00 |
|
|
|
Training - Conduct Road Inspections |
|
|
|
|
Training - Managing Sealed And Unsealed Local Roads |
|
|
45382 |
14/07/2025 |
Ms K Redden |
$701.00 |
|
|
|
Reimbursement - Brown Bags - School Awards & Events |
|
|
45383 |
14/07/2025 |
Ms K Leavesley |
$54.35 |
|
|
|
Reimbursement - Relay Soup Kitchen |
|
|
45384 |
14/07/2025 |
Mr M Dickson |
$1,401.69 |
|
|
|
Reimbursement - Expenses Relating To Meeting With PTA National Conference - Darwin |
|
|
45385 |
14/07/2025 |
Mr S McGuire |
$46.66 |
|
|
|
Reimbursement - Fuel For Fleet Vehicle |
|
|
45386 |
14/07/2025 |
Mr T Chick |
$30.99 |
|
|
|
Reimbursement - Cable Lock - Fleet Maintenance |
|
|
45387 |
14/07/2025 |
Ms X Xu |
$14.00 |
|
|
|
Reimbursement - Parking Fee - Meeting |
|
|
45391 |
14/07/2025 |
AAAC Towing |
$489.50 |
|
|
|
Abandoned Vehicle Management Services |
|
|
45392 |
14/07/2025 |
ABN Residential WA Pty Ltd |
$20,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45393 |
14/07/2025 |
ABN Residential WA Pty Ltd |
$16,551.90 |
|
|
|
Refund - Building Application - CTF Levy Paid Twice |
|
|
|
|
Refund - Street & Verge Bonds |
|
|
45394 |
14/07/2025 |
Agility Executive Pty Ltd t/a Integrity Executive Recruitment |
$13,639.29 |
|
|
|
Casual Labour Services |
|
|
45395 |
14/07/2025 |
Alinta Gas |
$129.20 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
45396 |
14/07/2025 |
Rates Refund |
$1,749.54 |
|
45397 |
14/07/2025 |
Ascentive Pty Ltd |
$5,872.35 |
|
|
|
Progress Claim - Policy Review |
|
|
45398 |
14/07/2025 |
Audi Centre Perth |
$1,500.00 |
|
|
|
Insurance Excess - 1LLQ 268 |
|
|
45399 |
14/07/2025 |
Australia Post |
$10,585.51 |
|
|
|
Postage Charges - Lodged |
|
|
45400 |
14/07/2025 |
Australian Services Union |
$212.00 |
|
|
|
Payroll Deductions |
|
|
45401 |
14/07/2025 |
Australian Taxation Office |
$760,448.00 |
|
|
|
Payroll Deductions |
|
|
45402 |
14/07/2025 |
Aveling Homes Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45403 |
14/07/2025 |
Belgrade Holdings Pty Ltd t/a Supreme Shades |
$45,287.00 |
|
|
|
Shade Sail Maintenance 2025 |
|
|
45404 |
14/07/2025 |
Benara Nurseries, Quito Pty Ltd |
$29,781.96 |
|
|
|
Plant Supplies - Parks |
|
|
45405 |
14/07/2025 |
Bidfood Perth |
$512.52 |
|
|
|
Tea & Coffee Supplies - Stores |
|
|
45406 |
14/07/2025 |
Bridgestone Australia Limited |
$28,386.30 |
|
|
|
Tyre Fitting Services |
|
|
45407 |
14/07/2025 |
Burgess Rawson Pty Ltd |
$2,200.00 |
|
|
|
Valuation Strategic Land - Property Services |
|
|
45408 |
14/07/2025 |
Busby Investments Pty Ltd |
$1,476.75 |
|
|
|
Equipment Hire - Van - Events |
|
|
45409 |
14/07/2025 |
Callum Thomson |
$350.00 |
|
|
|
Jazz Trio - 2025 Community Art Awards Night |
|
|
45410 |
14/07/2025 |
Cancelled |
|
|
45411 |
14/07/2025 |
Canning & Associates Cost Consulting Pty Ltd |
$2,051.50 |
|
|
|
Consultancy Services - Dordaak Kepup |
|
|
45412 |
14/07/2025 |
Carvalho Design Solutions Pty Ltd |
$10,065.00 |
|
|
|
Change Room Upgrade - Kingsway Regional Sporting Complex |
|
|
45413 |
14/07/2025 |
CFMEU |
$110.00 |
|
|
|
Payroll Deductions |
|
|
45414 |
14/07/2025 |
Chamber of Commerce and Industry Western Australia |
$13,035.00 |
|
|
|
Membership Renewal 2025 / 2026 |
|
|
45415 |
14/07/2025 |
Child Support Agency |
$1,202.05 |
|
|
|
Payroll Deductions |
|
|
45416 |
14/07/2025 |
Chun Kit Choy |
$350.00 |
|
|
|
Jazz Trio - 2025 Community Art Awards Night |
|
|
45417 |
14/07/2025 |
City of Wanneroo |
$488.00 |
|
|
|
Payroll Deductions |
|
|
45418 |
14/07/2025 |
Civica Pty Ltd |
$72,737.50 |
|
|
|
Citizen Central, Online CRM And Online Certificates - ICT |
|
|
45419 |
14/07/2025 |
Colin Holford |
$1,100.00 |
|
|
|
Refund - Building Application - CTF Levy Paid Twice |
|
|
45420 |
14/07/2025 |
Corsign (WA) Pty Ltd |
$390.50 |
|
|
|
Sign Repair / Replacement |
|
|
45421 |
14/07/2025 |
Cossill & Webley Consulting Engineers (New Entity) |
$5,576.76 |
|
|
|
Reimbursable Sub-Consultants - Flynn Drive |
|
|
45422 |
14/07/2025 |
CSE Crosscom Pty Ltd |
$12,232.00 |
|
|
|
Network Access Subscription / Equipment - 160 Two-Way Radios |
|
|
45423 |
14/07/2025 |
Daimler Trucks Perth |
$142.98 |
|
|
|
Vehicle Spare Parts |
|
|
45424 |
14/07/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$4,901.60 |
|
|
|
Traffic Control - Various Locations |
|
|
45425 |
14/07/2025 |
Diverseco Pty Ltd |
$94,828.80 |
|
|
|
Truck Weighing Systems – 40% Of Price Payable Upon Start Of Install |
|
|
45426 |
14/07/2025 |
DJ Rev CB |
$1,430.00 |
|
|
|
Beach To Bush Festival - Events |
|
|
45427 |
14/07/2025 |
DMC Cleaning |
$0.00 |
|
|
|
Credit - Balance Off Unpaid Amounts |
|
|
45428 |
14/07/2025 |
Dodgy Bros Dodgeball Company |
$1,430.00 |
|
|
|
Dodgeball - Youth Group Party |
|
|
45429 |
14/07/2025 |
Double G (WA) Pty Ltd |
$2,278.45 |
|
|
|
Irrigation Works - Enterprise Park |
|
|
45430 |
14/07/2025 |
Drovers Vet Hospital Pty Ltd |
$198.00 |
|
|
|
Veterinary Charges |
|
|
45431 |
14/07/2025 |
Eclipse Soils |
$3,679.50 |
|
|
|
Mulch Supplies - Osaka Loop |
|
|
45432 |
14/07/2025 |
Emineo Engineering Services |
$17,743.20 |
|
|
|
Disassembly - Patrol Towers - Yanchep / Quinns |
|
|
45433 |
14/07/2025 |
Environmental Industries Pty Ltd |
$4,932.36 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
45434 |
14/07/2025 |
Evoke Interior Design Pty Ltd |
$9,920.63 |
|
|
|
Upgrade Works - Gumblossom Community Centre |
|
|
45435 |
14/07/2025 |
Evolve Talent Pty Ltd |
$37,357.36 |
|
|
|
Casual Labour Services |
|
|
45436 |
14/07/2025 |
Fleet Network |
$15,706.72 |
|
|
|
Input Tax Credits - 17.06.2025 |
|
|
|
|
Payroll Deductions |
|
|
45437 |
14/07/2025 |
Francis Mansbridge and Oliver Barnes |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45438 |
14/07/2025 |
FUJIFILM Business Innovation Australia Pty Ltd |
$214.50 |
|
|
|
Cleaning Supplies - IM Scanner |
|
|
45439 |
14/07/2025 |
GC Sales (WA) |
$5,080.02 |
|
|
|
Inground Lock Head Bin Security Post |
|
|
45440 |
14/07/2025 |
GISSA International Pty Ltd |
$3,931.40 |
|
|
|
Contribution To A-Spec Administration For The Financial Year 2025 / 2026 / Support And Maintenance For Stormwater Drainage / Roading Assets Metadata Standard Specification Annual Support And Maintenance Fee |
|
|
45441 |
14/07/2025 |
Hamed Moradi |
$389.70 |
|
|
|
CCTV Rebate |
|
|
45442 |
14/07/2025 |
Hays Personnel Services |
$3,740.57 |
|
|
|
Casual Labour Services |
|
|
45443 |
14/07/2025 |
Hodge Collard Preston Unit Trust |
$38,879.50 |
|
|
|
Architectural And Specialist Consultancy Services - Wanneroo Recreation Centre |
|
|
45444 |
14/07/2025 |
Home Group WA Pty Ltd |
$32,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45445 |
14/07/2025 |
Hose Right |
$597.45 |
|
|
|
Vehicle Spare Parts |
|
|
45446 |
14/07/2025 |
Inspired Development Solutions Pty Ltd |
$440.00 |
|
|
|
Inspired Development Solutions - 1 Attendee - 15 May 2025 |
|
|
45447 |
14/07/2025 |
Integrity Industrial Pty Ltd |
$19,292.09 |
|
|
|
Casual Labour Services |
|
|
45448 |
14/07/2025 |
Integrity Staffing |
$4,711.58 |
|
|
|
Casual Labour Services |
|
|
45449 |
14/07/2025 |
Jacob Veevers |
$24.35 |
|
|
|
Refund - Copy Of Plans - Overpayment |
|
|
45450 |
14/07/2025 |
JB Hi Fi Commercial |
$997.00 |
|
|
|
Playstation 5 Consol & Controllers - Equipment Upgrade - Hainsworth Youth Centre |
|
|
45451 |
14/07/2025 |
Kennedys (Australasia) Partnership trading as Kennedys Law |
$4,928.00 |
|
|
|
Legal Fees For The City |
|
|
45452 |
14/07/2025 |
Komatsu Australia Pty Ltd |
$428.54 |
|
|
|
Vehicle Spare Parts |
|
|
45453 |
14/07/2025 |
Lacrosse WA |
$470.00 |
|
|
|
Participation Funding - U18 Lacrosse Tournament In Brighton, South Australia |
|
|
45454 |
14/07/2025 |
Laundry Express |
$588.94 |
|
|
|
Laundry Services - Hospitality |
|
|
45455 |
14/07/2025 |
Les Mills Asia Pacific (Subscriptions) |
$1,293.45 |
|
|
|
Fitness Class Licences - Aquamotion |
|
|
45456 |
14/07/2025 |
Lexis Nexis |
$25,510.96 |
|
|
|
Premium Plus Renewal - ICT |
|
|
45457 |
14/07/2025 |
Cancelled |
|
|
45458 |
14/07/2025 |
Linemarking WA Pty Ltd |
$2,056.07 |
|
|
|
Acrod Linemarking - Boston Quay Mindarie |
|
|
45459 |
14/07/2025 |
Lisette Ellison |
$215.60 |
|
|
|
Hire Fee Refund |
|
|
45460 |
14/07/2025 |
Love Services Pty Ltd t/a Design Out Crime and CPTED Centre |
$664.50 |
|
|
|
Training - ICA Certified Online CPTED - 1 Attendee |
|
|
45461 |
14/07/2025 |
M Gregory Legal |
$2,884.20 |
|
|
|
Legal Fees For The City |
|
|
45462 |
14/07/2025 |
Mackay Urban Design |
$1,375.00 |
|
|
|
Attendance - Design Review Panel |
|
|
45463 |
14/07/2025 |
Martin Coward |
$345.00 |
|
|
|
CCTV Rebate |
|
|
45464 |
14/07/2025 |
Maxxia Pty Ltd |
$11,307.75 |
|
|
|
Input Tax Credits - Salary Packaging - June 2025 |
|
|
|
|
Payroll Deductions |
|
|
45465 |
14/07/2025 |
McIntosh & Son |
$167.27 |
|
|
|
Vehicle Spare Parts |
|
|
45466 |
14/07/2025 |
McLeods Lawyers Pty Ltd |
$3,886.79 |
|
|
|
Legal Fees For The City |
|
|
45467 |
14/07/2025 |
Megan Jones |
$30.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
45468 |
14/07/2025 |
Members Church of God |
$192.50 |
|
|
|
Hire Fee Refund |
|
|
45469 |
14/07/2025 |
Michael Page International (Australia)Pty Ltd |
$13,989.36 |
|
|
|
Casual Labour Services |
|
|
45470 |
14/07/2025 |
Mindarie Regional Council |
$25,012.68 |
|
|
|
Refuse Disposal Charges |
|
|
45471 |
14/07/2025 |
Miniquip Hire |
$6,042.74 |
|
|
|
Plant Hire - 01.05.2025 - 31.05.2025 |
|
|
45472 |
14/07/2025 |
Mohammad Rahman |
$300.00 |
|
|
|
Refund - Building Application - CTF Levy Paid |
|
|
45473 |
14/07/2025 |
Neel Shailesh Kanji Shah |
$27.50 |
|
|
|
Refund - Septic Tank - No Plans Available |
|
|
45474 |
14/07/2025 |
Nuturf |
$10,587.50 |
|
|
|
Black Label Pro Hi Perform Ance - Parks |
|
|
45475 |
14/07/2025 |
Officeworks Superstores Pty Ltd |
$1,241.25 |
|
|
|
6 Office Chairs - Aquamotion |
|
|
45476 |
14/07/2025 |
On Tap Services |
$369.97 |
|
|
|
Plumbing Maintenance Services |
|
|
45477 |
14/07/2025 |
Oracle Corporation Australia Pty Ltd |
$7,417.58 |
|
|
|
Subscription - Edu Cloud Applications Learning |
|
|
45478 |
14/07/2025 |
Paperbark Technologies Pty Ltd |
$11,111.10 |
|
|
|
Treeplotter Auditing - 910 Trees - Kingsway Sporting Complex |
|
|
45479 |
14/07/2025 |
Parker Black & Forrest |
$675.31 |
|
|
|
Locking Services - Various Locations |
|
|
45480 |
14/07/2025 |
Paywise Pty Ltd |
$7,828.27 |
|
|
|
Input Tax Credits - June 2025 |
|
|
|
|
Payroll Deductions |
|
|
45481 |
14/07/2025 |
Rates Refund |
$899.80 |
|
45482 |
14/07/2025 |
Pinnacle Safety and Training |
$350.00 |
|
|
|
Training - HSRR Course Fee - 1 Attendee |
|
|
45483 |
14/07/2025 |
Place Leaders Asia-Pacific Limited |
$5,445.00 |
|
|
|
Annual Membership 2025 / 2026 |
|
|
45484 |
14/07/2025 |
Prestige Alarms |
$627.55 |
|
|
|
Replacement To Faulty Sensors - Gumblossom Community Centre |
|
|
45485 |
14/07/2025 |
Cancelled |
|
|
45486 |
14/07/2025 |
Programmed Skilled Workforce Limited |
$10,316.63 |
|
|
|
Casual Labour Services |
|
|
45487 |
14/07/2025 |
Cancelled |
|
|
45488 |
14/07/2025 |
Returned & Services League Yanchep-Two Rocks Sub-branch |
$12,145.00 |
|
|
|
Community Funding - Support The Delivery Of 2025 / 2026 Commemorative Events |
|
|
45489 |
14/07/2025 |
Richard and Jane Regalado |
$850.00 |
|
|
|
Bond Refund |
|
|
45490 |
14/07/2025 |
Royal Pride Pty Ltd |
$206.25 |
|
|
|
Group Fitness Headset / Mic Repair - Wanneroo Aquamotion |
|
|
45491 |
14/07/2025 |
Rates Refund |
$378.49 |
|
45492 |
14/07/2025 |
Safety World |
$757.90 |
|
|
|
Staff Uniforms - Various Employees |
|
|
45493 |
14/07/2025 |
Same Drum Pty Ltd |
$16,126.00 |
|
|
|
Galup VR Experience - 6 Sessions - Museum Services |
|
|
45494 |
14/07/2025 |
Sanax Medical And First Aid Supplies |
$462.57 |
|
|
|
Wet Wipes / Hand Sanitiser Supplies - Stores |
|
|
45495 |
14/07/2025 |
Sensorium Theatre Incorporated |
$1,650.00 |
|
|
|
Consultancy - Better Beginnings Sensory Kit Project - Professional Learning - Wanneroo Library |
|
|
45496 |
14/07/2025 |
Rates Refund |
$600.00 |
|
45497 |
14/07/2025 |
Shred-X |
$78.01 |
|
|
|
Shred X Uniform Destruction Bin Rental |
|
|
45498 |
14/07/2025 |
Simon Tan & Associates Pty Ltd |
$3,520.00 |
|
|
|
Electrical & Mechanical Services - Fleet Workshop Toilet Renewal - Ashby Depot - Assets |
|
|
45499 |
14/07/2025 |
Slater-Gartrell Sports |
$759.00 |
|
|
|
Replace Tennis Net - Delamare |
|
|
45500 |
14/07/2025 |
Smartsalary |
$1,890.47 |
|
|
|
Payroll Deductions |
|
|
45501 |
14/07/2025 |
SSB Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45502 |
14/07/2025 |
St John Ambulance Western Australia Ltd |
$69.00 |
|
|
|
Training - CPR - 1 Attendee |
|
|
45503 |
14/07/2025 |
Statewide Pump Services |
$1,650.00 |
|
|
|
Inspections - Stormwater Pump System - Javez Street |
|
|
45504 |
14/07/2025 |
Surveytech Traffic Surveys Pty Ltd |
$25,520.00 |
|
|
|
Undertake Traffic Counts (Tube Count) And Supply Eco File |
|
|
45505 |
14/07/2025 |
Synergy |
$678,183.00 |
|
|
|
Power Supply Charges - Various Locations |
|
|
45506 |
14/07/2025 |
Team Digital |
$1,155.00 |
|
|
|
Customised Training - Video Capture - 1 Attendee |
|
|
45507 |
14/07/2025 |
Team Global Express Pty Ltd |
$34.28 |
|
|
|
Courier Services |
|
|
45508 |
14/07/2025 |
The Hire Guys Wangara |
$2,132.00 |
|
|
|
Equipment Hire - Mitsubishi Triton 4X4 - Waste Services |
|
|
45509 |
14/07/2025 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,076.00 |
|
|
|
Payroll Deductions |
|
|
45510 |
14/07/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$38,688.38 |
|
|
|
Consultancy Services - Wangara Waste Transfer Station DWER Approvals |
|
|
45511 |
14/07/2025 |
The Trustee for The EBG Trust t/a Effective Building Group Pty Ltd |
$7,404.10 |
|
|
|
Replace Long Jump Pit - Richard Aldersea Park |
|
|
45512 |
14/07/2025 |
Thuroona Services Pty Ltd |
$45,000.00 |
|
|
|
Bond Release - Services Are Completed |
|
|
45513 |
14/07/2025 |
Tourism Council Western Australia |
$3,850.00 |
|
|
|
Membership 2025 / 2026 |
|
|
45514 |
14/07/2025 |
Tree Planting & Watering |
$172,986.94 |
|
|
|
Watering - April 2025 |
|
|
45515 |
14/07/2025 |
Truck Centre WA Pty Ltd |
$13,184.71 |
|
|
|
Vehicle Spare Parts |
|
|
45516 |
14/07/2025 |
Vergola WA Pty Ltd |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
45517 |
14/07/2025 |
WA Roller Derby |
$1,200.00 |
|
|
|
Refund Of Bond |
|
|
45518 |
14/07/2025 |
Wanneroo Electric |
$554.40 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
45519 |
14/07/2025 |
Water Corporation |
$48,865.88 |
|
|
|
Water Supply Charges - Various Locations |
|
|
45520 |
14/07/2025 |
Water Corporation |
$1,717.11 |
|
|
|
Water Supply Charges - Various Locations |
|
|
45521 |
14/07/2025 |
Western Australian Local Government Association |
$654.50 |
|
|
|
Training - Dealing With Difficult Customers 01.07.2025 - 1 Attendee |
|
|
45522 |
14/07/2025 |
Western Australian Local Government Association |
$754.50 |
|
|
|
Registration - WALGA Transport And Roads Forum - 1 Attendee |
|
|
|
|
Training - Dealing With Difficult Customers 01.07.2025 - 1 Attendee |
|
|
45523 |
14/07/2025 |
Westsun Energy Pty Ltd |
$116.09 |
|
|
|
Refund - Building Application - Overpayment |
|
|
45524 |
14/07/2025 |
Work Clobber |
$161.10 |
|
|
|
Safety Boots - Employee PPE |
|
|
45525 |
14/07/2025 |
Yanchep Little Athletics Club |
$485.00 |
|
|
|
Participation Fund - 1 Member - International Junior Tour - Singapore July 2025 - Community Development |
|
|
45526 |
14/07/2025 |
Youth WA Limited |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
45527 |
17/07/2025 |
Australia Post |
$835.17 |
|
|
|
Billpay Transactions - Rates |
|
|
45528 |
17/07/2025 |
Australia Post |
$1,614.74 |
|
|
|
Postage Charges For The City |
|
|
45529 |
17/07/2025 |
Amy Woods |
$27.50 |
|
|
|
Refund - Septic Tank - No Plans Available |
|
|
45530 |
17/07/2025 |
Department Local Government, Industry Regulation and Safety (LGIRS) |
$199,270.43 |
|
|
|
Collection Agency Fee Payments 01/06/2025 – 30/06/2025 |
|
|
45531 |
17/07/2025 |
Market Creations Agency Pty Ltd |
$29,315.00 |
|
|
|
Council Connect Annual - Intranet / Tier 5 Platinum / Tier 5 Staging - ICT |
|
|
45532 |
17/07/2025 |
McLeods Lawyers Pty Ltd |
$939.40 |
|
|
|
Legal Fees For The City |
|
|
45533 |
17/07/2025 |
Professional Search Group Pty Ltd |
$2,386.32 |
|
|
|
Casual Labour Services |
|
|
45534 |
17/07/2025 |
Sage Consulting Engineers |
$1,337.60 |
|
|
|
Electrical As-Constructed Drawings Preparation - Aquamotion |
|
|
45535 |
17/07/2025 |
Swan Group WA |
$1,705,840.51 |
|
|
|
Progress Claim - Dordaak Kepup - Assets |
|
|
45536 |
17/07/2025 |
WA Garage Doors Pty Ltd |
$715.00 |
|
|
|
Service 3 Industrial & 2 Domestic Roller Doors |
|
|
45537 |
17/07/2025 |
Water Corporation |
$4,542.00 |
|
|
|
Sewer Application Fee - Wanneroo Road - Assets |
|
|
45538 |
17/07/2025 |
Westnam United Soccer Club Incorporated |
$4,950.00 |
|
|
|
Community Funding Program - Support In Delivery Of The "2025 Tet Trung Thu (Full Moon Lantern Festival)" Events |
|
|
45539 |
17/07/2025 |
Yanchep Development Trust |
$399,268.49 |
|
|
|
Yanchep Junction Stage 1 - Yanchep WAPC 162567 - Works Completed |
|
|
45540 |
21/07/2025 |
Mr P Bracone |
$164.43 |
|
|
|
Reimbursement - PIA Conference |
|
|
45541 |
23/07/2025 |
Western Australian Treasury Corporation |
$226,791.22 |
|
|
|
Guarantee Fee Payment To The WATC For The Period 01.01.2025 – 30.06.2025 |
|
|
45542 |
21/07/2025 |
101 Residential Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45543 |
21/07/2025 |
AAAC Towing |
$869.00 |
|
|
|
Abandoned Vehicle Management Services |
|
|
45544 |
21/07/2025 |
AALAN Line Marking Services (WA) |
$1,364.00 |
|
|
|
Line Marking - Paloma / Ridgewood |
|
|
45545 |
21/07/2025 |
Abela Advisory Pty Ltd |
$2,695.00 |
|
|
|
Virtual Workshop - Incident Response Simulation |
|
|
45546 |
21/07/2025 |
ABN Residential WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45547 |
21/07/2025 |
ABN Residential WA Pty Ltd |
$16,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45548 |
21/07/2025 |
Accenture Australia Pty Ltd |
$1,749.00 |
|
|
|
Managed Cloud Services - ICT |
|
|
45549 |
21/07/2025 |
Access Technologies (Heytesbury Technologies Pty Ltd) |
$647.90 |
|
|
|
Attend & Repair Cable Gate - Frederick Stubbs Park |
|
|
45550 |
21/07/2025 |
Action Glass & Aluminum |
$254.98 |
|
|
|
Reglazed Broken Window - Wanneroo Youth Activities Centre |
|
|
45551 |
21/07/2025 |
Activ Foundation Incorporated |
$31,645.68 |
|
|
|
Turf And Horticultural Maintenance - Various Locations |
|
|
45552 |
21/07/2025 |
Addstyle Constructions Pty Ltd |
$967.34 |
|
|
|
Refund - CTF Levy - Paid Twice |
|
|
45553 |
21/07/2025 |
Adelphi Apparel |
$453.20 |
|
|
|
PPE Issue - Rangers |
|
|
45554 |
21/07/2025 |
Adform Engraving & Signs |
$1,029.60 |
|
|
|
Name Badges - North Coastal Bushfire Brigades |
|
|
45555 |
21/07/2025 |
Advanced Lock & Key |
$9,900.00 |
|
|
|
Padlocks & Lockwood Barrels - Stores |
|
|
45556 |
21/07/2025 |
Advanced Perth Removals Pty Ltd |
$639.00 |
|
|
|
Relocation Of Items - Ferrara Park To Tip For Disposal |
|
|
45557 |
21/07/2025 |
AE Hoskins Building Services |
$199,918.50 |
|
|
|
Supply / Installation - Boardwalk - Yellagonga Regional Park |
|
|
45558 |
21/07/2025 |
Agility Executive Pty Ltd t/a Integrity Executive Recruitment |
$7,463.01 |
|
|
|
Casual Labour Services |
|
|
45559 |
21/07/2025 |
Alec Consulting Engineers Pty Ltd |
$1,540.00 |
|
|
|
Climate Control - Wanneroo Library Cultural Centre |
|
|
45560 |
21/07/2025 |
Aleisha Archdeacon & Ed Lawton |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45561 |
21/07/2025 |
Alinta Gas |
$18,829.67 |
|
|
|
Gas Supplies - Various Locations |
|
|
45562 |
21/07/2025 |
All Stamps |
$49.50 |
|
|
|
Stamp - Cultural Services Coordinator |
|
|
45563 |
21/07/2025 |
Allworks (WA) Pty Ltd |
$12,278.75 |
|
|
|
Posi Track With Grader Attachment Wet Hire - Montrose Park |
|
|
45564 |
21/07/2025 |
Alphazeta |
$1,100.00 |
|
|
|
Toilet Block - Jimbub Swamp |
|
|
45565 |
21/07/2025 |
Amanda and Andrew Plant |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45566 |
21/07/2025 |
Antiparticle Pty Ltd trading as MEP Consulting Engineers |
$8,250.00 |
|
|
|
Electrical / Mechanical Contract Administration - Gumblossom Community Centre Upgrade Works |
|
|
45567 |
21/07/2025 |
Anvil Doors Pty Ltd |
$786.50 |
|
|
|
Roller Shutter Doors Renewals - Electrical Works - Quinns Mindarie SLSC |
|
|
45568 |
21/07/2025 |
Appliances Online Pty Ltd |
$2,658.00 |
|
|
|
Smeg Oven 60cm Thermosea - Community Facilities |
|
|
45569 |
21/07/2025 |
Archival Survival Pty Ltd |
$436.65 |
|
|
|
Digital Thermo / Hygrometer - Museum |
|
|
45570 |
21/07/2025 |
Ascon Survey and Drafting |
$16,982.35 |
|
|
|
Aspec Survey - Various Locations |
|
|
45571 |
21/07/2025 |
Aslab Pty Ltd |
$2,795.10 |
|
|
|
Limestone Testing / Asphalt Sample Testing And Asphalt Core Testing - Yellagonga Regional Park Section 5 |
|
|
|
|
Subbase / Asphalt Testing - Lukin Drive |
|
|
45572 |
21/07/2025 |
ATCO Gas Australia Pty Ltd |
$542,449.60 |
|
|
|
Protection Works To Atco Assets - Flynn Drive |
|
|
45573 |
21/07/2025 |
Atom Supply |
$2,646.16 |
|
|
|
Safety Glasses - Stores |
|
|
45574 |
21/07/2025 |
Aussie Natural Spring Water |
$35.85 |
|
|
|
Water Supplies - Yanchep Community Centre |
|
|
45575 |
21/07/2025 |
Aust-Weigh Pty Ltd |
$3,767.50 |
|
|
|
Weighbridge Testing / Maintenance - Wangara Recycling Centre |
|
|
45576 |
21/07/2025 |
Australia Day Council of WA |
$800.00 |
|
|
|
Subscription - Gold Membership |
|
|
45577 |
21/07/2025 |
Australian Airconditioning Services Pty Ltd |
$5,405.91 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
45578 |
21/07/2025 |
Australian Innovation Management Institute Ltd |
$3,762.00 |
|
|
|
Workshop - Demystifying Innovation & Innovation Process |
|
|
45579 |
21/07/2025 |
Australian Training Management Pty Ltd |
$2,100.00 |
|
|
|
Load Restraint Training - 27 May 2025 |
|
|
45580 |
21/07/2025 |
Australian Volleyball Warehouse |
$627.00 |
|
|
|
6 Volleyballs - Kingsway |
|
|
45581 |
21/07/2025 |
Azure Painting Pty Ltd |
$2,090.00 |
|
|
|
Painting / Oiling - Playground Equipment - Heath Park |
|
|
45582 |
21/07/2025 |
Ball & Doggett Pty Ltd |
$401.17 |
|
|
|
Paper Supplies - Print Room |
|
|
45583 |
21/07/2025 |
Bark Environmental |
$5,500.00 |
|
|
|
Dieback Treatment - Various Locations |
|
|
45584 |
21/07/2025 |
Bartco Traffic Equipment Pty Ltd |
$6,534.00 |
|
|
|
Annual Billing - 3 Year Webstudio Licence Agreement - Fire Services |
|
|
45585 |
21/07/2025 |
Beachside Blinds & Curtains |
$1,360.00 |
|
|
|
Roller Blinds - Acacia Meeting Room |
|
|
45586 |
21/07/2025 |
Bee Advice |
$250.00 |
|
|
|
Remove Bees - Rousham Park |
|
|
45587 |
21/07/2025 |
Benara Nurseries, Quito Pty Ltd |
$4,271.15 |
|
|
|
Plant Supplies - Parks |
|
|
45588 |
21/07/2025 |
Bing Technologies Pty Ltd |
$4,123.58 |
|
|
|
Postage Charges For The City |
|
|
45589 |
21/07/2025 |
Bladon WA Pty Ltd |
$9,661.94 |
|
|
|
Corporate Uniform Issue |
|
|
|
|
Tote Bags / Note Pads /Sticky Notes |
|
|
45590 |
21/07/2025 |
Blueprint Homes (WA) Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45591 |
21/07/2025 |
BMT Commercial Australia Pty Ltd |
$9,009.00 |
|
|
|
Impact Study - Offshore Sand Source Dredge |
|
|
45592 |
21/07/2025 |
BOC Limited |
$66.48 |
|
|
|
Gas Bottles - Nitrogen / Oxygen |
|
|
45593 |
21/07/2025 |
Bollig Design Group Ltd |
$18,854.00 |
|
|
|
Architectural Services - Creche, Staff Room, & Training Room Upgrades - Wanneroo Aquamotion |
|
|
|
|
Design Consultancy Service - Accessible Ramp - Aquamotion |
|
|
45594 |
21/07/2025 |
Boral Construction Materials Group Ltd |
$2,649.75 |
|
|
|
Supply Of Concrete - Various Locations |
|
|
45595 |
21/07/2025 |
BPA Consultants Pty Ltd |
$6,875.00 |
|
|
|
BBQ Shelter - Gumblossom Community Centre Upgrade |
|
|
|
|
Roof Renewal - Lake Joondalup Pavilion |
|
|
45596 |
21/07/2025 |
Brandon Wild |
$90.00 |
|
|
|
Refund - Order A Copy Of Rates Notices - Not Owner At The Time |
|
|
45597 |
21/07/2025 |
Bridgestone Australia Limited |
$7,741.63 |
|
|
|
Tyre Fitting Services |
|
|
45598 |
21/07/2025 |
BrightMark Group Pty Ltd |
$41,711.75 |
|
|
|
Cleaning Services - Various Locations |
|
|
45599 |
21/07/2025 |
Brown McAllister Surveyors |
$4,372.50 |
|
|
|
Feature Survey - Ashby Building 3 |
|
|
45600 |
21/07/2025 |
Bucher Municipal Pty Ltd |
$9,512.80 |
|
|
|
Vehicle Spare Parts |
|
|
45601 |
21/07/2025 |
Bunnings Pty Ltd |
$339.00 |
|
|
|
Safety Cones - Community Safety |
|
|
45602 |
21/07/2025 |
Bunzl Limited |
$2,586.33 |
|
|
|
Towel Tissue / Hand Towel Dispensers - Stores |
|
|
45603 |
21/07/2025 |
BWY Engineering Consultants Pty Ltd |
$7,400.80 |
|
|
|
Awning Sheeting Replacement Design / Documentation - Clarkson Library |
|
|
45604 |
21/07/2025 |
Call Associates Pty Ltd trading as Connect Call Centre Services |
$6,591.48 |
|
|
|
After Hours Calls Service |
|
|
45605 |
21/07/2025 |
Canterbury Group Pty Ltd trading as UCI Commercial Furniture |
$1,078.00 |
|
|
|
Adjustable Desk - Mail Delivery Room |
|
|
45606 |
21/07/2025 |
Canterbury Group Pty Ltd trading as UCI Commercial Furniture |
$18,469.00 |
|
|
|
Office Refit - Civic Centre - Communications & Brand |
|
|
45607 |
21/07/2025 |
Car Care Motor Company Pty Ltd |
$6,350.95 |
|
|
|
Vehicle Repairs / Services |
|
|
45608 |
21/07/2025 |
Carrisa Pty Ltd Trading As Domination Homes |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45609 |
21/07/2025 |
Carvalho Design Solutions Pty Ltd |
$5,005.00 |
|
|
|
Designs For Accessibility Improvement - Limelight Theatre |
|
|
45610 |
21/07/2025 |
Casey City Council |
$38,208.29 |
|
|
|
National Growth Areas Alliance |
|
|
45611 |
21/07/2025 |
Catherine Cronin |
$1,200.00 |
|
|
|
Mindful Art Workshops - Womans Art & Well Being |
|
|
45612 |
21/07/2025 |
CDM Australia Pty Ltd |
$11,606.98 |
|
|
|
Connectwise Screen Connect Premium - ICT |
|
|
|
|
Storage Upgrade - Powerprotect - ICT |
|
|
45613 |
21/07/2025 |
Christina Jensen |
$63.60 |
|
|
|
Refund - Copies Of Plans - Reissue Of Stale Cheque 00119578 |
|
|
45614 |
21/07/2025 |
Rates Refund |
$5,129.35 |
|
45615 |
21/07/2025 |
Chubb Fire & Security Pty Ltd |
$3,878.67 |
|
|
|
Extinguisher Services - Various |
|
|
45616 |
21/07/2025 |
City of Perth |
$8,165.32 |
|
|
|
Long Service Leave Transfer - Former Employee |
|
|
45617 |
21/07/2025 |
City of Subiaco |
$6,634.69 |
|
|
|
Long Service Leave Transfer - Former Employee |
|
|
45618 |
21/07/2025 |
Civica Pty Ltd |
$756,737.89 |
|
|
|
Authority Altitude SAAS Service - ICT |
|
|
45619 |
21/07/2025 |
Clayton Utz |
$18,668.10 |
|
|
|
Legal Fees For The City |
|
|
45620 |
21/07/2025 |
Cleanaway Operations Pty Ltd |
$1,980.00 |
|
|
|
Removal & Disposal Of Waste Liquid |
|
|
45621 |
21/07/2025 |
Coca Cola Amatil Pty Ltd |
$777.07 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
45622 |
21/07/2025 |
Cole Baxter |
$495.00 |
|
|
|
Second Photography Session - Cultural Services |
|
|
45623 |
21/07/2025 |
Common Ground Trails Pty Ltd |
$295,306.99 |
|
|
|
Progress Claim 6 - McCoy Park Pump Track Design / Construction |
|
|
45624 |
21/07/2025 |
Complete Office Supplies Pty Ltd |
$3,835.33 |
|
|
|
Stationery For The City |
|
|
45625 |
21/07/2025 |
Corsign (WA) Pty Ltd |
$3,068.68 |
|
|
|
Sign - Beach - Two Rocks |
|
|
|
|
Signs - High Vis Required Beyond This Point |
|
|
|
|
Sign - Royden Park |
|
|
|
|
Sign - Recycled Water - Kingsway / Revolution Parks |
|
|
45626 |
21/07/2025 |
Corsign (WA) Pty Ltd |
$12,534.63 |
|
|
|
Signs - Bus Zone |
|
|
|
|
Signs - Various Parks |
|
|
|
|
Street Name Plates |
|
|
45627 |
21/07/2025 |
Critical Fire Protection & Training Pty Ltd |
$1,437.85 |
|
|
|
Investigate FIP Fault - Cockman House |
|
|
|
|
Monthly Testing (Fire Panel Etc) |
|
|
45628 |
21/07/2025 |
CS Legal |
$20,511.41 |
|
|
|
Court Fees - Rating Services |
|
|
45629 |
21/07/2025 |
CSE Crosscom Pty Ltd |
$12,232.00 |
|
|
|
Network Access Subscription - 160 Two-Way Radios - Waste |
|
|
45630 |
21/07/2025 |
Curtin University of Technology |
$4,125.00 |
|
|
|
2 Scholarships - Curtin Ignition Program 2025 |
|
|
45631 |
21/07/2025 |
CycleSense = Excellence Trust |
$2,318.80 |
|
|
|
School Bike Education Program – St Elizabeth's Catholic Primary School |
|
|
|
|
School Bike Education Program – St Francis Of Assisi Catholic Primary School |
|
|
45632 |
21/07/2025 |
Data #3 Limited |
$22,426.80 |
|
|
|
License & Software Assurance User - Microsoft Windows Remote Desktop Services Cal All Languages |
|
|
45633 |
21/07/2025 |
David Roy Cull |
$709.50 |
|
|
|
General Pest Service - Various Locations |
|
|
45634 |
21/07/2025 |
Definet Pty Ltd |
$3,256.00 |
|
|
|
Noise Tool Implementation - ICT |
|
|
45635 |
21/07/2025 |
Delos Delta Pty Ltd |
$15,290.00 |
|
|
|
Policy Development - Artificial Intelligence (AI) |
|
|
45636 |
21/07/2025 |
Department Of Biodiversity, Conservation And Attractions |
$4,596.00 |
|
|
|
Yanchep National Park Annual Park Pass Program - October 2024 - March 2025 |
|
|
45637 |
21/07/2025 |
Department of Fire & Emergency Services |
$23,517.16 |
|
|
|
50% Cost Sharing For Community Emergency Services Manager - 28.03.2025 - 26.06.2025 |
|
|
|
|
False Fire Alarm Attendance |
|
|
45638 |
21/07/2025 |
Department of Planning, Lands and Heritage |
$10,361.00 |
|
|
|
Application Fee Accepted - Applicant: Peter Simpson, PTS Town Planning Pty Ltd Reference: DAP/25/02912 Property Address: Lot 56 (2) Peony Boulevard Yanchep Proposal: Bulky Goods Showroom And Fast-Food Outlet |
|
|
45639 |
21/07/2025 |
Department of Water and Environmental Regulation |
$1,738.00 |
|
|
|
Licence Fee - Wangara Transfer Station |
|
|
45640 |
21/07/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$79,564.29 |
|
|
|
Road Sweeping / Drain Cleaning Services - Various Locations |
|
|
45641 |
21/07/2025 |
Double G (WA) Pty Ltd |
$3,297.53 |
|
|
|
Irrigation Amendments - New Basketball Court Construction - Mintaro Park - Assets |
|
|
|
|
Replace Three Sprinklers - Damaged By Fence Installers |
|
|
45642 |
21/07/2025 |
Dowsing Group Pty Ltd |
$382,343.69 |
|
|
|
Concrete Works - Various Locations |
|
|
45643 |
21/07/2025 |
Dynamic Web Training Pty Ltd |
$1,881.00 |
|
|
|
Power Bi Training - 1 Attendee |
|
|
45644 |
21/07/2025 |
Eastern Metropolitan Regional Council |
$2,628.00 |
|
|
|
Care To Rewear Clothes Swap - Waste Education |
|
|
45645 |
21/07/2025 |
Ecoblue International |
$2,490.18 |
|
|
|
Adblue / Ecoblue Bulk - Stores |
|
|
45646 |
21/07/2025 |
Ecoscape Australia Pty Ltd |
$3,192.20 |
|
|
|
Flynn Drive DCCEEW Response – Address The Request For Information - EPBC Referral |
|
|
45647 |
21/07/2025 |
Edith Cowan University |
$15,584.80 |
|
|
|
Research Project - Investigating The Impact Of An Increasingly Urbanised Catchment - Yellagonga Wetlands |
|
|
45648 |
21/07/2025 |
Ellenby Tree Farm (New Entity) |
$9,738.80 |
|
|
|
Plant Supplies - Parks |
|
|
45649 |
21/07/2025 |
Elliotts Irrigation Pty Ltd |
$913.00 |
|
|
|
Dosing Unit - Laricia Park |
|
|
45650 |
21/07/2025 |
Emineo Engineering Services |
$465.07 |
|
|
|
Variation To Contract For Transportation Of Containers |
|
|
45651 |
21/07/2025 |
Environmental Industries Pty Ltd |
$4,114.21 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
45652 |
21/07/2025 |
Ergolink |
$377.50 |
|
|
|
Evoluent Mouse 2 - Corporate Support |
|
|
45653 |
21/07/2025 |
Essential Training Pty Ltd |
$2,750.00 |
|
|
|
First Aid Accredited Course - 28 Attendees |
|
|
45654 |
21/07/2025 |
Evoke Interior Design Pty Ltd |
$29,622.46 |
|
|
|
Design & Design Development - Lake Joondalup Pavilion Roof Renewal |
|
|
|
|
Upgrade Works - Gumblossom Community Centre |
|
|
45655 |
21/07/2025 |
Evolve Talent Pty Ltd |
$13,756.27 |
|
|
|
Casual Labour Services |
|
|
45656 |
21/07/2025 |
Evolve WA |
$2,500.00 |
|
|
|
Training & Neurodiversity In The Workplace 20.11.2025 & Cultural Diversity 31.03.2026 |
|
|
45657 |
21/07/2025 |
Excalibur Printing Pty Ltd |
$605.00 |
|
|
|
Sew On Badges - Fire Services |
|
|
45658 |
21/07/2025 |
Fast Office Furniture Pty Ltd |
$4,562.00 |
|
|
|
Office Furniture - Waste |
|
|
45659 |
21/07/2025 |
FE Technologies Pty Ltd |
$27,249.20 |
|
|
|
Annual Maintenance - ICT |
|
|
45660 |
21/07/2025 |
Fluidra Group Australia Pty Ltd |
$440.00 |
|
|
|
Service - Maintenance Fee - Pooltest Service / Calibration |
|
|
45661 |
21/07/2025 |
Focus Consulting WA Pty Ltd |
$22,069.52 |
|
|
|
Design Development & Documentation - Heath Park Sports Lighting |
|
|
|
|
Electrical Consulting Services - Grandis Park Sports Lighting |
|
|
|
|
Electrical Consulting Services - Lighthouse Park Mindarie - Pedestrian Lighting |
|
|
|
|
Electrical Consulting Services - Lake Joondalup Pavilion |
|
|
|
|
Electrical Consulting Services - Sanctuary Park |
|
|
|
|
Sports Floodlighting Design, Documentation And Contract Administration – Wanneroo Showgrounds Cricket Nets |
|
|
|
|
Contract Administration And Shop Drawing Review - Wanneroo Sports And Social Club |
|
|
45662 |
21/07/2025 |
Football West Limited |
$1,440.00 |
|
|
|
Participation Funding - Participation - 5 Members - Emerging Socceroos National Championships Bundoora Vic 06 - 11.07.2025 |
|
|
45663 |
21/07/2025 |
Frontline Fire & Rescue Equipment |
$5,248.35 |
|
|
|
Yearly Fire Equipment Service And Repairs |
|
|
45664 |
21/07/2025 |
Fusion Applications Pty Ltd |
$48,083.75 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
|
|
ERP Cloud To Eftsure Integrations |
|
|
45665 |
21/07/2025 |
Geoff's Tree Service Pty Ltd |
$184,963.10 |
|
|
|
Pruning Works - Various Locations |
|
|
45666 |
21/07/2025 |
Gerard Hallissey |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45667 |
21/07/2025 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payment |
|
|
45668 |
21/07/2025 |
Global Marine Enclosures Pty Ltd |
$2,942.50 |
|
|
|
Winter Maintenance - Beach Enclosure |
|
|
45669 |
21/07/2025 |
GPC Asia Pacific Pty Ltd |
$153.78 |
|
|
|
Vehicle Spare Parts |
|
|
45670 |
21/07/2025 |
Great Southern Fuel Supplies |
$1,320.00 |
|
|
|
Unleaded Petrol - Stores |
|
|
45671 |
21/07/2025 |
Greenlite Electrical Contractors Pty Ltd |
$15,343.05 |
|
|
|
Floodlighting - Wanneroo Showground Cricket Ground - Assets |
|
|
45672 |
21/07/2025 |
Hall Chadwick WA Audit Pty Ltd |
$1,650.00 |
|
|
|
Final Audit Of 1 - Alkimos Aquatic Centre - WA Recoveries Grant |
|
|
45673 |
21/07/2025 |
Hames Sharley Architects |
$1,925.00 |
|
|
|
Clarkson Train Station Precinct Walkshop |
|
|
45674 |
21/07/2025 |
Hayley Callaghan |
$154.80 |
|
|
|
Hire Fee Refund |
|
|
45675 |
21/07/2025 |
Heidelberg Materials Pty Ltd |
$2,756.82 |
|
|
|
Concrete Works - Various Locations |
|
|
45676 |
21/07/2025 |
Hemsley Paterson |
$1,375.00 |
|
|
|
Valuation – Market Rental |
|
|
45677 |
21/07/2025 |
Hickey Constructions Pty Ltd |
$197,558.58 |
|
|
|
Repair Brick Paving And Replace Capping - Fordoun Park |
|
|
|
|
Install Two Drink Fountains - Heath Park Pavilion |
|
|
|
|
Limestone Park Signage Installation |
|
|
|
|
Minor Upgrade Works - Wanneroo Sports And Social Club |
|
|
|
|
Progress Claim 5 - Upgrade Works - Gumblossom Community Centre - Assets |
|
|
|
|
Replace Limestone Wall - Littleham Park |
|
|
|
|
Limestone Capping - Inspect And Repair - Tarbert Park |
|
|
|
|
Supply / Installation - Hydrotap Unit - Wanneroo Civic Centre Kitchen |
|
|
|
|
Duct Modification - Yanchep Cafe |
|
|
45678 |
21/07/2025 |
Hitachi Construction Machinery Pty Ltd |
$225.96 |
|
|
|
Vehicle Spare Parts |
|
|
45679 |
21/07/2025 |
Holty's Hiab |
$1,056.00 |
|
|
|
Goal Rotation - Parks |
|
|
45680 |
21/07/2025 |
HopgoodGanim Lawyers |
$2,512.82 |
|
|
|
Legal Fees For The City |
|
|
45681 |
21/07/2025 |
Host Corporation Pty Ltd |
$318.78 |
|
|
|
Bowls / Platters - Hospitality |
|
|
45682 |
21/07/2025 |
Houspect WA |
$974.60 |
|
|
|
Building Inspection Services - Property |
|
|
45683 |
21/07/2025 |
Hudson Park Primary School Parents & Citizens Association Inc |
$690.00 |
|
|
|
Mens Health Week Breakfast - 09.06.2025 - Community Grant |
|
|
45684 |
21/07/2025 |
Hydroquip Pumps & Irrigation Pty Ltd |
$26,393.55 |
|
|
|
Removal And Servicing - Bore Pumps - Various Locations |
|
|
45685 |
21/07/2025 |
i3 Consultants WA |
$4,345.00 |
|
|
|
Post Construction Road Safety Audit - Salerno Drive |
|
|
45686 |
21/07/2025 |
Ideal Homes Pty Ltd |
$14,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45687 |
21/07/2025 |
Illuminating Possibility |
$577.50 |
|
|
|
Lighting Technician - 2025 Community Art Awards |
|
|
45688 |
21/07/2025 |
Imagesource Digital Solutions |
$3,891.80 |
|
|
|
Signage - Le Buse Two Rocks |
|
|
|
|
Brochures 500 - Discover Wanneroo |
|
|
|
|
Printing - Roster Sign - Cockman House |
|
|
|
|
Prototypes - Girrawheen Public Artwork |
|
|
|
|
Logos And Park Signage - Ridgewood Park Club |
|
|
|
|
Printing - Pass Flyer 1000 - Yanchep National Park |
|
|
45689 |
21/07/2025 |
INCONWA |
$5,969.00 |
|
|
|
Removal Of Dumped Building Materials - Various Locations |
|
|
45690 |
21/07/2025 |
InfoCouncil Pty Ltd |
$33,429.46 |
|
|
|
Annual Subscription - Help Fee / Licence Fee / Web Hosting |
|
|
|
|
Enhancement Request - Concept Forum Agenda & Minutes Changes |
|
|
|
|
Training - Report Write Overview / Rapid Focus - 1 Attendee |
|
|
45691 |
21/07/2025 |
Inspired Development Solutions Pty Ltd |
$3,388.00 |
|
|
|
Executive Coaching 3 1 Hour Sessions |
|
|
|
|
Inspired Development Solutions - 1 Attendee |
|
|
|
|
Print Profiles – Community Facilities Planning |
|
|
45692 |
21/07/2025 |
Integrity Industrial Pty Ltd |
$32,294.95 |
|
|
|
Casual Labour Services |
|
|
45693 |
21/07/2025 |
Integrity Industrial Pty Ltd |
$4,431.07 |
|
|
|
Casual Labour Services |
|
|
45694 |
21/07/2025 |
Integrity Staffing |
$6,036.71 |
|
|
|
Casual Labour Services |
|
|
45695 |
21/07/2025 |
Intelife Group |
$143.59 |
|
|
|
BBQ Cleaning - Depot |
|
|
45696 |
21/07/2025 |
Interfire Agencies Pty Ltd |
$1,775.09 |
|
|
|
Structural Fire Boots - Fire Services |
|
|
45697 |
21/07/2025 |
J Blackwood & Son Ltd |
$1,363.82 |
|
|
|
Visors / Rakes / Gloves / Batteries / Dispensers - Stores |
|
|
45698 |
21/07/2025 |
Jackson McDonald |
$43,645.80 |
|
|
|
Legal Fees For The City |
|
|
45699 |
21/07/2025 |
Jadu Software Pty Ltd |
$121,382.80 |
|
|
|
Annual Support & Maintenance - ICT |
|
|
45700 |
21/07/2025 |
James McGovern t/a Governance Solutions |
$2,800.00 |
|
|
|
Position Statement – Political Figures And Political Parties |
|
|
45701 |
21/07/2025 |
JBA Pacific Scientists and Engineers Pty Ltd |
$2,288.00 |
|
|
|
Data Analysis - Coastal Monitoring Program |
|
|
45702 |
21/07/2025 |
Jensen Hughes Pty Ltd |
$8,635.00 |
|
|
|
Certificate Of Construction Compliance - Lake Joondalup Pavillion |
|
|
|
|
Certificate Of Design Compliance - Gumblossom Community Centre Upgrade Works |
|
|
|
|
UAT Performance Solution Report And Certification - Limelight Theatre |
|
|
45703 |
21/07/2025 |
Jodie Aedy Freelance Graphic Designer |
$4,862.00 |
|
|
|
Graphic Design Services - Reconciliation Action Plan |
|
|
|
|
Graphic Design Services - New Tourism Plan |
|
|
45704 |
21/07/2025 |
Jonas Leisure Pty Ltd |
$5,500.00 |
|
|
|
Prepaid SMS Bundle 50,000 - Aquamotion |
|
|
45705 |
21/07/2025 |
Jose Blayne Thierryno Gangou |
$1,320.00 |
|
|
|
Entertainment - June Citizenship Ceremonies |
|
|
45706 |
21/07/2025 |
K2 Audiovisual Pty Ltd |
$8,262.10 |
|
|
|
Installation Of Crestron HDMI Matrix And Control System |
|
|
45707 |
21/07/2025 |
Rates Refund |
$302.90 |
|
45708 |
21/07/2025 |
Kelsey O'Driscoll |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45709 |
21/07/2025 |
Kerb Direct Kerbing |
$1,553.03 |
|
|
|
Supply & Install Kerb - Wangara |
|
|
45710 |
21/07/2025 |
Kerb Direct Kerbing |
$3,014.97 |
|
|
|
Kerbing Repair - Mayflower |
|
|
45711 |
21/07/2025 |
Kidsafe WA Incorporated |
$1,072.50 |
|
|
|
3 Child Restraint Checking - Libraries Events |
|
|
45712 |
21/07/2025 |
Kleenit |
$5,745.96 |
|
|
|
Graffiti Removal Services - Various Locations |
|
|
45713 |
21/07/2025 |
La Vida Australia Pty Ltd |
$36,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45714 |
21/07/2025 |
Landcare Weed Control |
$3,825.52 |
|
|
|
General Maintenance - Ad Hoc Sites |
|
|
45715 |
21/07/2025 |
Landgate |
$52,371.60 |
|
|
|
Schedules - Gross Rental Valuations Chargeable / Unimproved Values Chargeable - Rates |
|
|
45716 |
21/07/2025 |
Rates Refund |
$1,053.99 |
|
45717 |
21/07/2025 |
Rates Refund |
$1,663.90 |
|
45718 |
21/07/2025 |
Ligna Construction |
$825.00 |
|
|
|
Limestone Repairs - Spinifex Park |
|
|
45719 |
21/07/2025 |
Linemarking WA Pty Ltd |
$15,917.78 |
|
|
|
Install Handrails And TGSI – Hepburn / Mirrabooka |
|
|
|
|
Linemarking Services - Various Locations |
|
|
45720 |
21/07/2025 |
Linemarking WA Pty Ltd |
$4,812.50 |
|
|
|
Supply / Install Wombat Ruble Strips - Hepburn / Mirrabooka |
|
|
45721 |
21/07/2025 |
LKS Constructions (WA) Pty Ltd |
$328,826.85 |
|
|
|
Progress Claim 5 - Montrose Tennis Club Upgrade - Assets |
|
|
45722 |
21/07/2025 |
Lloyd George Acoustics Pty Ltd |
$6,292.00 |
|
|
|
Pickleball Sound Investigation - Kingsbridge |
|
|
45723 |
21/07/2025 |
Local Government Professionals Australia WA Inc |
$3,555.00 |
|
|
|
Training - Project Management Essentials - 3 Attendees |
|
|
45724 |
21/07/2025 |
Louise Wells |
$2,025.00 |
|
|
|
Three Textile Workshops - Cultural Services |
|
|
45725 |
21/07/2025 |
M Power Health & Wellness |
$350.00 |
|
|
|
Workshop - Yoga And Sound Healing - International Yoga Week |
|
|
|
|
Workshop - Sound Meditation |
|
|
45726 |
21/07/2025 |
Maclean & Lawrence Pty Ltd |
$5,643.00 |
|
|
|
Sewer Connection - Ashby Operations Centre |
|
|
45727 |
21/07/2025 |
Madcow Entertainment |
$485.00 |
|
|
|
Hire Of Popcorn Machine / Supplies - Banksia Grove Project 2025 - Youth Services |
|
|
45728 |
21/07/2025 |
Main Roads WA |
$2,737.61 |
|
|
|
Removing Loops - Highclere |
|
|
45729 |
21/07/2025 |
Major Motors |
$217.29 |
|
|
|
Vehicle Spare Parts |
|
|
45730 |
21/07/2025 |
Mandalay Technologies Pty Ltd |
$53,198.57 |
|
|
|
Subscription - Facility Core Product - Annual Software Licence |
|
|
|
|
Subscription - Resident Services – Digital Voucher Programmes |
|
|
45731 |
21/07/2025 |
Rates Refund |
$726.35 |
|
45732 |
21/07/2025 |
Materon Investments WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45733 |
21/07/2025 |
Matthew Harrison |
$27.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
45734 |
21/07/2025 |
MDM Entertainment Pty Ltd |
$1,066.83 |
|
|
|
Wonderbooks Stock - Library Services |
|
|
45735 |
21/07/2025 |
Cancelled |
|
|
45736 |
21/07/2025 |
Mind Like Water |
$420.00 |
|
|
|
Blended Online MHFA Community Training - 1 Attendee |
|
|
45737 |
21/07/2025 |
Mindarie Regional Council |
$494,370.71 |
|
|
|
Refuse Disposal Charges |
|
|
45738 |
21/07/2025 |
Miniquip Hire |
$5,768.07 |
|
|
|
Plant Hire - Articulated Loader - Parks Operations |
|
|
45739 |
21/07/2025 |
MKA Electrical Design Consultants Pty Ltd |
$3,575.00 |
|
|
|
Contract Administration Assistance - Fire Indicator Panels Renewal - Aquamotion / Kingsway Indoor Stadium |
|
|
45740 |
21/07/2025 |
MME Underground Services Pty Ltd |
$4,552.09 |
|
|
|
Locating Service And Potholing |
|
|
45741 |
21/07/2025 |
Morley Mower Centre |
$338.22 |
|
|
|
Small Plant Spare Parts |
|
|
45742 |
21/07/2025 |
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payment |
|
|
45743 |
21/07/2025 |
Murdoch University |
$2,200.00 |
|
|
|
URCP Pest Fish Project Agreement |
|
|
45744 |
21/07/2025 |
Nastech (WA) Pty Ltd |
$7,260.00 |
|
|
|
Cadastral Survey - Property Projects |
|
|
45745 |
21/07/2025 |
Nationwide Training Pty Ltd |
$325.00 |
|
|
|
Training - Dangerous Goods Storage And Handling - 1 Attendee |
|
|
45746 |
21/07/2025 |
Natural Area Consulting Management Services |
$136,354.70 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
45747 |
21/07/2025 |
Nilfisk Advance Pty Ltd |
$640.20 |
|
|
|
Nilfisk Scrubber Service Agreement - Kingsway |
|
|
45748 |
21/07/2025 |
Noma Pty Ltd |
$660.00 |
|
|
|
Design Review Panel Meeting Attendance |
|
|
45749 |
21/07/2025 |
North Metropolitan Tafe |
$777.60 |
|
|
|
Training - Enrolment Diploma Of Project Management - 2 Attendees |
|
|
45750 |
21/07/2025 |
Nu NrG Technologies Pty Ltd t/a All Seasons Synthetic Turf |
$10,978.00 |
|
|
|
Install Synthetic Turf - Clubrooms - Ridgewood |
|
|
45751 |
21/07/2025 |
Office Cleaning Experts |
$3,131.06 |
|
|
|
Cleaning Services For The City |
|
|
45752 |
21/07/2025 |
Olivia L Camille |
$850.00 |
|
|
|
Bond Refund |
|
|
45753 |
21/07/2025 |
On Road Auto Electrics |
$1,997.35 |
|
|
|
Vehicle Repairs - Fleet |
|
|
45754 |
21/07/2025 |
On Tap Services |
$19,996.20 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
45755 |
21/07/2025 |
On-site Stress Management Pty Ltd |
$1,570.95 |
|
|
|
Corporate Pilates / Massage Services |
|
|
45756 |
21/07/2025 |
Opal Translation Pty Ltd |
$2,860.00 |
|
|
|
Ethnolink - Translated And Designed Bulk Poster And Flyers |
|
|
45757 |
21/07/2025 |
Optus Billing Services Pty Limited |
$13,281.03 |
|
|
|
Phone Charges For The City |
|
|
45758 |
21/07/2025 |
Oswald Homes Pty Ltd t/a Residential Attitudes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45759 |
21/07/2025 |
Outdoor World |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45760 |
21/07/2025 |
Owners of 18 Dundebar Rd SP21521 |
$4,950.00 |
|
|
|
Leasing - Monthly Carpark Bays |
|
|
45761 |
21/07/2025 |
Oxlades Art Supplies |
$332.55 |
|
|
|
Workshop Materials - Stretched Canvas - Cultural Services |
|
|
45762 |
21/07/2025 |
Paatsch Consulting Pty Ltd |
$42,322.50 |
|
|
|
Consulting Services - Alkimos Aquatic And Recreation Centre |
|
|
45763 |
21/07/2025 |
Pablo Sheamus Hughes t/a Pablo Hughes (Art-Up) |
$940.00 |
|
|
|
Deinstall / Install Of Andy Warhol - Mick Jagger / Electric Chair Artworks |
|
|
45764 |
21/07/2025 |
Paperbark Technologies Pty Ltd |
$51,208.23 |
|
|
|
Reports - Various Trees / Locations - Parks |
|
|
45765 |
21/07/2025 |
Parker Black & Forrest |
$360.44 |
|
|
|
Replace BBQ Lock To City Standard |
|
|
45766 |
21/07/2025 |
Paxon Group |
$51,040.00 |
|
|
|
Preparation / Attendance - Infrastructure Capital Works Program |
|
|
|
|
Preparation - South Ward Bulk Junk Waste Review |
|
|
45767 |
21/07/2025 |
Rates Refund |
$608.66 |
|
45768 |
21/07/2025 |
Perth Outdoor Upholstery |
$709.50 |
|
|
|
Supply / Installation - Outdoor Setting Cushion Covers - Building Maintenance |
|
|
45769 |
21/07/2025 |
Perth Playground And Rubber |
$143,063.80 |
|
|
|
Softfall Works - Various Locations |
|
|
45770 |
21/07/2025 |
Rates Refund |
$258.14 |
|
45771 |
21/07/2025 |
Planning Institute of Australia Limited |
$680.00 |
|
|
|
Planning Priorities - Breakfast With The Minister – 18.06.2025 - 8 Attendees |
|
|
45772 |
21/07/2025 |
Play Check Pty Ltd |
$385.00 |
|
|
|
Playground Safety Inspection And Report - Sanctuary Park |
|
|
45773 |
21/07/2025 |
Poolegrave Signs & Engraving |
$165.00 |
|
|
|
2 Vacant / In Use Sliders - Organisational Development |
|
|
45774 |
21/07/2025 |
Porter Consulting Engineers |
$2,640.00 |
|
|
|
Construction Surveillance - Principal's Rep (20 Weeks) / Close Out Report - Neerabup Industrial Estate - Existing Area |
|
|
45775 |
21/07/2025 |
Power Vac Pty Ltd |
$929.13 |
|
|
|
Test & Tag / Battery - Scrubber - Kingsway |
|
|
45776 |
21/07/2025 |
Powerhouse Batteries Pty Ltd |
$181.50 |
|
|
|
Powerhouse Batteries - Fleet |
|
|
45777 |
21/07/2025 |
Prensa Pty Ltd |
$185,107.45 |
|
|
|
ACM Remediation And Reporting - Montrose Park |
|
|
45778 |
21/07/2025 |
Pretty Dardy Pty Ltd t/a Modern Custodian |
$7,150.00 |
|
|
|
Training Workshop - Acknowledge This! |
|
|
45779 |
21/07/2025 |
Priority 1 Fire & Safety Pty Ltd |
$1,320.00 |
|
|
|
Training - Breathing Apparatus Refresher - Wanneroo Aquamotion |
|
|
45780 |
21/07/2025 |
Professional Search Group Pty Ltd |
$2,386.32 |
|
|
|
Casual Labour Services |
|
|
45781 |
21/07/2025 |
Programmed Skilled Workforce Limited |
$17,106.71 |
|
|
|
Casual Labour Services |
|
|
45782 |
21/07/2025 |
PTE Group Pty Ltd |
$4,483.14 |
|
|
|
Vehicle Repairs - Fleet |
|
|
45783 |
21/07/2025 |
Public Transport Authority |
$56,168.59 |
|
|
|
Contribution / Fabrication / Installation - New Bus Shelters - 3 Bus Stops |
|
|
45784 |
21/07/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$12,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45785 |
21/07/2025 |
Quinns Calisthenics Club Inc |
$960.00 |
|
|
|
Participation Funding - 4 Members - Australasian Calisthenics Carnivale - National Championships 06 - 13.07.2025 |
|
|
45786 |
21/07/2025 |
R1i Technology Pty Ltd |
$50,514.20 |
|
|
|
Supply / Design / Implementation / Support - City Network - Option 2 Solution & Project Services |
|
|
45787 |
21/07/2025 |
RAC BusinessWise |
$175.72 |
|
|
|
Roadside Assistance Fees - Fleet |
|
|
45788 |
21/07/2025 |
Rebound WA |
$1,431.01 |
|
|
|
Wheel Life Basketball Session - Hainsworth Youth Centre - Term 2 Drop- In |
|
|
45789 |
21/07/2025 |
Red OHMS Group Pty Ltd |
$4,265.80 |
|
|
|
Consultancy Services - Mariginiup Bushfire Cleanup |
|
|
45790 |
21/07/2025 |
Reffing Hoops |
$3,657.23 |
|
|
|
Umpire Services - Kingsway |
|
|
45791 |
21/07/2025 |
Reliable Fencing WA Pty Ltd |
$38,929.91 |
|
|
|
Fencing / Bollard Works - Various Locations - Parks |
|
|
45792 |
21/07/2025 |
Rider Levett Bucknall WA Pty Ltd |
$20,625.00 |
|
|
|
Professional Services - Alkimos Aquatic & Recreation Centre |
|
|
|
|
Professional Services - Wanneroo Library Cultural Centre |
|
|
45793 |
21/07/2025 |
Roads 2000 |
$257,502.43 |
|
|
|
Road Works - Various Locations |
|
|
45794 |
21/07/2025 |
Robert Walters Pty Ltd |
$15,487.33 |
|
|
|
Casual Labour Services |
|
|
45795 |
21/07/2025 |
Romana Investments Pty Ltd t/a Perth Hire Shop |
$5,651.31 |
|
|
|
Equipment Hire - 4.5T Roller - Montrose Park Limestone Track |
|
|
45796 |
21/07/2025 |
Rory O’Connor – Consultant Anthropologist |
$10,780.00 |
|
|
|
Aboriginal Engagement - Yanchep Coastal Management Project |
|
|
45797 |
21/07/2025 |
Rural Building Company Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45798 |
21/07/2025 |
RW Quantity Surveyors |
$3,080.00 |
|
|
|
Cost Estimation Services - 2 Build Options - YTRAC Upgrade Project |
|
|
45799 |
21/07/2025 |
S.E.T.S Enterprises Pty Ltd |
$11,040.00 |
|
|
|
Training - Drive Emergency Vehicles |
|
|
45800 |
21/07/2025 |
Safety World |
$3,567.85 |
|
|
|
PPE Issue - Various Employees |
|
|
45801 |
21/07/2025 |
Sage Consulting Engineers |
$16,830.00 |
|
|
|
Design Consultancy Services - Lighting Renewal - Wanneroo Aquamotion |
|
|
45802 |
21/07/2025 |
Sanax Medical And First Aid Supplies |
$57.29 |
|
|
|
Wet Ones 15 Travel Pack - Stores |
|
|
45803 |
21/07/2025 |
Sandra Murray |
$3,795.00 |
|
|
|
Professional Curating - 2025 City Of Wanneroo Art Awards |
|
|
45804 |
21/07/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$95,208.67 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
45805 |
21/07/2025 |
Scoop Digital Pty Ltd |
$10,989.00 |
|
|
|
Localista Network API Data Feed - Powering The Community Directory |
|
|
45806 |
21/07/2025 |
Scott Print |
$4,476.82 |
|
|
|
Printing - 5 Bulk Translated Poster A1 Size - Waste |
|
|
|
|
Printing - Letterhead & Envelopes - Corporate Support |
|
|
|
|
Printing - Mayoral Letterhead |
|
|
|
|
Printing - Translated Bulk Flyers - 9 Languages - 2 Designs |
|
|
45807 |
21/07/2025 |
SCRD Holdings Pty Ltd |
$10,503.63 |
|
|
|
E-Waste Recycling |
|
|
45808 |
21/07/2025 |
Seabreeze Landscape Supplies |
$125.00 |
|
|
|
Landscape Supplies - Parks |
|
|
45809 |
21/07/2025 |
Site Environmental & Remediation Services Pty Ltd |
$286.00 |
|
|
|
Site Attendance - Sampling & Bulk Analysis - Kingsway Mower Shed |
|
|
45810 |
21/07/2025 |
Site Sentry Pty Ltd |
$1,630.20 |
|
|
|
Site Sentry CCTV Solar Security Tower - McCoy Park BMX Track Upgrade |
|
|
45811 |
21/07/2025 |
SJ McKee Maintenance Pty Ltd |
$2,126.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
45812 |
21/07/2025 |
SLR Consulting Australia Pty Ltd |
$5,890.50 |
|
|
|
Environmental Planning Advice - Wanneroo Recreation Centre |
|
|
45813 |
21/07/2025 |
Soco Studios |
$2,062.50 |
|
|
|
Community Funding Video Series |
|
|
45814 |
21/07/2025 |
Sphere Architects |
$19,635.99 |
|
|
|
Concept Design - Yellagonga Bird Viewing Platform |
|
|
|
|
Consultancy Services - Clarkson Library Audit Improvements |
|
|
|
|
New Roof Over Existing Building - Ashby Building 3 New Shed Roof |
|
|
45815 |
21/07/2025 |
SSB Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45816 |
21/07/2025 |
St John Ambulance Western Australia Ltd |
$1,786.42 |
|
|
|
Training Services - First Aid Courses |
|
|
|
|
Provision Of First Aid Kits And Defibs Servicing |
|
|
45817 |
21/07/2025 |
Stanlee Hospitality Supplies |
$312.15 |
|
|
|
Oven Trays - Hospitality |
|
|
45818 |
21/07/2025 |
Stantec Australia Pty Ltd |
$49,501.98 |
|
|
|
Stage 2 Coastal Management Options and Beach Access Assessment - Yanchep Coastal Management Study |
|
|
45819 |
21/07/2025 |
Statewide Cleaning Supplies Pty Ltd |
$351.84 |
|
|
|
Cleaning Supplies - Stores |
|
|
45820 |
21/07/2025 |
Stevens McGann Willcock & Copping Pty Ltd |
$24,200.00 |
|
|
|
Surveying Services - Climate Control - Wanneroo Library & Cultural Centre |
|
|
45821 |
21/07/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$4,620.19 |
|
|
|
Uniform Issue - Emergency Services |
|
|
45822 |
21/07/2025 |
Stiles Electrical & Communication Services Pty Ltd |
$3,129.13 |
|
|
|
Final Retention Claim - Upgrade Master Meters - Quinns Rocks Sports Club |
|
|
45823 |
21/07/2025 |
Stiles Electrical & Communication Services Pty Ltd |
$365,047.75 |
|
|
|
Final Progress Claim - Floodlighting Upgrade - Heath Park |
|
|
|
|
Progress Claim 6 - Footpath Lighting - Brampton Park / Lighthouse Park |
|
|
45824 |
21/07/2025 |
StrataGreen |
$12,024.39 |
|
|
|
Tree Wells / Tree Stakes / Ties / Tablets / Soil Conditioner - Parks |
|
|
45825 |
21/07/2025 |
Streamline Plumbing |
$203,709.00 |
|
|
|
New Potable Water Supply Pipework - The Carramar Golf Course |
|
|
45826 |
21/07/2025 |
Superior Nominees Pty Ltd |
$26,836.15 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
45827 |
21/07/2025 |
SWALS Pty Ltd |
$9,364.71 |
|
|
|
Archaeological And Ethnographic Work Program Clearance Survey - Rosslare Soak – Quinns Mindarie Footpath Renewal |
|
|
45828 |
21/07/2025 |
Sydney Tools Pty Ltd |
$1,750.00 |
|
|
|
Tool Purchase - Laser Level - Engineering |
|
|
45829 |
21/07/2025 |
Synergy |
$34,900.38 |
|
|
|
Power Supply Charges - Various Locations |
|
|
45830 |
21/07/2025 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$2,110.00 |
|
|
|
Refund - Building Application - Time Frames Not Met |
|
|
|
|
Refund - Street & Verge Bond |
|
|
45831 |
21/07/2025 |
Task Exchange Pty Ltd |
$7,531.48 |
|
|
|
Additional Hub Standard Licence - 12 Months - Australian Cloud |
|
|
45832 |
21/07/2025 |
Taylor Burrell Barnett |
$924.00 |
|
|
|
Consultancy Services - Neerabup Management Plan / Subdivision Application |
|
|
45833 |
21/07/2025 |
Team Global Express Pty Ltd |
$2,062.29 |
|
|
|
Courier Services |
|
|
45834 |
21/07/2025 |
Technology One Limited |
$75,443.81 |
|
|
|
Annual Support And Maintenance Fees 01.07.2025 - 30.06.2026 |
|
|
45835 |
21/07/2025 |
Tenfold Investments Pty Ltd |
$3,864.05 |
|
|
|
Catering - Fire Service Training |
|
|
45836 |
21/07/2025 |
Teresa Newton |
$600.00 |
|
|
|
Traditional Cook Island Drummers - Beach To Bush Finale |
|
|
45837 |
21/07/2025 |
Terpstra Constructions Pty Ltd |
$101,300.00 |
|
|
|
Demolition / Construction - Jindalee Beach Access Way South |
|
|
45838 |
21/07/2025 |
The Artists' Foundation of Western Australia Ltd |
$1,000.00 |
|
|
|
Exhibition Advertising Package - Inside Pompeii & Blueback - Sharing The Secrets |
|
|
45839 |
21/07/2025 |
The Distributors Perth |
$757.30 |
|
|
|
Confectionery - Kingsway |
|
|
45840 |
21/07/2025 |
The FeelGood Fashionista |
$700.00 |
|
|
|
Sustainable Style / Clothes Swap Presentation |
|
|
45841 |
21/07/2025 |
The Hire Guys Wangara |
$1,540.00 |
|
|
|
The Hire Guys - Trailer Hire |
|
|
45842 |
21/07/2025 |
The Homesmith Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45843 |
21/07/2025 |
The Royal Life Saving Society Australia |
$7,600.53 |
|
|
|
Splashpad Maintenance June 2025 |
|
|
45844 |
21/07/2025 |
The Trustee for New Dealership Trust |
$160.60 |
|
|
|
Vehicle Spare Parts |
|
|
45845 |
21/07/2025 |
The Trustee for Prime Projects Construction Trust |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45846 |
21/07/2025 |
The Trustee for UDLA Unit Trust |
$25,758.80 |
|
|
|
Consultancy Services - Yanchep Foreshore Management |
|
|
45847 |
21/07/2025 |
Think Promotional |
$1,006.50 |
|
|
|
500 Discover Wanneroo Luggage Tags - Economic Development |
|
|
45848 |
21/07/2025 |
Think Water Wanneroo |
$481.00 |
|
|
|
4 Brush Knife For Stihl FS460 Including Fitting Kits - Parks |
|
|
|
|
Irrigation Items - Parks |
|
|
45849 |
21/07/2025 |
Top Of The Ladder Gutter Cleaning |
$25,850.00 |
|
|
|
Gutter / Downpipe Cleans - October / March / June 2024 - 2025 - Various Sites |
|
|
45850 |
21/07/2025 |
Toro Australia Group Sales Pty Ltd |
$508.59 |
|
|
|
Small Plant Spare Parts |
|
|
45851 |
21/07/2025 |
Totally Workwear Joondalup & Butler |
$543.65 |
|
|
|
Employee Uniform Issues |
|
|
45852 |
21/07/2025 |
Totally Workwear Joondalup & Butler |
$251.10 |
|
|
|
Employee Uniform Issues |
|
|
45853 |
21/07/2025 |
Rates Refund |
$560.00 |
|
45854 |
21/07/2025 |
Tree Planting & Watering |
$1,372.80 |
|
|
|
Deep Watering / Bioprime / Spiking - 3 Declining Tuarts |
|
|
45855 |
21/07/2025 |
Triton Electrical Contractors Pty Ltd |
$374.00 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
45856 |
21/07/2025 |
Trophy Shop Australia |
$1,007.26 |
|
|
|
Name Badges - Various Employees |
|
|
|
|
Framing - ARA 2025 Gold Award |
|
|
|
|
Trophies - Kingsway |
|
|
45857 |
21/07/2025 |
Truck Centre WA Pty Ltd |
$9,230.21 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
45858 |
21/07/2025 |
Ungerboeck Systems International Pty Ltd |
$178,993.92 |
|
|
|
Booking System - ICT |
|
|
45859 |
21/07/2025 |
United Equipment Pty Ltd |
$649.00 |
|
|
|
Lube Pack Greases Lanotec & Sprays |
|
|
45860 |
21/07/2025 |
Uniting Global Pty Ltd |
$36,798.54 |
|
|
|
Provision Of Cleaning June 2025 - Various Locations |
|
|
45861 |
21/07/2025 |
University of Western Australia |
$9,587.60 |
|
|
|
Digitisation Service - Yanchep Sun City News |
|
|
|
|
Newspapers Digitisation - Wanneroo Community Newspapers 1974 - 1980 / 1983 - 1986 |
|
|
45862 |
21/07/2025 |
Unleished Art |
$220.00 |
|
|
|
Redesign - Yanchep National Park Pass Dl Flyer |
|
|
45863 |
21/07/2025 |
Valvoline (Australia) Pty Ltd |
$3,156.06 |
|
|
|
Vehicle Oil Supplies - Stores |
|
|
45864 |
21/07/2025 |
Vorgee Pty Ltd |
$557.70 |
|
|
|
Kickboards - Aquamotion |
|
|
45865 |
21/07/2025 |
Wanneroo Electric |
$78,390.83 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
45866 |
21/07/2025 |
Wanneroo Fire Support Brigade |
$1,883.20 |
|
|
|
Reimbursement - HR Licence Cost - 3 Brigade Members |
|
|
|
|
Reimbursement - Log In Books |
|
|
45867 |
21/07/2025 |
Wanneroo Junior Football Club Inc |
$6,517.50 |
|
|
|
Grant - NAIDOC Event – Wanneroo Junior Football Club |
|
|
45868 |
21/07/2025 |
Water Corporation |
$23,925.24 |
|
|
|
Water Supply Charges - Various Locations |
|
|
45869 |
21/07/2025 |
Water Corporation |
$1,417.74 |
|
|
|
Water Supply Charges - Various Locations |
|
|
45870 |
21/07/2025 |
WATM Crane Sales and Services WA |
$1,257.90 |
|
|
|
Yearly Inspection And Service On The Hiab Units |
|
|
45871 |
21/07/2025 |
West Coast Turf |
$92,917.66 |
|
|
|
Turfing Works - Various Locations |
|
|
45872 |
21/07/2025 |
Western Australian Local Government Association |
$401.50 |
|
|
|
Training - Health & Safety Representatives - 21.07.2025 - 1 Attendee |
|
|
45873 |
21/07/2025 |
Western Go Organics or Western Tree Recyclers |
$1,679.54 |
|
|
|
Transport And Processing Of Green Waste From Wangara And Supply Of Shredded Greens |
|
|
45874 |
21/07/2025 |
Western Irrigation Pty Ltd |
$4,586.06 |
|
|
|
Irrigation Items - Parks |
|
|
45875 |
21/07/2025 |
Western Power |
$75,665.00 |
|
|
|
Design Fee - Woodvale Drive |
|
|
|
|
LV Pole Relocation - Koondoola Avenue |
|
|
|
|
Street Light Installation - Richenda Court |
|
|
45876 |
21/07/2025 |
Westline Civil Pty Ltd |
$15,656.74 |
|
|
|
Upgrade Fire Supply Main - Joondalup Pavilion |
|
|
45877 |
21/07/2025 |
Westpeak Engineering Pty Ltd |
$4,531.45 |
|
|
|
Detailed Design - Quinns Rocks Universal Access Fishing Platform |
|
|
45878 |
21/07/2025 |
Whadjuk Aboriginal Corporation |
$10,962.50 |
|
|
|
Costs Recovery - Monitoring - Yellagonga Regional Park |
|
|
45879 |
21/07/2025 |
Wildflower Society of Western Australia Inc |
$3,300.00 |
|
|
|
Hosting Event Outside Our Nursery - Residents To Pick Up Verge Plants |
|
|
45880 |
21/07/2025 |
William Buck Consulting (WA) Pty Ltd |
$5,500.00 |
|
|
|
Probity Advisor Services |
|
|
45881 |
21/07/2025 |
Wilsons Sign Solutions |
$154.00 |
|
|
|
Install New Graphics - Cr Name Plate |
|
|
45882 |
21/07/2025 |
Work Clobber |
$2,228.12 |
|
|
|
PPE Issue - Various Employees |
|
|
45883 |
21/07/2025 |
Work Health Professionals Pty Ltd |
$148.50 |
|
|
|
Workplace Vaccination Program |
|
|
45884 |
21/07/2025 |
Workpower Incorporated |
$105,315.60 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
45885 |
21/07/2025 |
Workpower Incorporated |
$20,367.12 |
|
|
|
White Goods / Electrical Waste Collection And Processing |
|
|
45886 |
21/07/2025 |
Wow Group (WA) Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45887 |
21/07/2025 |
Wrenoil |
$247.50 |
|
|
|
Disposal Of Waste Oil - WRC |
|
|
45888 |
21/07/2025 |
Yalkarang Consulting |
$660.00 |
|
|
|
Community Workshop - Early Years Programming - Cultural Services |
|
|
45889 |
21/07/2025 |
Yanchep Community Mens Shed |
$7,500.00 |
|
|
|
Community Funding - Towards YCMS Net Effective Rental Payments |
|
|
23/07/2025 |
Ivan Bakota & Ruzica Bakota |
$855,793.16 |
|
|
|
|
Finalisation Of Land Acquisition |
|
|
45898 |
24/07/2025 |
(A) Pod Pty Ltd |
$72,092.02 |
|
|
|
Design Services Through Construction Fees - Alkimos Aquatic & Recreation Centre |
|
|
45899 |
24/07/2025 |
Anne Neely |
$18,714.95 |
|
|
|
Payroll Payments - Former Employee |
|
|
45900 |
24/07/2025 |
Catalina Regional Council |
$675,288.19 |
|
|
|
Refund - Catalina Stage 32 Clarkson WAPC 160855, 161907 & 162931— Works Completed |
|
|
45901 |
24/07/2025 |
Cr Glynis Parker |
$203.11 |
|
|
|
Travel Expense Claim / Corporate Apparel Claim |
|
|
45902 |
24/07/2025 |
CSE Crosscom Pty Ltd |
$2,388.32 |
|
|
|
Reimbursement - Lost Rental Equipment |
|
|
45903 |
24/07/2025 |
Department of Planning, Lands and Heritage |
$11,544.00 |
|
|
|
Application Fee Accepted - Applicant: Ben Carter Pinnacle Planning - Reference DAP/25/02915 - Address Maritime Drive - Proposal Mixed Use Development |
|
|
45904 |
24/07/2025 |
Greg Rowe Pty Ltd t/a Rowe Group Design |
$13,750.00 |
|
|
|
Valuation Strategic Land - Property |
|
|
45905 |
24/07/2025 |
i3 Consultants WA |
$4,345.00 |
|
|
|
Post Construction Road Safety Audit - Hepburn / Mirrabooka / Marangaroo - Upgrade Intersection |
|
|
45906 |
24/07/2025 |
ITC Law Pty Ltd |
$3,850.00 |
|
|
|
Legal Fees For The City |
|
|
45907 |
24/07/2025 |
PS Structures Pty Ltd |
$4,221,543.06 |
|
|
|
Construction - Alkimos Aquatic & Recreation Centre |
|
|
45908 |
24/07/2025 |
Reffing Hoops |
$1,000.29 |
|
|
|
Sports Umpire - Kingsway |
|
|
45909 |
24/07/2025 |
Sphere Architects |
$2,841.30 |
|
|
|
Consultancy Services - Montrose Park Renovations |
|
|
45910 |
24/07/2025 |
Statewest Planning |
$990.00 |
|
|
|
Valuation Strategic Land - Property |
|
|
45911 |
24/07/2025 |
Wanneroo Business Association Incorporated |
$24,750.00 |
|
|
|
Sponsorship Contribution |
|
|
45912 |
30/07/2025 |
Jag Demolition |
$20,564.25 |
|
|
|
Demolition Of Caretaker's Residence - Marangaroo Golf Course |
|
|
45913 |
30/07/2025 |
Russell Building Approvals |
$715.00 |
|
|
|
Building Surveying Modification To Existing CDC For Additional Work – Fire Hydrant - Fleet Workshop |
|
|
45914 |
28/07/2025 |
Ms J Kallen |
$2,243.00 |
|
|
|
Reimbursement - Study Assistance |
|
|
45915 |
28/07/2025 |
Mr J Gault |
$100.50 |
|
|
|
Reimbursement - Waste - Bulk 12 Month Afternoon Tea |
|
|
45916 |
28/07/2025 |
Mr K Govender |
$899.00 |
|
|
|
Reimbursement - Chartered Accountant - Annual Subscription Fee - Australia |
|
|
45917 |
28/07/2025 |
Mr N Stawarz |
$204.48 |
|
|
|
Reimbursement - Fuel Cost Expenses |
|
|
45918 |
28/07/2025 |
Mr T Kotze |
$899.00 |
|
|
|
Reimbursement - Membership Subscription |
|
|
45919 |
30/07/2025 |
Department of Water and Environmental Regulation |
$8,038.25 |
|
|
|
Works Approval Fee - Wangara Transfer Station |
|
|
45920 |
30/07/2025 |
JLT Risk Solutions Pty Ltd |
$346.50 |
|
|
|
Insurance Renewal - Marine Crago |
|
|
45921 |
30/07/2025 |
LGISWA |
$1,557,169.33 |
|
|
|
Liability Insurance Renewal – 2025 / 2026 |
|
|
45925 |
28/07/2025 |
101 Residential Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45926 |
28/07/2025 |
1Spatial Australia Pty Limited |
$1,165.13 |
|
|
|
3 Year FME Enterprise Subscription - ICT |
|
|
45927 |
28/07/2025 |
3Logix Pty Ltd |
$3,636.38 |
|
|
|
Waste Track Access Licences & Sim's, API Licence Fee, SMS Self Service Portal - Period 01.07.2025 - 30.06.2026 |
|
|
45928 |
28/07/2025 |
AARCO Environmental Solutions Pty Ltd |
$2,244.51 |
|
|
|
Asbestos Removal Services - Waste |
|
|
45929 |
28/07/2025 |
Abdullamid Madady |
$146.00 |
|
|
|
Refund - Subdivision Clearance Strata Survey Plan - Over Required Timeframe |
|
|
45930 |
28/07/2025 |
ABM Landscaping |
$3,850.00 |
|
|
|
Brick Paving - Bradman / Lukin |
|
|
45931 |
28/07/2025 |
Absolute Blast |
$71.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
45932 |
28/07/2025 |
Access Without Barriers Pty Ltd |
$466,161.52 |
|
|
|
Progress Claim 5 & Final Claim - Kingsway Sporting Complex Changerooms & Toilets |
|
|
45933 |
28/07/2025 |
Acclaimed Catering |
$8,313.25 |
|
|
|
Catering - Pioneers Lunch |
|
|
45934 |
28/07/2025 |
Action Glass & Aluminum |
$628.65 |
|
|
|
Reglazed Broken Door & Window Panel - Hainsworth Leisure Centre |
|
|
45935 |
28/07/2025 |
Acurix Networks Pty Ltd |
$11,743.81 |
|
|
|
Monitoring, Licensing, Support - Wanneroo Library & Cultural Centre - July 2025 |
|
|
45936 |
28/07/2025 |
Air Liquide Australia |
$232.32 |
|
|
|
Gas Bottle Rental - Stores |
|
|
45937 |
28/07/2025 |
Alinea Incorporated |
$6,701.43 |
|
|
|
Inter Library Service 2025 / 2026 |
|
|
45938 |
28/07/2025 |
Alinta Gas |
$2,311.20 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
45939 |
28/07/2025 |
Allworks (WA) Pty Ltd |
$11,651.75 |
|
|
|
Dry Hire Of Cat Posi - Engineering |
|
|
|
|
Hire - Kubota Svl75-2 Posi Track 2020 – 23 – 29.06.2025 - Conservation Management |
|
|
45940 |
28/07/2025 |
Anchoram Consulting Pty Ltd |
$21,741.50 |
|
|
|
Information And Technology Services Review |
|
|
45941 |
28/07/2025 |
Angel Housing Pty Ltd |
$233.96 |
|
|
|
Refund - Building Application - Fee Adjustment |
|
|
45942 |
28/07/2025 |
Anh Bui |
$171.65 |
|
|
|
Refund - Building Application - Returned By CRC |
|
|
45943 |
28/07/2025 |
Annette Wells |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
45944 |
28/07/2025 |
Archival Survival Pty Ltd |
$321.20 |
|
|
|
Archival Folders - Community History Map Collection |
|
|
45945 |
28/07/2025 |
Armada Construction Group |
$3,370.00 |
|
|
|
Refund - Building Application - Rejected |
|
|
45946 |
28/07/2025 |
Armaguard |
$248.89 |
|
|
|
Cash Collection Services |
|
|
45947 |
28/07/2025 |
Ascentive Pty Ltd |
$2,936.18 |
|
|
|
Progress Payments - Facility Hire & Use Policy Review |
|
|
45948 |
28/07/2025 |
Aslab Pty Ltd |
$7,623.00 |
|
|
|
Asphalt Cores - Lake Joondalup Park Footpath |
|
|
|
|
Asphalt Cores - Butterworth Avenue |
|
|
45949 |
28/07/2025 |
Asphaltech Pty Ltd |
$2,263.67 |
|
|
|
Supply Asphalt And Red Asphalt - Engineering Maintenance |
|
|
45950 |
28/07/2025 |
Ati-Mirage |
$9,680.00 |
|
|
|
Copilot For Microsoft 365 - The Essentials - Group Training 23 - 26.06.2025 |
|
|
45951 |
28/07/2025 |
Atom Supply |
$2,622.40 |
|
|
|
120 Gloves Mechanics Heavy Duty - Stores |
|
|
45952 |
28/07/2025 |
Australian Airconditioning Services Pty Ltd |
$31,039.62 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
45953 |
28/07/2025 |
Australian Institute of Management - Western Australia Human Resource Development Centre Limited |
$1,323.00 |
|
|
|
Training - HSR Course – 1 Attendee - 14 - 18.07.2025 |
|
|
45954 |
28/07/2025 |
Australian Property Consultants |
$2,200.00 |
|
|
|
Valuation Market Rental - Property |
|
|
45955 |
28/07/2025 |
Australian Services Union |
$212.00 |
|
|
|
Payroll Deductions |
|
|
45956 |
28/07/2025 |
Australian Taxation Office |
$19,414.00 |
|
|
|
Payroll Deductions |
|
|
45957 |
28/07/2025 |
Axiell Pty Ltd |
$8,308.30 |
|
|
|
1 Emu User Licence / 1 Pro-Rate Emu Support And Hosting Services - Period July - November 2025 |
|
|
45958 |
28/07/2025 |
Banhams WA Pty Ltd |
$5,388.24 |
|
|
|
Isolate Building Water Supply - Wangara Recycling Facility |
|
|
45959 |
28/07/2025 |
BCA Consultants (WA) Pty Ltd |
$1,045.00 |
|
|
|
Update Drawings - New Ablution Facilities - Riverlinks Park |
|
|
45960 |
28/07/2025 |
Beilby Executive Search Selection & Assessment |
$4,675.00 |
|
|
|
Recruitment - Director Planning And Sustainability |
|
|
45961 |
28/07/2025 |
Belgrade Holdings Pty Ltd t/a Supreme Shades |
$770.00 |
|
|
|
Rainbow Shade Extreme 32 - Conservation Management |
|
|
45962 |
28/07/2025 |
Belinda Silveira |
$2,000.00 |
|
|
|
Refund -Street & Verge Bond |
|
|
45963 |
28/07/2025 |
Bianca Smith |
$2,000.00 |
|
|
|
Refund -Street & Verge Bond |
|
|
45964 |
28/07/2025 |
Blackwell & Associates Pty Ltd |
$660.00 |
|
|
|
Attendance - Design Review Meeting |
|
|
45965 |
28/07/2025 |
Bladon WA Pty Ltd |
$453.82 |
|
|
|
Corporate Uniform Issue |
|
|
45966 |
28/07/2025 |
Blueprint Homes (WA) Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
45967 |
28/07/2025 |
Bollig Design Group Ltd |
$8,846.86 |
|
|
|
Contract Administration - Dordaak Kepap Library |
|
|
45968 |
28/07/2025 |
Boral Construction Materials Group Ltd |
$2,203.91 |
|
|
|
Supply Of Concrete - Engineering |
|
|
45969 |
28/07/2025 |
Bradley West |
$221.00 |
|
|
|
Refund - Building Application - Wrong Fees Charged |
|
|
45970 |
28/07/2025 |
Branch Arboriculture |
$560.00 |
|
|
|
Arborist Report - Abbeville Park |
|
|
45971 |
28/07/2025 |
Bridgestone Australia Limited |
$503.58 |
|
|
|
Tyre Fitting Services |
|
|
45972 |
28/07/2025 |
Brownes Foods Operations Pty Limited |
$92.33 |
|
|
|
Milk Deliveries For The City |
|
|
45973 |
28/07/2025 |
Bucher Municipal Pty Ltd |
$91,860.12 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
45974 |
28/07/2025 |
Busby Investments Pty Ltd |
$1,476.75 |
|
|
|
Hire - Van - Events |
|
|
45975 |
28/07/2025 |
Camila Fernandez Fontes |
$166.00 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
45976 |
28/07/2025 |
Car Care Motor Company Pty Ltd |
$6,087.09 |
|
|
|
Vehicle Services / Repairs |
|
|
45977 |
28/07/2025 |
Carbon Developments |
$79.62 |
|
|
|
Refund - Building Applications - Incorrect Fees Paid |
|
|
45978 |
28/07/2025 |
Carramar Resources Industries |
$339.90 |
|
|
|
Sand Supply - Engineering |
|
|
45979 |
28/07/2025 |
Castlerock Developments Pty Ltd |
$402.57 |
|
|
|
Refund - Development Application - Incomplete |
|
|
45980 |
28/07/2025 |
Cat Welfare Society Incorporated |
$4,235.00 |
|
|
|
Daily Impound Fee |
|
|
45981 |
28/07/2025 |
Catalina Regional Council |
$5,080.37 |
|
|
|
GST Payable – June 2025 Pursuant To Section 153 B Of Agreement |
|
|
45982 |
28/07/2025 |
Certex Lifting Pty Ltd |
$55.00 |
|
|
|
Spare Parts - Fleet |
|
|
45983 |
28/07/2025 |
CFMEU |
$110.00 |
|
|
|
Payroll Deductions |
|
|
45984 |
28/07/2025 |
Child Support Agency |
$1,441.65 |
|
|
|
Payroll Deductions |
|
|
45985 |
28/07/2025 |
Rates Refund |
$1,227.51 |
|
45986 |
28/07/2025 |
City of Wanneroo Social Club |
$484.00 |
|
|
|
Payroll Deductions |
|
|
45987 |
28/07/2025 |
Civcon Civil & Project Management Pty Ltd |
$6,889.30 |
|
|
|
Kingsway Sporting Complex Netball Court |
|
|
45988 |
28/07/2025 |
Clark Equipment Sales Pty Ltd |
$24.10 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
45989 |
28/07/2025 |
Claw Environmental |
$151.80 |
|
|
|
Polystyrene On Call Collection - Wangara Greens Recycling Facility |
|
|
45990 |
28/07/2025 |
Clayton Utz |
$5,104.00 |
|
|
|
Legal Fees For The City |
|
|
45991 |
28/07/2025 |
Cleanaway Equipment Services Pty Ltd |
$556.60 |
|
|
|
Parts Washer Rental - Fleet |
|
|
45992 |
28/07/2025 |
Clinipath Pathology |
$1,815.92 |
|
|
|
Pre-Employment Medical Assessments |
|
|
45993 |
28/07/2025 |
Coca Cola Amatil Pty Ltd |
$367.74 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
45994 |
28/07/2025 |
Complete Office Supplies Pty Ltd |
$613.83 |
|
|
|
Stationery Purchases |
|
|
45995 |
28/07/2025 |
Cossill & Webley Consulting Engineers (New Entity) |
$12,440.96 |
|
|
|
Consulting Engineering Service - Flynn Drive Duplication |
|
|
45996 |
28/07/2025 |
CR Kennedy & Co Pty Ltd |
$2,519.00 |
|
|
|
Annual Maintenance Agreement - Fleet |
|
|
45997 |
28/07/2025 |
Critical Fire Protection & Training Pty Ltd |
$6,884.25 |
|
|
|
Fire Detection Equipment Servicing - Various Locations |
|
|
45998 |
28/07/2025 |
CS Legal |
$1,716.00 |
|
|
|
Court Fees - Rating Services |
|
|
45999 |
28/07/2025 |
CSE Crosscom Pty Ltd |
$622.60 |
|
|
|
Broadband Antenna - Fleet |
|
|
46000 |
28/07/2025 |
CTI Couriers |
$1,358.89 |
|
|
|
Courier Services - Health Services |
|
|
46001 |
28/07/2025 |
David Parker |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46002 |
28/07/2025 |
Rates Refund |
$488.41 |
|
46003 |
28/07/2025 |
David Roy Cull |
$915.95 |
|
|
|
Pest Control Services - Various Locations |
|
|
46004 |
28/07/2025 |
Davque Services |
$3,383.60 |
|
|
|
SMS 430 Sign & Label Printing System |
|
|
46005 |
28/07/2025 |
Rates Refund |
$400.00 |
|
46006 |
28/07/2025 |
Delos Delta Pty Ltd |
$5,588.00 |
|
|
|
Expert Advisory Services - Support Current Structure / Resourcing Review |
|
|
46007 |
28/07/2025 |
Denley Sampson |
$77.50 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
46008 |
28/07/2025 |
DFS Industrial & Environmental Services Pty Ltd |
$81,959.81 |
|
|
|
Drain Cleaning / Road Sweeping Services - Various Locations |
|
|
46009 |
28/07/2025 |
Domus Nursery |
$349.69 |
|
|
|
Winter Plants Parks North - Parks |
|
|
46010 |
28/07/2025 |
Double G (WA) Pty Ltd |
$118,092.71 |
|
|
|
Irrigation Works - Various Locations |
|
|
46011 |
28/07/2025 |
Dowsing Group Pty Ltd |
$51,582.47 |
|
|
|
Concrete Works - Various Locations |
|
|
46012 |
28/07/2025 |
Drive Assist |
$1,320.00 |
|
|
|
Vehicle Recovery - WN 165 / WN 34260 |
|
|
46013 |
28/07/2025 |
Drovers Vet Hospital Pty Ltd |
$127.85 |
|
|
|
Veterinary Charges |
|
|
46014 |
28/07/2025 |
Du Clene Pty Ltd |
$37,291.26 |
|
|
|
Cleaning Services For The City |
|
|
46015 |
28/07/2025 |
E & MJ Rosher |
$338.03 |
|
|
|
Vehicle Spare Parts |
|
|
46016 |
28/07/2025 |
Eclipse Soils |
$81,948.90 |
|
|
|
Mulch Supplies - Various Locations |
|
|
46017 |
28/07/2025 |
Edge People Management |
$5,765.84 |
|
|
|
Case Management - Onsite Injury Management |
|
|
46018 |
28/07/2025 |
Elite Office Furniture |
$3,068.50 |
|
|
|
10 Nero Task Chairs - Asset Maintenance |
|
|
46019 |
28/07/2025 |
Environmental Industries Pty Ltd |
$15,454.84 |
|
|
|
Landscape Maintenance - Jindalee |
|
|
46020 |
28/07/2025 |
EPM Partners Pty Ltd |
$15,070.00 |
|
|
|
PMO365 Subscription Self-Managed July 2025 |
|
|
46021 |
28/07/2025 |
Equifax Australasia Credit Rating Pty Ltd |
$2,092.42 |
|
|
|
Financial Assessments - Procurement |
|
|
46022 |
28/07/2025 |
Equifax Australasia Workforce Solutions Pty Limited |
$336.60 |
|
|
|
Fit2Work Charges - Emergency Services |
|
|
46023 |
28/07/2025 |
Esri Australia |
$13,464.00 |
|
|
|
Online Professional Term |
|
|
46024 |
28/07/2025 |
Etleva Lipa |
$147.00 |
|
|
|
Refund - Development Application - Returned |
|
|
46025 |
28/07/2025 |
Evolve Talent Pty Ltd |
$4,044.17 |
|
|
|
Casual Labour Services |
|
|
46026 |
28/07/2025 |
First Homebuilders Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46027 |
28/07/2025 |
Fleet Network |
$11,080.67 |
|
|
|
Payroll Deductions |
|
|
46028 |
28/07/2025 |
Fleetspec Hire |
$10,298.97 |
|
|
|
Hire Of 2T Tray Truck With Crane - Waste |
|
|
|
|
Mow 1 3T Crew Cab Tipper Truck - Parks |
|
|
46029 |
28/07/2025 |
Flick Anticimex Pty Ltd |
$30.26 |
|
|
|
Provision Of Sanitary Waste Services |
|
|
46030 |
28/07/2025 |
Focus Consulting WA Pty Ltd |
$9,574.40 |
|
|
|
Contract Administration - Floodlighting - Heath Park |
|
|
|
|
Electrical Consulting Services - Wanneroo Community Centre & Aquamotion Carpark Lighting Condition Audit |
|
|
46031 |
28/07/2025 |
Foxfish Pty Ltd t/as Binley Fencing |
$21.56 |
|
|
|
Temporary Fencing - Revolution Park |
|
|
46032 |
28/07/2025 |
Fusion Applications Pty Ltd |
$7,150.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
46033 |
28/07/2025 |
Geoff's Tree Service Pty Ltd |
$80,615.67 |
|
|
|
Pruning Services For The City |
|
|
46034 |
28/07/2025 |
Rates Refund |
$866.18 |
|
46035 |
28/07/2025 |
Global Spill Control Pty Ltd |
$1,084.16 |
|
|
|
Sorbalite - Stores |
|
|
46036 |
28/07/2025 |
GPC Asia Pacific Pty Ltd |
$380.51 |
|
|
|
Vehicle Spare Parts |
|
|
46037 |
28/07/2025 |
Grand Toyota |
$32,407.70 |
|
|
|
New Vehicle Purchase - Toyota Yaris |
|
|
46038 |
28/07/2025 |
GrantGuru Pty Ltd ATF The Spencer Family Trust |
$5,390.00 |
|
|
|
12 Months Software Subscription - Grantguru For Councils Standard Service |
|
|
46039 |
28/07/2025 |
Gregory Kahl |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46040 |
28/07/2025 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$73.00 |
|
|
|
Refund - Written Planning Advice - Rejected |
|
|
46041 |
28/07/2025 |
Hardikkumar Bhikhabhai Patel |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46042 |
28/07/2025 |
Hays Personnel Services |
$19,185.89 |
|
|
|
Casual Labour Services |
|
|
46043 |
28/07/2025 |
Heidelberg Materials Pty Ltd |
$1,394.14 |
|
|
|
Supply Of Concrete - Engineering |
|
|
46044 |
28/07/2025 |
Helen Michael |
$548.00 |
|
|
|
Refund - Building Application - Cancelled |
|
|
46045 |
28/07/2025 |
Hemsley Paterson |
$4,400.00 |
|
|
|
Valuation - Market Rental |
|
|
46046 |
28/07/2025 |
Hickey Constructions Pty Ltd |
$8,657.55 |
|
|
|
Remove Damaged Capping Near Playground - Coniston Park |
|
|
|
|
Repair Limestone Wall Around Playground - Frangipani Park |
|
|
|
|
Single GPO For Hydrotap - Kitchenette |
|
|
46047 |
28/07/2025 |
Holty's Hiab |
$1,320.00 |
|
|
|
Goal Rotations June 2025 |
|
|
46048 |
28/07/2025 |
Horizon West Landscape & Irrigation Pty Ltd |
$229,273.44 |
|
|
|
Complete Installation Of Irrigation System Renewal - Abbeville Park |
|
|
46049 |
28/07/2025 |
Horizon West Landscape Constructions |
$71,698.00 |
|
|
|
Supply / Installation Of New Playground Equipment - Sanctuary Park |
|
|
46050 |
28/07/2025 |
Hose Right |
$4,620.48 |
|
|
|
Vehicle Spare Parts |
|
|
46051 |
28/07/2025 |
Hydra Storm |
$468.15 |
|
|
|
20 Stormwater Cover Inserts |
|
|
46052 |
28/07/2025 |
i3 Consultants WA |
$4,345.00 |
|
|
|
Proposed Traffic Signals - Girrawheen / Marangaroo |
|
|
46053 |
28/07/2025 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46054 |
28/07/2025 |
Identity Perth |
$17,088.50 |
|
|
|
Recreation Centre Branding |
|
|
46055 |
28/07/2025 |
Imagesource Digital Solutions |
$1,028.50 |
|
|
|
Diecut Lettering, Production And Install On Moveable Wall - Andy Warhol, Electric Chairs |
|
|
46056 |
28/07/2025 |
Indoor Gardens Pty Ltd |
$325.89 |
|
|
|
Indoor Plant Hire - Civic Centre |
|
|
46057 |
28/07/2025 |
Indoor Sports WA Incorporated |
$120.00 |
|
|
|
Participation Funding - 1Member - The Indoor Cricket National Championships, Leeming, WA 05 - 12.07.2025 |
|
|
46058 |
28/07/2025 |
Institute of Public Works Engineering Australasia (NSW Division) LTD |
$1,155.00 |
|
|
|
Training - Conduct Road Inspections |
|
|
46059 |
28/07/2025 |
Integrity Industrial Pty Ltd |
$30,731.53 |
|
|
|
Casual Labour Services |
|
|
46060 |
28/07/2025 |
Integrity Staffing |
$7,067.37 |
|
|
|
Casual Labour Services |
|
|
46061 |
28/07/2025 |
Integro Homes Pty |
$312.20 |
|
|
|
Refund - Building Applications - Returned By CRC |
|
|
46062 |
28/07/2025 |
Intelife Group |
$98,851.34 |
|
|
|
Mowing / Sandsifting / BBQ Cleaning / Bocce/Sports Court Cleaning / Vehicles |
|
|
46063 |
28/07/2025 |
Interfire Agencies Pty Ltd |
$7.70 |
|
|
|
Sticker - Reflective Helmet Name Tag - Fire Services |
|
|
46064 |
28/07/2025 |
Iron Mountain Australia Group Pty Ltd |
$5,523.85 |
|
|
|
Document Management Services |
|
|
46065 |
28/07/2025 |
Ixom Operations Pty Ltd |
$2,728.00 |
|
|
|
Chlorine Gas - Aquamotion |
|
|
46066 |
28/07/2025 |
Jackson McDonald |
$16,919.10 |
|
|
|
Legal Fees For The City |
|
|
46067 |
28/07/2025 |
Jadu Software Pty Ltd |
$1,320.00 |
|
|
|
Wastetrack Self-Service Portal - Web Development |
|
|
46068 |
28/07/2025 |
Jason McKay |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46069 |
28/07/2025 |
Jason Todd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46070 |
28/07/2025 |
Rates Refund |
$901.57 |
|
46071 |
28/07/2025 |
Jobfit Health Group Pty Ltd |
$1,788.60 |
|
|
|
Pre-Employment Medical Assessments |
|
|
46072 |
28/07/2025 |
Jurovich Surveying Pty Ltd |
$6,314.00 |
|
|
|
Digital Ground Survey And Quality Class B Utility Survey - Phil Renkin Recreation Centre |
|
|
46073 |
28/07/2025 |
K2 Audiovisual Pty Ltd |
$20,900.00 |
|
|
|
Projection Equipment Inc Laser Projector, Raspberry Pi, Cases & Cables - Gallery |
|
|
46074 |
28/07/2025 |
K2 Audiovisual Pty Ltd |
$13,200.00 |
|
|
|
Yealink Complete Overhaul Of Small To Medium Rooms |
|
|
46075 |
28/07/2025 |
Rates Refund |
$1,024.06 |
|
46076 |
28/07/2025 |
Kelyn Training Services |
$15,950.00 |
|
|
|
Training - AWTM - 11 Attendees |
|
|
46077 |
28/07/2025 |
Kerb Direct Kerbing |
$8,392.48 |
|
|
|
Kerbing Works - Various Locations |
|
|
46078 |
28/07/2025 |
Kingdom Quantity Surveyors |
$11,550.00 |
|
|
|
Quantity Surveyors - Lake Joondalup Pavilion Renew Roof Works |
|
|
|
|
Quantity Surveyor - Gumblossom Community Centre Upgrade Works |
|
|
46079 |
28/07/2025 |
Kingsley Smash Repairs |
$1,466.30 |
|
|
|
Vehicle Repairs - Audi A3 1HGN 907 / 95624 |
|
|
46080 |
28/07/2025 |
Kleenit |
$20,049.08 |
|
|
|
Graffiti Removal - Various Locations |
|
|
|
|
Cleaning Of Wash Bay In Ashby Yard |
|
|
|
|
Spill - Jindalee Foreshore |
|
|
|
|
Pressure Washing - Various Sites |
|
|
46081 |
28/07/2025 |
Komatsu Australia Pty Ltd |
$2,112.00 |
|
|
|
Oil Sample Kit - Stores |
|
|
46082 |
28/07/2025 |
Konica Minolta Business Solutions Australia Pty Ltd |
$1,800.04 |
|
|
|
Image Charge / Maintenance Agreement - Print Room |
|
|
46083 |
28/07/2025 |
Kyocera Document Solutions |
$827.20 |
|
|
|
Valet Service - ICT |
|
|
46084 |
28/07/2025 |
Landcare Weed Control |
$58,138.61 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
46085 |
28/07/2025 |
Landgate |
$730.60 |
|
|
|
Land Enquiries For The City |
|
|
46086 |
28/07/2025 |
Landscape Elements Pty Ltd |
$33,149.79 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
46087 |
28/07/2025 |
Landscape Elements Pty Ltd |
$97,671.35 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
46088 |
28/07/2025 |
Lawn Doctor Turf Solutions |
$3,497.57 |
|
|
|
Turfing Works - Various Locations |
|
|
46089 |
28/07/2025 |
Lee Jessamine |
$631.50 |
|
|
|
New Works For Exhibition |
|
|
46090 |
28/07/2025 |
Les Mills Asia Pacific (Subscriptions) |
$1,293.31 |
|
|
|
Fitness Classes Licence Fees - Aquamotion |
|
|
46091 |
28/07/2025 |
Lily&S Pty Ltd |
$295.00 |
|
|
|
Refund - Development Application - Not Required |
|
|
46092 |
28/07/2025 |
Lisa Haydon |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46093 |
28/07/2025 |
Living Turf |
$68,138.95 |
|
|
|
Turfing Works - Various Locations |
|
|
46094 |
28/07/2025 |
LKS Constructions (WA) Pty Ltd |
$7,091.70 |
|
|
|
Upgrade Of Club Building Works - Montrose Tennis Club |
|
|
46095 |
28/07/2025 |
Luxury Living WA Pty Ltd t/a Status Residential |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46096 |
28/07/2025 |
Lynchee’s Painting Company |
$11,891.00 |
|
|
|
Bench Seat Painting - Kingsway Sports Complex |
|
|
|
|
AFL / Soccer Goal Painting - Koondoola Park |
|
|
|
|
Paint Graffiti Under Playground Bridge - Riverlinks Park |
|
|
|
|
Soccer Goal Painting - Shelvock Park |
|
|
46097 |
28/07/2025 |
Mackay Urban Design |
$1,100.00 |
|
|
|
Design Review Panel Meeting Attendance |
|
|
46098 |
28/07/2025 |
Rates Refund |
$2,002.82 |
|
46099 |
28/07/2025 |
Rates Refund |
$1,267.79 |
|
46100 |
28/07/2025 |
Materon Investments WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46101 |
28/07/2025 |
Matthew Evangelista |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46102 |
28/07/2025 |
Mayor Linda Aitken |
$362.70 |
|
|
|
Travel Expense Claim - June 2025 |
|
|
46103 |
28/07/2025 |
McGees Property |
$5,500.00 |
|
|
|
Valuation Services - Scheme Contributions |
|
|
46104 |
28/07/2025 |
MCI Building Company Trading As Perth Patios & Home Improvements |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46105 |
28/07/2025 |
McLeods Lawyers Pty Ltd |
$4,026.00 |
|
|
|
Legal Fees For The City |
|
|
46106 |
28/07/2025 |
Meltwater Australia Pty Ltd |
$40,590.00 |
|
|
|
Media Monitoring Services |
|
|
46107 |
28/07/2025 |
Messages On Hold |
$872.07 |
|
|
|
Provision Of Audio Productions |
|
|
46108 |
28/07/2025 |
Mindarie Regional Council |
$105,655.87 |
|
|
|
Refuse Disposal Charges |
|
|
46109 |
28/07/2025 |
Moore Australia (WA) Pty Ltd |
$41,800.00 |
|
|
|
Professional Services - Financial Management Systems |
|
|
46110 |
28/07/2025 |
Narelle Antonio Services |
$2,820.00 |
|
|
|
Participation Funding - Australian Cheer Union - Orlando, Florida - 23 - 25.04.2025 |
|
|
46111 |
28/07/2025 |
Nastech (WA) Pty Ltd |
$7,140.00 |
|
|
|
Survey - 70 Flynn Drive |
|
|
46112 |
28/07/2025 |
Natural Area Consulting Management Services |
$17,018.22 |
|
|
|
Plant Supplies - Parks |
|
|
|
|
Seed & Plant Propagation - Climate Change Adaptation And Mitigation - Planning & Sustainability |
|
|
46113 |
28/07/2025 |
Nespresso Professional |
$520.00 |
|
|
|
Nespresso Coffee Pods - Jarrah Coffee Machine |
|
|
46114 |
28/07/2025 |
Northern Perth Mobile Vet |
$357.50 |
|
|
|
Euthanasia & Disposal Fee - Community Safety |
|
|
46115 |
28/07/2025 |
Nuturf |
$6,864.00 |
|
|
|
Biostim Dredging Tablets Algae Control - Irrigation Lakes |
|
|
46116 |
28/07/2025 |
Office Cleaning Experts |
$98,430.19 |
|
|
|
Cleaning Services For The City |
|
|
46117 |
28/07/2025 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$16,143.55 |
|
|
|
Advertising Services For The City |
|
|
46118 |
28/07/2025 |
On Road Auto Electrics |
$3,439.00 |
|
|
|
Vehicle Repairs |
|
|
46119 |
28/07/2025 |
On Tap Services |
$13,067.65 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
46120 |
28/07/2025 |
Oracle Corporation Australia Pty Ltd |
$1,378.02 |
|
|
|
Oracle Integration Cloud Service |
|
|
46121 |
28/07/2025 |
Otium Planning Group Pty Ltd |
$20,790.00 |
|
|
|
Procurement Specialist Services - Operational And Management Of The Alkimos A&RC |
|
|
46122 |
28/07/2025 |
Paige Taylor |
$83.50 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
46123 |
28/07/2025 |
Paperbark Technologies Pty Ltd |
$3,616.26 |
|
|
|
Arboricultural Reports - Various Trees / Locations |
|
|
46124 |
28/07/2025 |
Paywise Pty Ltd |
$6,710.42 |
|
|
|
Payroll Deductions |
|
|
46125 |
28/07/2025 |
Perth Heavy Tow |
$2,568.50 |
|
|
|
Towing Services For The City |
|
|
46126 |
28/07/2025 |
Perth Materials Blowing Pty Ltd |
$114,194.21 |
|
|
|
Mulching Works - Various Locations |
|
|
46127 |
28/07/2025 |
PGV Environmental |
$6,380.00 |
|
|
|
Compliance Monitoring - Neerabup Industrial Area |
|
|
46128 |
28/07/2025 |
Phillipe Sjoland |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46129 |
28/07/2025 |
Powerhouse Batteries Pty Ltd |
$1,081.94 |
|
|
|
Batteries - Fleet |
|
|
46130 |
28/07/2025 |
Powerlyt |
$16,368.00 |
|
|
|
Energy Assessment - Kingsway Sporting Complex |
|
|
46131 |
28/07/2025 |
Prensa Pty Ltd |
$15,714.60 |
|
|
|
Asbestos In Soils Investigation - Mary Park / Montrose |
|
|
46132 |
28/07/2025 |
Prestige Alarms |
$81,772.79 |
|
|
|
Alarm / CCTV Monitoring Services - Various Locations |
|
|
46133 |
28/07/2025 |
Professional Search Group Pty Ltd |
$1,909.05 |
|
|
|
Casual Labour Services |
|
|
46134 |
28/07/2025 |
Programmed Skilled Workforce Limited |
$2,118.07 |
|
|
|
Casual Labour Services |
|
|
46135 |
28/07/2025 |
PTE Group Pty Ltd |
$4,483.14 |
|
|
|
Carry Out Modifications - Beavertail Truck |
|
|
46136 |
28/07/2025 |
Public Transport Authority |
$12,871.14 |
|
|
|
New Bus Embayment Shelter - Mirrabooka Avenue |
|
|
46137 |
28/07/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$30,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46138 |
28/07/2025 |
Reliable Fencing WA Pty Ltd |
$60,529.26 |
|
|
|
Fencing Works - Various Locations |
|
|
46139 |
28/07/2025 |
Remondis Australia Pty Ltd |
$3,443.00 |
|
|
|
Waste Water Removal |
|
|
46140 |
28/07/2025 |
Resource Recovery Group |
$94,771.73 |
|
|
|
Recycling Tip Off Fees |
|
|
46141 |
28/07/2025 |
Rider Levett Bucknall WA Pty Ltd |
$4,675.00 |
|
|
|
Cost Planners Services - Alkimos Aquatic & Recreation Centre |
|
|
46142 |
28/07/2025 |
Robert Walters Pty Ltd |
$10,382.79 |
|
|
|
Casual Labour Services |
|
|
46143 |
28/07/2025 |
Robert Willis |
$2,530.00 |
|
|
|
Additional Investigation On DDR Road Expenditure - Clarkson / Butler Cost Sharing Arrangement – Internal Transactional Review |
|
|
46144 |
28/07/2025 |
Rates Refund |
$867.28 |
|
46145 |
28/07/2025 |
Russell Giles |
$171.65 |
|
|
|
Refund - Demolition Permit - Returned By CRC |
|
|
46146 |
28/07/2025 |
RW Quantity Surveyors |
$4,620.00 |
|
|
|
Surveying Services - Abbeville Sports Amenities Building |
|
|
46147 |
28/07/2025 |
Safe Roads Consultants Pty Ltd |
$2,915.00 |
|
|
|
Road Safety Audit - Woodvale Drive Median Opening |
|
|
46148 |
28/07/2025 |
SAI Global Pty Limited |
$1,700.00 |
|
|
|
Auditing - OHS Management System |
|
|
46149 |
28/07/2025 |
Sanpoint Pty Ltd ATF Fiore Family Trust |
$787,342.93 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
46150 |
28/07/2025 |
Seek Limited |
$4,391.65 |
|
|
|
Seek Branded Ads |
|
|
46151 |
28/07/2025 |
Rates Refund |
$651.47 |
|
46152 |
28/07/2025 |
Sheree O'Neil |
$110.00 |
|
|
|
Refund - Occupancy Permit - Not Required |
|
|
46153 |
28/07/2025 |
Site Sentry Pty Ltd |
$4,312.00 |
|
|
|
Relocate Towers - Community Safety |
|
|
46154 |
28/07/2025 |
SJ McKee Maintenance Pty Ltd |
$1,512.00 |
|
|
|
Repair Works - Various Locations - Waste Services |
|
|
46155 |
28/07/2025 |
Skills Force Australia (Wangara) |
$189.00 |
|
|
|
Fire Warden Training - 1 Attendee - 05.08.2025 |
|
|
46156 |
28/07/2025 |
Slater-Gartrell Sports |
$2,519.00 |
|
|
|
Repairs To Goal Post And Multiple Nets - Kingsway Netball |
|
|
46157 |
28/07/2025 |
Smartsalary |
$1,914.32 |
|
|
|
Payroll Deductions |
|
|
46158 |
28/07/2025 |
SMEC Australia Pty Limited |
$88,000.00 |
|
|
|
Consulting Services - Two Rocks Road Shared Path |
|
|
46159 |
28/07/2025 |
Soco Studios |
$2,310.00 |
|
|
|
Junior Basketball Competition - Kingsway Indoor Stadium |
|
|
|
|
Videography Services - School Leadership Program |
|
|
46160 |
28/07/2025 |
Soft Landing |
$661.32 |
|
|
|
Admin Processing Fee - Waste |
|
|
46161 |
28/07/2025 |
SOLO Resource Recovery |
$179,844.11 |
|
|
|
Provision - Kerbside Bin Collection & Transport |
|
|
46162 |
28/07/2025 |
Special Broadcasting Service Corporation |
$33,633.60 |
|
|
|
SBS Inclusion Program One Year Licence |
|
|
46163 |
28/07/2025 |
Specialised Building Solutions Pty Ltd |
$82.50 |
|
|
|
Refund - Development Application - Overpaid |
|
|
46164 |
28/07/2025 |
Specialist Wholesalers Pty Ltd t/as Truckline |
$2,018.84 |
|
|
|
Vehicle Spare Parts |
|
|
46165 |
28/07/2025 |
SSB Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
46166 |
28/07/2025 |
St John Ambulance Western Australia Ltd |
$748.00 |
|
|
|
First Aid Supplies / Training Services |
|
|
46167 |
28/07/2025 |
Statewide Bearings |
$558.80 |
|
|
|
Vehicle Spare Parts |
|
|
46168 |
28/07/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$28.01 |
|
|
|
PPE Issue - Volunteer Bush Fire Brigade |
|
|
46169 |
28/07/2025 |
StrataGreen |
$1,916.28 |
|
|
|
Square Mouth Shovels / Chemicals - Parks |
|
|
46170 |
28/07/2025 |
Superior Nominees Pty Ltd |
$7,848.26 |
|
|
|
Playground Repairs - Various Locations |
|
|
46171 |
28/07/2025 |
Synergy |
$19,896.51 |
|
|
|
Power Supply Charges - Various Locations |
|
|
46172 |
28/07/2025 |
T-Quip |
$992.42 |
|
|
|
Small Plant Spare Parts |
|
|
46173 |
28/07/2025 |
Taldara Industries Pty Ltd |
$858.00 |
|
|
|
Taldara Cups - Water Dispensers |
|
|
46174 |
28/07/2025 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$15,362.46 |
|
|
|
Refund - Building Application - Overpayment |
|
|
46175 |
28/07/2025 |
Technologically Speaking |
$600.00 |
|
|
|
Technology Education Workshops - Planning Your Digital Legacy |
|
|
46176 |
28/07/2025 |
Telstra Limited |
$7,540.09 |
|
|
|
Phone Charges For The City |
|
|
46177 |
28/07/2025 |
Tenfold Investments Pty Ltd |
$675.35 |
|
|
|
Catering - Fire Service Training |
|
|
46178 |
28/07/2025 |
The Distributors Perth |
$395.50 |
|
|
|
Confectionary - Kingsway |
|
|
46179 |
28/07/2025 |
The Homesmith Group Pty Ltd |
$1,302.42 |
|
|
|
Refund - Building Application - Returned By CRC |
|
|
46180 |
28/07/2025 |
The Leisure Institute of WA (Aquatics)Incorporated |
$140.00 |
|
|
|
Membership - 1 Member - Aquamotion |
|
|
46181 |
28/07/2025 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,100.00 |
|
|
|
Payroll Deductions |
|
|
46182 |
28/07/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$100,544.15 |
|
|
|
Consultancy Services - Wangara Waste Transfer Station |
|
|
|
|
Consultancy Services - Stage 3 Neerabup Enabling Works |
|
|
|
|
Consultancy Services - Neerabup RRP - Material Recycling Facility / Waste Transfer Station - Stage 2 / 2A / 2B |
|
|
|
|
Consultancy Services - Wanneroo Waste Infrastructure Plan |
|
|
46183 |
28/07/2025 |
The Trustee for the Forever Project Trust |
$14,999.60 |
|
|
|
Contribution - Firewise Garden - New Park Shopping Centre |
|
|
46184 |
28/07/2025 |
Think Promotional |
$1,292.50 |
|
|
|
Promotional Items - Stress Cows |
|
|
46185 |
28/07/2025 |
Thuroona Services Pty Ltd |
$23,509.20 |
|
|
|
Progress Claim - Mariginiup Bushfire Coordinated Waste Cleanup - June 2025 |
|
|
46186 |
28/07/2025 |
Thyssen Elevator Australia Pty Ltd |
$8,519.51 |
|
|
|
Provision Of Lift / Elevator Service - Various Sites |
|
|
46187 |
28/07/2025 |
Toro Australia Group Sales Pty Ltd |
$6,342.03 |
|
|
|
Vehicle Spare Parts |
|
|
46188 |
28/07/2025 |
Total Green Recycling Pty Ltd |
$2,891.05 |
|
|
|
E-Waste Collection - Wangara Recycling Facility - Bulk Verge Services |
|
|
46189 |
28/07/2025 |
Transilvania Constructions |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
46190 |
28/07/2025 |
Tree Planting & Watering |
$12,985.50 |
|
|
|
Tree Spiking & Surface Watering - Alkimos |
|
|
46191 |
28/07/2025 |
Triton Electrical Contractors Pty Ltd |
$30,482.10 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
46192 |
28/07/2025 |
Trophy Shop Australia |
$41.70 |
|
|
|
Name Badge - 3 Employees |
|
|
46193 |
28/07/2025 |
Truck Centre WA Pty Ltd |
$8,954.09 |
|
|
|
Vehicle Spare Parts |
|
|
46194 |
28/07/2025 |
Ultimo Catering And Events |
$1,656.00 |
|
|
|
Catering - Concept Forum Meeting Dinner |
|
|
46195 |
28/07/2025 |
United Fasteners WA Pty Ltd |
$762.69 |
|
|
|
Various Fasteners - Workshop |
|
|
46196 |
28/07/2025 |
Urban Resources |
$34,862.41 |
|
|
|
Neerabup Industrial Area – Resource Extraction |
|
|
46197 |
28/07/2025 |
Valerie Denton |
$71.90 |
|
|
|
Refund - Copies Of Plans - Plans Not Available |
|
|
46198 |
28/07/2025 |
Velios, Christopher James |
$2,062.50 |
|
|
|
Remove Existing Linemarking - Lukin Drive |
|
|
46199 |
28/07/2025 |
Veolia Recycling & Recovery Pty Ltd |
$92,082.34 |
|
|
|
Refuse Disposal Charges |
|
|
46200 |
28/07/2025 |
Veolia Recycling & Recovery Pty Ltd |
$4,491.71 |
|
|
|
Refuse Disposal Charges |
|
|
46201 |
28/07/2025 |
Vescon Australia Pty Ltd |
$6,069.00 |
|
|
|
Refund - Development Application - Land Not Yet Released |
|
|
46202 |
28/07/2025 |
Vocus Pty Ltd |
$495.00 |
|
|
|
Unlimited - Standard Access - 7 Lagoon Drive |
|
|
46203 |
28/07/2025 |
WA Limestone Company |
$8,002.52 |
|
|
|
Limestone Supplies - Various Locations |
|
|
46204 |
28/07/2025 |
Wanneroo Electric |
$12,905.68 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
46205 |
28/07/2025 |
Water Corporation |
$4,893.93 |
|
|
|
Water Supply Charges - Various Locations |
|
|
46206 |
28/07/2025 |
Water Corporation |
$16,905.96 |
|
|
|
Water Supply Charges - Various Locations |
|
|
46207 |
28/07/2025 |
West Coast Turf |
$24,172.50 |
|
|
|
Turfing Works - Various Locations |
|
|
46208 |
28/07/2025 |
West-Sure Group Pty Ltd |
$327.98 |
|
|
|
Cash Collection Services |
|
|
46209 |
28/07/2025 |
Western Go Organics or Western Tree Recyclers |
$112,337.83 |
|
|
|
Work Completed By Western Go Organics |
|
|
46210 |
28/07/2025 |
Western Go Organics or Western Tree Recyclers |
$21,281.84 |
|
|
|
Collection Of Debris - Halesworth Park / Kingsway |
|
|
|
|
Transport And Processing Of Green Waste - Wangara And Supply Of Shredded Greens |
|
|
46211 |
28/07/2025 |
WFS Australia Pty Limited |
$71,247.00 |
|
|
|
Employee Self Service / Clocklive / Emplive / Employee Self Service With Timesheet & ESS Single Sign On Subscriptions - 07.01 - 30.06.2026 |
|
|
46212 |
28/07/2025 |
Winc Australia Pty Limited |
$371.48 |
|
|
|
Stationery Purchases - Infrastructure Maintenance |
|
|
46213 |
28/07/2025 |
Work Clobber |
$242.80 |
|
|
|
PPE Issue - Various Employees |
|
|
46214 |
28/07/2025 |
Workpower Incorporated |
$22,659.78 |
|
|
|
Advanced Tree Stock - Lenore Road |
|
|
|
|
White Good / Electrical Waste Collection And Processing |
|
|
46215 |
28/07/2025 |
Workpower Incorporated |
$1,513.60 |
|
|
|
Plant Tubestock - Yanchep Surf Club |
|
|
46216 |
28/07/2025 |
Wow Wipes |
$261.80 |
|
|
|
Antibacterial Wipes - Aquamotion |
|
|
46217 |
28/07/2025 |
Y Research |
$6,600.00 |
|
|
|
Business Case Advice On The Co-Location Of A Community Facility Within A Commercial Property – June 2025 |
|
|
46218 |
28/07/2025 |
Zenith Executive Search Pty Ltd |
$2,724.57 |
|
|
|
Casual Labour Services |
|
|
46219 |
28/07/2025 |
Zetta Pty Ltd |
$22,127.54 |
|
|
|
MPLS Extension / MS Monthly Charges - ICT |
|
|
46220 |
28/07/2025 |
Zoodata |
$21,780.00 |
|
|
|
Zoodata Inspect Licence & Support - Annual User Licence Fees |
|
|
|
|
|
|
|
|
|
Total EFT Payments |
$35,501,861.57 |
|
|
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
|
89 |
1/07/2025 |
CBA Corporate Card |
|
|
|
|
Vicki Coles |
|
|
89-01 |
|
01/05/2025 - CPP Regal Place - Parking |
$16.15 |
|
89-02 |
|
05/05/2025 - Legal Practice Board - PII LPB Exemption - Practicing Certificate |
$30.00 |
|
89-03 |
|
05/05/2025 - Legal Practice Board - Practicing Certificate Renewal |
$1,280.00 |
|
89-04 |
|
20/05/2025 - Legal Practice Board - LPD - Practicing Certificate |
$1,280.00 |
|
89-05 |
|
20/05/2025 - Legal Practice Board - PII LPB Exemption - Practicing Certificate |
$30.00 |
|
89-06 |
|
20/05/2025 - Legal Practice Board - PII LPB Exemption - Practicing Certificate |
$30.00 |
|
89-07 |
|
20/05/2025 - Legal Practice Board - Practicing Certificate Renewal |
$1,280.00 |
|
89-08 |
|
24/05/2025 - Fire Alert Pty Ltd - Operate As Part Of An Emergency Control Organisation |
$189.00 |
|
|
|
|
|
|
|
|
Kirstie Davis |
|
|
89-09 |
|
06/05/2025 - Tickets*World Musi - World Music Cafe |
$77.75 |
|
89-10 |
|
08/05/2025 - Turquoise Wanneroo - Meeting |
$10.32 |
|
89-11 |
|
13/05/2025 - Dome Wanneroo Central - Meeting |
$12.40 |
|
89-12 |
|
14/05/2025 - Dome Wanneroo Central - Meeting |
$11.30 |
|
89-13 |
|
16/05/2025 - Dome Wanneroo Central - Meeting |
$10.20 |
|
89-14 |
|
20/05/2025 - BP Nookenburra - Vehicle Expense |
$15.00 |
|
89-15 |
|
20/05/2025 - Bunnings - Community Facilities - Material Expenses |
$378.44 |
|
89-16 |
|
20/05/2025 - Officeworks - Community Facilities - Material Expenses |
$40.00 |
|
89-17 |
|
22/05/2025 - WALGA Events - Local Government Emergency Management Forum |
$150.00 |
|
|
|
|
|
|
|
|
Noelene Jennings |
|
|
89-18 |
|
13/05/2025 - Udemy - Online Course - 100 Days Of Code - The Complete Python Pro Bootcamp - Corporate Performance Advisor |
$19.99 |
|
89-19 |
|
16/05/2025 - Qantas Airways Limited - Qantas Additional Charge Flight - Perth To Melbourne - ARA Awards And Seminar |
$70.00 |
|
89-20 |
|
16/05/2025 - Qantas Airways Limited - Return Flight - Perth To Melbourne - ARA Awards And Seminar |
$1,298.68 |
|
89-21 |
|
07/05/2025 - Intuit Mailchimp - Monthly Mailchimp Wanneroo Wrap May 2025 |
$20.30 |
|
89-22 |
|
14/05/2025 - Business Networ - Registration - Business Network Breakfast In Partnership With The McGrath Foundation |
$27.78 |
|
89-23 |
|
15/05/2025 - Aust Reporting Award - Registration - ARA Awards Dinner And Seminar |
$1,205.00 |
|
89-24 |
|
25/05/2025 - Aust Reporting Award - Feedback Session - Entry - 2025 General Award |
$530.00 |
|
|
|
|
|
|
|
|
Bill Parker |
|
|
89-25 |
|
23/05/2025 - Neptunes Cafe - 3 Coffees - CEO / DA / DPS - Visit To Yanchep Library |
$16.50 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
89-26 |
|
13/05/2025 - Coles - Rebel Sport Gift Cards |
$150.00 |
|
89-27 |
|
14/05/2025 - Western Power - Installation - Elliot Road |
$498.91 |
|
89-28 |
|
14/05/2025 - Western Power - Pole Relocation - Elliot Road |
$498.91 |
|
89-29 |
|
14/05/2025 - Western Power - Cable Relocation - Elliot Road |
$498.91 |
|
89-30 |
|
14/05/2025 - IPWEA - SLSC Webinar - 1 Attendee |
$165.00 |
|
89-31 |
|
26/05/2025 - WALGA Events - Registration - Native Vegetation and Project Delivery Workshop |
$280.00 |
|
89-32 |
|
26/05/2025 - Western Australian Loc - Car Restraint Training - 1 Attendee |
$155.00 |
|
|
|
|
|
|
|
|
Total - CBA |
$10,275.54 |
|
|
|
|
|
|
90 |
1/07/2025 |
NAB Corporate Card |
|
|
|
|
Advocacy & Economic Development |
|
|
90-01 |
|
13/05/2025 - Basils Fine Foods - Business Survey Incentive Prize |
$100.00 |
|
90-02 |
|
01/05/2025 - EB *Connecting the Tou - FACET - Connecting The Tourism Industry With Local Government & Business Forum |
$280.74 |
|
90-03 |
|
16/05/2025 - Facebk *Nlnuwrgfj2 - Business Wanneroo - Thrive Workshop Advertising |
$115.00 |
|
90-04 |
|
21/05/2025 - Facebk *Emwxcryfj2 - Business Wanneroo - Thrive Workshop Advertising |
$92.80 |
|
90-05 |
|
13/05/2025 - Basils Fine Foods - Business Survey Incentive Prize |
$100.00 |
|
90-06 |
|
14/05/2025 - Leapfrogs - Business Survey Incentive Prize |
$303.72 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
90-07 |
|
06/05/2025 - Valspar Joondalup - Paint - Maintenance Community Buildings |
$113.50 |
|
90-08 |
|
06/05/2025 - Valspar Mindarie - Paint - Maintenance Community Buildings |
$90.21 |
|
90-09 |
|
10/05/2025 - Mindarie Regional Co - Disposal Of Dead Roo - Afterhours Officer |
$20.90 |
|
90-10 |
|
06/05/2025 - Bakers Delight - Charged In Error - Personal Items |
$27.00 |
|
90-11 |
|
07/05/2025 - All Aussie Aluminium - Security Screws - Maintenance Community Buildings |
$111.10 |
|
90-12 |
|
07/05/2025 - Bunnings - Toilet Seats / Bolts & Nuts - Maintenance Community Buildings |
$46.06 |
|
90-13 |
|
14/05/2025 - Pattos Paint Shop - Paint - Maintenance Community Buildings |
$116.02 |
|
90-14 |
|
14/05/2025 - Trophy Shop - Laser Engraving - Maintenance Community Buildings |
$49.50 |
|
90-15 |
|
06/05/2025 - Bakers Delight - Charged In Error - Personal Items |
-$27.00 |
|
90-16 |
|
08/05/2025 - Bunnings - Locks / Screws - Maintenance Community Buildings |
$40.62 |
|
90-17 |
|
13/05/2025 - Barnetts Archite H - Primary Lock - Maintenance Community Buildings |
$202.60 |
|
90-18 |
|
14/05/2025 - Valspar Mindarie - Paint - Maintenance Community Buildings |
$174.13 |
|
90-19 |
|
30/04/2025 - Bunnings - Paint - Graffiti Removal - Maintenance Community Buildings |
$217.41 |
|
90-20 |
|
02/05/2025 - Bunnings - Mesh Panel - Maintenance Community Buildings |
$56.97 |
|
90-21 |
|
01/05/2025 - Bunnings - Cable Ties - Maintenance Community Buildings |
$10.46 |
|
90-22 |
|
30/04/2025 - Bunnings - Caulking Gun / Sealant - Maintenance Community Buildings |
$123.32 |
|
90-23 |
|
12/05/2025 - Bunnings - Drill Jobbers / Countersink Bit - Maintenance Community Buildings |
$61.37 |
|
90-24 |
|
08/05/2025 - Pattos Paint Shop - Paint - Maintenance Community Buildings |
$198.66 |
|
90-25 |
|
06/05/2025 - Bunnings - Spray Paint - Graffiti Removal - Maintenance Community Buildings |
$197.99 |
|
90-26 |
|
06/05/2025 - Bunnings - Indicator Bolt - Maintenance Community Buildings |
$38.40 |
|
90-27 |
|
08/05/2025 - Bunnings - Silicone / Floating Floor / Base Cabinet - Maintenance Community Buildings |
$415.89 |
|
90-28 |
|
14/05/2025 - Bunnings - Rubbish Bin - Maintenance Community Buildings |
$14.80 |
|
90-29 |
|
13/05/2025 - Bunnings - Comp Less Mess / Aerosol Dust - Maintenance Community Buildings |
$28.60 |
|
90-30 |
|
13/05/2025 - Bunnings - Laminate - Maintenance Community Building |
$105.30 |
|
90-31 |
|
14/05/2025 - Bunnings - Jarrah - Maintenance Community Buildings |
$57.80 |
|
90-32 |
|
15/05/2025 - Bunnings - Door Hinge / Handle - Maintenance Community Buildings |
$36.58 |
|
90-33 |
|
16/05/2025 - Bunnings - Paint - Maintenance Community Buildings |
$63.56 |
|
90-34 |
|
19/05/2025 - Pattos Paint Shop - Paint - Maintenance Community Buildings |
$186.69 |
|
90-35 |
|
15/05/2025 - Bunnings - Sandpaper / Jarrah - Maintenance Community Buildings |
$46.05 |
|
90-36 |
|
19/05/2025 - Bunnings - Door / Screws - Maintenance Community Buildings |
$174.11 |
|
90-37 |
|
21/05/2025 - TT Joondalup Pl - 18v Battery Twin Pack - Maintenance - Minor Equipment |
$1,316.00 |
|
90-38 |
|
21/05/2025 - Barnetts Archite H - Door Furniture - Maintenance Community Buildings |
$202.60 |
|
90-39 |
|
13/05/2025 - Bunnings - Difference In Price - Charge / Credit On Sink - Maintenance Community Buildings |
$6.16 |
|
90-40 |
|
19/05/2025 - Bunnings - Waterproof Fabric / Paint Brushes / Rollers - Maintenance Community Buildings |
$278.49 |
|
90-41 |
|
21/05/2025 - Bunnings - Key Safe Credit - Maintenance Community Buildings |
-$203.52 |
|
90-42 |
|
22/05/2025 - Bunnings - Paint - Maintenance Community Buildings |
$118.66 |
|
90-43 |
|
21/05/2025 - Bunnings - Drill Bits / Chipboard / Silicone / Pine - Maintenance Community Buildings |
$79.27 |
|
90-44 |
|
21/05/2025 - Bunnings - Key Safe - Maintenance Corporate Buildings |
$203.52 |
|
90-45 |
|
21/05/2025 - Bunnings - Timber Screws - Maintenance Community Buildings |
$36.66 |
|
90-46 |
|
22/05/2025 - Bunnings - Angle Bracket / Night Latch - Maintenance Community Buildings |
$27.36 |
|
90-47 |
|
22/05/2025 - Bunnings - Key Safes - Maintenance Corporate Buildings |
$112.10 |
|
90-48 |
|
15/05/2025 - Bunnings - Cabinet Doors / Connectors / Pipes / Drill Bits - Maintenance Community Building |
$229.15 |
|
90-49 |
|
15/05/2025 - Bunnings - Credit - Droll Bit Spade - Maintenance Community Building |
-$17.65 |
|
90-50 |
|
16/05/2025 - Bunnings - Adhesive - Maintenance Community Building |
$42.75 |
|
90-51 |
|
22/05/2025 - Bunnings - Markers / Pencils / Screws - Maintenance Community Buildings |
$42.42 |
|
90-52 |
|
23/05/2025 - Bunnings - Torch - Maintenance Community Buildings |
$31.30 |
|
90-53 |
|
23/05/2025 - Joondalup Health Campus - Parking Fees |
$9.00 |
|
90-54 |
|
23/05/2025 - The Good Guys - Hairdryer - Maintenance Community Buildings |
$49.00 |
|
90-55 |
|
01/05/2025 - Bunnings - Spray Paint / Rollers / Tape - Maintenance Community Buildings |
$98.14 |
|
90-56 |
|
15/05/2025 - Valspar Mindarie - Paint - Maintenance Community Buildings |
$92.76 |
|
90-57 |
|
08/05/2025 - Bunnings - Hole Saw -Maintenance Community Buildings |
$18.99 |
|
90-58 |
|
08/05/2025 - Bunnings - Drill Jobber / Plugs - Maintenance Community Buildings |
$11.68 |
|
90-59 |
|
09/05/2025 - Bunnings - Holesaw - Maintenance Community Buildings |
$25.13 |
|
90-60 |
|
15/05/2025 - Kirby Swim Equip Pty - Handrail Fitting / Adaptor / Parts - Maintenance Community Buildings |
$290.40 |
|
90-61 |
|
15/05/2025 - Bunnings - PVC - Maintenance Community Buildings |
$12.52 |
|
90-62 |
|
08/05/2025 - Valspar Mindarie - Paint / Glasses / Knife / Roller Cover - Maintenance Community Buildings |
$213.15 |
|
90-63 |
|
19/05/2025 - Valspar Joondalup - Paint / Brush - Maintenance Community Buildings |
$94.14 |
|
90-64 |
|
05/05/2025 - Barnetts Archite H - Door Furniture - Maintenance Community Buildings |
$915.98 |
|
90-65 |
|
07/05/2025 - Bunnings - Curtain Hooks - Maintenance Community Buildings |
$9.90 |
|
90-66 |
|
07/05/2025 - Bunnings - Cement Solvent / Cowls - Maintenance Community Buildings |
$70.39 |
|
90-67 |
|
12/05/2025 - Bunnings - Washers - Maintenance Corporate Buildings |
$5.28 |
|
90-68 |
|
13/05/2025 - Ampelite Australia P/L - Webglass Corrugated - Maintenance Community Buildings |
$231.00 |
|
90-69 |
|
30/04/2025 - Bunnings - Signage / Cloth Tape - Maintenance Corporate Buildings |
$31.64 |
|
90-70 |
|
05/05/2025 - Bunnings - Rubbish Bin - Maintenance Corporate Buildings |
$54.99 |
|
90-71 |
|
07/05/2025 - Barnetts Archite H - Door Furniture - Maintenance Community Buildings |
$57.29 |
|
90-72 |
|
13/05/2025 - Bunnings - Mounting Tape / Alcohol Cleaner - Maintenance Corporate Buildings |
$59.21 |
|
90-73 |
|
15/05/2025 - Bunnings - Square Hook - Maintenance Corporate Buildings |
$19.20 |
|
90-74 |
|
15/05/2025 - Bunnings - Bolts & Nuts / Door Handle - Maintenance Corporate Buildings |
$19.65 |
|
90-75 |
|
21/05/2025 - Bunnings - Hooks / Screws - Maintenance Corporate Buildings |
$14.88 |
|
90-76 |
|
21/05/2025 - Bunnings - Drill Bits - Maintenance Community Buildings |
$40.52 |
|
90-77 |
|
23/05/2025 - Bunnings - Fence Hinge / Lubricant / Car Care Spray - Maintenance Community Buildings |
$108.16 |
|
90-78 |
|
06/05/2025 - Work Clobber - PPE - Pants / Belt - Maintenance Community Buildings |
$171.00 |
|
90-79 |
|
01/05/2025 - Bunnings - Leverset - Maintenance Community Buildings |
$43.95 |
|
90-80 |
|
13/05/2025 - Bunnings - Drill Jobber / Washers / Bolts & Nuts - Maintenance Corporate Buildings |
$26.03 |
|
90-81 |
|
15/05/2025 - Bunnings - Bath Access / Toilet Brush Holder - Maintenance Corporate Buildings |
$55.84 |
|
90-82 |
|
21/05/2025 - Bunnings - Hooks / Screws - Maintenance Corporate Buildings |
$22.55 |
|
90-83 |
|
21/05/2025 - Bunnings - MDF - Maintenance Corporate Buildings |
$59.00 |
|
90-84 |
|
22/05/2025 - Bunnings - Rubbish Bin / Signage - Maintenance Corporate Buildings |
$55.59 |
|
|
|
|
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|
|
|
Chief Bush Fire Control Officer |
|
|
90-85 |
|
02/05/2025 - Ink Station - Ricoh Compatible Black Toner Cartridge |
$158.00 |
|
90-86 |
|
14/05/2025 - Super Cheap Auto - Lubricant / Tyre Gauge / Valve Caps - Fire Brigades |
$73.95 |
|
90-87 |
|
14/05/2025 - Bunnings - Variety Of Cleaning / Buttery / General Items - Brigades |
$318.27 |
|
90-88 |
|
22/05/2025 - Super Cheap Auto - Recovery Tracks / Cleaning Cloth / Rope / Superwash - Ifire Brigades |
$437.94 |
|
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|
|
|
|
|
|
Communications and Brand |
|
|
90-89 |
|
13/05/2025 - Uni Of Syd Ctr Cont Edu - Training Course |
$1,425.00 |
|
90-90 |
|
14/05/2025 - Neryl East Communicati - Training Course |
$495.00 |
|
90-91 |
|
13/05/2025 - Aust Institute Of Mana - Training Course |
$1,466.00 |
|
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|
|
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|
|
|
Community & Place - Events |
|
|
90-92 |
|
05/05/2025 - Aussie Soap Supplies - Items - Bath Bombs Workshops - Beach To Bush Festival |
$19.98 |
|
90-93 |
|
12/05/2025 - Officeworks - Refund - Materials - Beach To Bush Festival |
-$10.47 |
|
90-94 |
|
12/05/2025 - Kmart - Equipment - Workshops - Beach To Bush Festival |
$185.00 |
|
90-95 |
|
12/05/2025 - Officeworks - Materials - Beach To Bush Festival |
$76.26 |
|
90-96 |
|
12/05/2025 - Bunnings Group Ltd - Equipment - Workshops - Beach To Bush Arts Festival |
$74.59 |
|
90-97 |
|
16/05/2025 - Temu.Com - Materials - Workshops - Beach To Bush Festival |
$255.94 |
|
90-98 |
|
25/05/2025 - Canva* I04527-9510354 - Place Management - Interactive App - Events |
$20.00 |
|
90-99 |
|
16/05/2025 - Kmart - Materials - Workshops - Beach To Bush Festival |
$40.00 |
|
90-100 |
|
19/05/2025 - Temu.Com - Materials - Workshops - Beach To Bush Festival |
$80.07 |
|
90-101 |
|
22/05/2025 - Red Dot Stores - Items - Bath Bombs Workshops |
$92.85 |
|
90-102 |
|
22/05/2025 - Kmart - Materials - Workshops - Beach To Bush Festival |
$5.25 |
|
|
|
|
|
|
|
|
Community & Place - Place Management |
|
|
90-103 |
|
21/05/2025 - Coles - Catering - Clarkson Walkshop |
$49.08 |
|
|
|
|
|
|
|
|
Community Development |
|
|
90-104 |
|
06/05/2025 - Coles - Food Items |
$28.30 |
|
90-105 |
|
14/05/2025 - Sq *Bloomin Good Succulen - National Volunteer Week Morning Tea - Volunteer Succulent Gift |
$213.15 |
|
90-106 |
|
02/05/2025 - Coles - Food Items |
$12.29 |
|
90-107 |
|
14/05/2025 - Red Dot Stores - National Volunteer Week Morning Tea - Gifts Items |
$22.93 |
|
90-108 |
|
20/05/2025 - Coles - Food Items |
$45.10 |
|
90-109 |
|
02/05/2025 - Smp*Wanneroo Fresh - Catering - Service Clarity Workshop - Evaluation Project |
$12.15 |
|
90-110 |
|
20/05/2025 - Kmart - National Volunteer Week Morning Tea - General Items |
$57.98 |
|
|
|
|
|
|
|
|
Community History |
|
|
90-111 |
|
05/05/2025 - Coles - Small Gift For Presenters - War In Wanneroo Bus Tour |
$16.25 |
|
90-112 |
|
02/05/2025 - Red Dot Stores - Materials - Bus War In Wanneroo Bus Tour |
$27.00 |
|
90-113 |
|
16/05/2025 - U Haul Australia Pty L - Ute Hire - Move Museum Objects - Shed To School House. |
$86.00 |
|
90-114 |
|
23/05/2025 - Handcrafters House - Materials - Textiles Workshop |
$252.00 |
|
90-115 |
|
26/05/2025 - Taylor & Francis - Museum Text Books |
$385.15 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
90-116 |
|
07/05/2025 - Total Sense Lone Work - Duress Buttons - Rangers |
$2,034.48 |
|
90-117 |
|
12/05/2025 - Casa Levy - Casa Levy |
$40.00 |
|
90-118 |
|
08/05/2025 - WALGA Events - 2025 Local Government Emergency Management Forum June 2025 - 4 Attendees |
$600.00 |
|
90-119 |
|
15/05/2025 - WALGA Events - Credit - 1 Attendee |
-$150.00 |
|
90-120 |
|
22/05/2025 - Perth Airport Pty Ltd - Airport Parking |
$85.03 |
|
90-121 |
|
26/05/2025 - Reconyx - Covert Sim |
$47.30 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
90-122 |
|
05/05/2025 - Coles - Purchases - Dining Room / Youth Leadership Forum |
$50.63 |
|
90-123 |
|
06/05/2025 - Coles - Purchases - Youth Leadership Forum / Grow Your Group |
$50.70 |
|
90-124 |
|
08/05/2025 - Smp*Wanneroo Bakery - Purchases - MAG Meeting |
$62.01 |
|
90-125 |
|
12/05/2025 - Coles - Purchases - RAP Meeting / LGIS Claims Review |
$129.11 |
|
90-126 |
|
12/05/2025 - Wanneroo Fresh - Purchases - RAP Meeting / LGIS Claims Review |
$56.40 |
|
90-127 |
|
14/05/2025 - Coles - Purchases - Staff Sausage Sizzle |
$177.00 |
|
90-128 |
|
02/05/2025 - Coles - Milk - Staffrooms |
$30.00 |
|
90-129 |
|
05/05/2025 - Coles Online - Purchases - Staff Sausage Sizzle |
$207.40 |
|
90-130 |
|
08/05/2025 - Coles - Purchases - MAG Meeting / Valuable Award Meeting |
$59.45 |
|
90-131 |
|
14/05/2025 - Smp*Wanneroo Fresh - Purchases - Community Strategic Planning Workshop |
$11.32 |
|
90-132 |
|
16/05/2025 - Liquorland - Purchases - In House Catering Requests |
$186.80 |
|
90-133 |
|
19/05/2025 - Coles - Purchases - In House Catering Requests |
$24.90 |
|
90-134 |
|
21/05/2025 - Coles - In House Hospitality Requests - National Volunteer Meeting / Corporate Induction / Retirement / Reward & Recognition |
$142.10 |
|
90-135 |
|
21/05/2025 - Wanneroo Fresh - In House Hospitality Requests - National Volunteer Meeting / Corporate Induction / Retirement / Reward & Recognition |
$51.18 |
|
90-136 |
|
23/05/2025 - Subway Wanneroo - In House Hospitality Request - School Principal Emergency Forum |
$250.00 |
|
90-137 |
|
26/05/2025 - Coles - In House Hospitality Requests - Load Restraint Training / Council - Supper Platter / Roadwise Advisory Group Meeting / School Principal Emergency Forum |
$98.26 |
|
90-138 |
|
21/05/2025 - Coles - In House Hospitality Requests - Various Functions And Events For And When Required / National Volunteer Meeting / Corporate Induction / Retirement / Reward & Recognition |
$185.20 |
|
90-139 |
|
21/05/2025 - Smp*Wanneroo Fresh - In House Hospitality Requests - National Volunteer Meeting / Corporate Induction / Retirement / Reward & Recognition |
$16.44 |
|
90-140 |
|
06/05/2025 - Coles - Purchases - WALGA Introduction /The Dining Room / Youth Leadership Forum |
$112.02 |
|
90-141 |
|
08/05/2025 - Aldi Stores - Jandakot - Purchases - MAG Meeting |
$2.70 |
|
90-142 |
|
08/05/2025 - Smp*Wanneroo Fresh - Purchases - MAG Meeting / Valuable Award Meeting |
$16.67 |
|
90-143 |
|
12/05/2025 - Smp*Wanneroo Bakery - Purchases - RAP Meeting / LGIS Claims Review |
$93.01 |
|
90-144 |
|
13/05/2025 - Coles - Purchases - Staff Sausage Sizzle |
$200.40 |
|
90-145 |
|
14/05/2025 - Liquorland - Purchases - Sausage Sizzle |
$46.60 |
|
90-146 |
|
14/05/2025 - Kmart - Purchases - Sausage Sizzle |
$58.00 |
|
90-147 |
|
14/05/2025 - Coles - Purchases - Community Strategic Planning Workshop |
$109.53 |
|
90-148 |
|
05/05/2025 - Aldi Stores - Jandakot - Purchases - Youth Forum |
$101.31 |
|
90-149 |
|
06/05/2025 - Smp*Wanneroo Fresh - Purchases - Grow Your Group Workshop |
$41.85 |
|
90-150 |
|
14/05/2025 - Wanneroo Fresh - Purchases - Staff Sausage Sizzle |
$150.00 |
|
90-151 |
|
15/05/2025 - Coles - Purchases - Staff Sausage Sizzle |
$177.00 |
|
90-152 |
|
16/05/2025 - Coles - Purchases - In House Catering Requests |
$114.95 |
|
|
|
|
|
|
|
|
Curatorial Services |
|
|
90-153 |
|
07/05/2025 - SP JB Hi-Fi Online - 2 Webcams |
$163.99 |
|
90-154 |
|
18/05/2025 - EB Ads Campaign - Eventbrite Boosted Event |
$50.98 |
|
90-155 |
|
21/05/2025 - SP JB Hi-Fi Online - Cordless Vacuum - Museum |
$404.99 |
|
90-156 |
|
26/05/2025 - SQ *The Book Merchant - Four Books - Wanneroo History |
$100.00 |
|
90-157 |
|
21/05/2025 - EB Ads Campaign - Eventbrite Boosted Event |
$50.20 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
90-158 |
|
13/05/2025 - Bitwarden - Password Manager - Enterprise Plan 2025 / 2026 |
$4,005.03 |
|
90-159 |
|
13/05/2025 - SP Iot Store - Ai Image End Node / Image Sensor Probe / AIS To USB Converter. |
$278.30 |
|
90-160 |
|
02/05/2025 - Rezdy - Accelerate Plan |
$119.54 |
|
90-161 |
|
08/05/2025 - Brooklime DBA Plumsail - Plumsail Documents - Annual Subscription Fee |
$472.03 |
|
90-162 |
|
19/05/2025 - Paypal - Yumpu Subscription |
$40.72 |
|
90-163 |
|
19/05/2025 - Paypal - Zoom Workplace Promonthly |
$49.26 |
|
90-164 |
|
22/05/2025 - ACMA - Renewal Of Apparatus Licences - Multiple Licence Renewals |
$899.00 |
|
90-165 |
|
24/05/2025 - Freshworks Inc - Pro Monthly Subscription |
$1,328.00 |
|
90-166 |
|
02/05/2025 - Google Cloud Xrvgg4 - Search Fee |
$309.79 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
90-167 |
|
07/05/2025 - Bunnings - Concrete Hand Tools - Maintenance 5 Concrete Truck |
$517.55 |
|
90-168 |
|
13/05/2025 - Sydney Tools Pty Ltd - Reciprocating Blades - Maint 06 Truck |
$60.80 |
|
90-169 |
|
12/05/2025 - Bunnings - Soft Bristle Broom - Maintenance 11 |
$34.29 |
|
90-170 |
|
30/04/2025 - Bunnings - Tape - Gumblossom Hall |
$64.48 |
|
90-171 |
|
01/05/2025 - Totally Workwear Butle - Uniform Issue - Various Employees |
$807.20 |
|
90-172 |
|
07/05/2025 - Bp Mindarie - Unleaded Fuel - Concrete Grinder 94105 |
$36.30 |
|
90-173 |
|
14/05/2025 - Totally Workwear Butle - PPE - Replacement Boots |
$233.90 |
|
90-174 |
|
13/05/2025 - Bunnings - Cable Ties - Maintenance 11 / Brass Hose Fittings - Concrete Grinder 94105 - Hand Tools / Star Picket Caps - Maintenance 03 |
$74.07 |
|
90-175 |
|
16/05/2025 - Bunnings - Bunnings New Hand Tools - Maintenance 23 And Maintenance 09 |
$277.90 |
|
90-176 |
|
19/05/2025 - Civil Products WA - Intersection Mirror - Golflinks Drive |
$352.00 |
|
90-177 |
|
22/05/2025 - Totally Workwear Butle - Work Pants - 1 Employee |
$256.20 |
|
90-178 |
|
23/05/2025 - Sydney Tools Pty Ltd - Blades / Chisel Bits / Removable Vice - Maintenance 09 |
$127.80 |
|
90-179 |
|
07/05/2025 - Bunnings - Concrete Tools - M5 Concrete Truck |
$233.92 |
|
90-180 |
|
08/05/2025 - Bunnings - Hose Fittings / Form Work - Maintenance 5 Concrete Truck |
$222.04 |
|
90-181 |
|
08/05/2025 - SDII Group Pty Ltd - Form Fork - Maint 5 Concrete Truck |
$96.80 |
|
90-182 |
|
08/05/2025 - SDII Group Pty Ltd - Concrete Hand Tools - Maintenance 5 Concrete Truck |
$857.01 |
|
90-183 |
|
01/05/2025 - The Hire Guys Wangar - Concrete Blade - Maint 09 |
$385.00 |
|
90-184 |
|
16/05/2025 - SDII Group Pty Ltd - Granex Trade New Concrete Tools - Maintenance 11 |
$745.80 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
90-185 |
|
05/05/2025 - Safe T Step Aust - Tow Ball Hinge Sets - Ford Rangers |
$420.00 |
|
90-186 |
|
05/05/2025 - Boya Equipment Pty L - Service Kits - Kubota Tractor Plant 94251 |
$1,756.38 |
|
90-187 |
|
09/05/2025 - Napa Wangara - Blade Inline Fuse Holder / Midi Fuse Holder In-Line |
$90.75 |
|
90-188 |
|
15/05/2025 - Jas Oceania Pty Ltd - Alternator Bosch |
$662.75 |
|
90-189 |
|
16/05/2025 - Multispares Ltd - Waste Truck Brake Parts - Stores |
$2,159.69 |
|
90-190 |
|
21/05/2025 - Truck Centre Wa Pty - Hose |
$272.92 |
|
90-191 |
|
22/05/2025 - Toolmart Australia P - Ratchet Circlip Pliers |
$230.00 |
|
|
|
|
|
|
|
|
Gallery Curator - Cultural Exhibitions |
|
|
90-192 |
|
01/05/2025 - Bunnings - Paint Roller / Tray |
$31.15 |
|
90-193 |
|
16/05/2025 - Officeworks - Clear Labels |
$27.78 |
|
90-194 |
|
20/05/2025 - Sushihiro WA Pty Ltd - Judges Catering |
$54.34 |
|
90-195 |
|
16/05/2025 - Officeworks - Laser Labels - Art Awards |
$62.87 |
|
90-196 |
|
20/05/2025 - Cafe Elixir - Art Wards Catering - Judges |
$13.16 |
|
|
|
|
|
|
|
|
Health Services |
|
|
90-197 |
|
12/05/2025 - Trek Joondalup - Retirement Gift - Former Employee |
$194.97 |
|
90-198 |
|
21/05/2025 - Barelen Enterprises Pl - Food |
$177.61 |
|
90-199 |
|
21/05/2025 - Basils Fine Foods - Food |
$197.81 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
90-200 |
|
06/05/2025 - Amznprimeau Membership - Free Shipping For The Month Of May |
$9.99 |
|
90-201 |
|
13/05/2025 - Spotlight Pty Ltd - Hessian / Yarn For Sewing - Buckingham House Education Program |
$77.15 |
|
90-202 |
|
01/05/2025 - Coles - Morning Tea - Heritage Festival Event Participants |
$61.90 |
|
90-203 |
|
15/05/2025 - Amazon Marketplace Au - Large Skipping Ropes - Heritage Education Programs |
$51.54 |
|
90-204 |
|
19/05/2025 - Sp Casaregalo - Scents - Sensory Activity - Buckingham House Education Program |
$23.84 |
|
90-205 |
|
14/05/2025 - VMO - Vimeo - Heritage Education Team Educational Video Uploads |
$145.20 |
|
90-206 |
|
17/05/2025 - Amazon Marketplace Au - Skipping Ropes - Heritage Education Program |
$40.96 |
|
|
|
|
|
|
|
|
Irrigation Maintenance |
|
|
90-207 |
|
13/05/2025 - BWS Liquo - Ice - BBQ / Toolbox - End Of Irrigation Season Meeting. |
$10.00 |
|
90-208 |
|
13/05/2025 - Bunnings - Tools Replacement |
$531.13 |
|
90-209 |
|
19/05/2025 - Officeworks - Cordless Mouse |
$73.00 |
|
90-210 |
|
21/05/2025 - Officeworks - Diary Replacement |
$9.48 |
|
90-211 |
|
13/05/2025 - Woolworths - Organised BBQ / Toolbox Meeting |
$102.11 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
90-212 |
|
05/05/2025 - 7 Eleven Darch - Ice - Injuries |
$10.00 |
|
90-213 |
|
05/05/2025 - Bunnings - Laundry Powder - Washing |
$45.98 |
|
90-214 |
|
07/05/2025 - Evolution Sports Impor - Futsal Balls |
$701.60 |
|
90-215 |
|
07/05/2025 - Big W/Hepburn Ave & Wanne - Toaster / Cutlery |
$24.50 |
|
|
|
|
|
|
|
|
Leasing & Land |
|
|
90-216 |
|
08/05/2025 - Asic - Company Searches |
$42.00 |
|
90-217 |
|
19/05/2025 - Legal Practice Board - Practising Cert & ULFC - Manager Property |
$1,280.00 |
|
90-218 |
|
21/05/2025 - Asic - Company Searches |
$20.00 |
|
90-219 |
|
19/05/2025 - Legal Practice Board - PII Exemption Application 2026 - Manager Property |
$30.00 |
|
90-220 |
|
21/05/2025 - Asic - Company Searches |
$20.00 |
|
|
|
|
|
|
|
|
Library Services |
|
|
90-221 |
|
05/05/2025 - Guildford Garden Centr - Retirement Gift - Former Employee |
$386.97 |
|
90-222 |
|
10/05/2025 - Coles - Materials For IAAP |
$18.30 |
|
90-223 |
|
06/05/2025 - Amazon Marketplace Au - Library Book Stock |
$54.98 |
|
90-224 |
|
09/05/2025 - Post Clarkson Post Sho - Working With Children’s Check Staff Member |
$87.00 |
|
90-225 |
|
10/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$53.59 |
|
90-226 |
|
01/05/2025 - Officeworks - Office Furniture Refund |
-$349.00 |
|
90-227 |
|
12/05/2025 - Kmart - Program Supply - Frames / Palettes / Paint And Brush |
$97.00 |
|
90-228 |
|
05/05/2025 - Coles Online - Library Program - Catering Author Talk - Customer Use |
$229.40 |
|
90-229 |
|
13/05/2025 - Coles - Program Supply - Mindful Art - Babay Wipes For Cleaning |
$8.40 |
|
90-230 |
|
13/05/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
90-231 |
|
08/05/2025 - Bunnings - Materials - Sensory Owl Babies Kit - Better Beginnings - Wanneroo Contribution |
$121.02 |
|
90-232 |
|
13/05/2025 - Parkat Collie Street - Park Fees - Conference |
$12.27 |
|
90-233 |
|
14/05/2025 - Two Rocks IGA - Milk |
$3.10 |
|
90-234 |
|
07/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$14.65 |
|
90-235 |
|
02/05/2025 - Temu.Com - Program Supplies - Sustainable Sewing Program - Scissors / Pins And Trim |
$65.30 |
|
90-236 |
|
01/05/2025 - Red Dot Stores - Reusable Container - Steam |
$2.99 |
|
90-237 |
|
01/05/2025 - Post Two Rocks LPO - Working With Children Card Renewal |
$87.00 |
|
90-238 |
|
08/05/2025 - Liquorland - Library Program - Catering Author Talk - Customer Use |
$110.00 |
|
90-239 |
|
07/05/2025 - British Museum - Library Book Stock |
$79.48 |
|
90-240 |
|
07/05/2025 - Two Rocks IGA - Milk |
$3.10 |
|
90-241 |
|
06/05/2025 - CPP State Library - Parking Fee - LOTE Selection |
$5.55 |
|
90-242 |
|
07/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$9.64 |
|
90-243 |
|
06/05/2025 - Bunnings - Materials For Steam |
$19.80 |
|
90-244 |
|
07/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
90-245 |
|
08/05/2025 - Coles - Catering - Library Programs - Author Talk - Customer Use |
$10.69 |
|
90-246 |
|
15/05/2025 - Slimline Warehouse - A3 Sign Holder Stands / A3 Snap Frames |
$662.43 |
|
90-247 |
|
14/05/2025 - Post Wanneroo Post Sho - Working With Children Check |
$87.00 |
|
90-248 |
|
14/05/2025 - Dymocks Online - Book Club Kits - Libraries |
$592.82 |
|
90-249 |
|
16/05/2025 - News Pty Limited - Australian - Wanneroo Library |
$88.00 |
|
90-250 |
|
15/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$61.03 |
|
90-251 |
|
12/05/2025 - Officeworks - Cultural Development - Office Materials |
$98.20 |
|
90-252 |
|
20/05/2025 - Coles - Staff Milk |
$4.35 |
|
90-253 |
|
19/05/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
90-254 |
|
21/05/2025 - Coles - Reward & Recognition - Afternoon Tea |
$10.84 |
|
90-255 |
|
20/05/2025 - Officeworks - Retirement Gift |
$199.00 |
|
90-256 |
|
21/05/2025 - Two Rocks IGA - Milk |
$3.10 |
|
90-257 |
|
21/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$81.31 |
|
90-258 |
|
12/05/2025 - Twinkl 12241656 - Library Programs - Learning Resources Platform - Customer Use |
$18.99 |
|
90-259 |
|
22/05/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
90-260 |
|
24/05/2025 - Amazon Au - Library Book Stock |
$135.66 |
|
90-261 |
|
28/05/2025 - Coles - Staff Milk |
$4.35 |
|
90-262 |
|
24/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$21.46 |
|
90-263 |
|
26/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.95 |
|
90-264 |
|
16/05/2025 - Cafe Elixir - Catering - Library Programs - Customer Use |
$168.51 |
|
90-265 |
|
20/05/2025 - Cpp State Library - Parking - Training State Library - Staff Use |
$19.18 |
|
90-266 |
|
09/05/2025 - Coles - Program Materials - Morning Tea - Maternal Mental Health Workshop |
$44.60 |
|
90-267 |
|
09/05/2025 - Post Clarkson Post Sho - Working With Children's Check For Staff Member |
$87.00 |
|
90-268 |
|
09/05/2025 - Coles - Staff Milk |
$3.00 |
|
90-269 |
|
13/05/2025 - Coles - Staff Milk |
$4.35 |
|
90-270 |
|
03/05/2025 - Coles - Staff Milk |
$3.00 |
|
90-271 |
|
20/05/2025 - Coles - Program Supply - Mindful Art Workshop - Biscuits |
$5.00 |
|
90-272 |
|
20/05/2025 - Coles - Its All About Stories Craft Supply |
$12.00 |
|
90-273 |
|
01/05/2025 - Priceless Discounts Ah - Materials - Steam |
$8.00 |
|
90-274 |
|
02/05/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
90-275 |
|
08/05/2025 - Lams Oriental Superm - Milk - Staff |
$3.69 |
|
90-276 |
|
22/05/2025 - Kmart - Sticky Tape Dispenser - Steam |
$5.00 |
|
90-277 |
|
15/05/2025 - Wanewsdti - West Australian - Yanchep Library |
$172.80 |
|
90-278 |
|
08/05/2025 - Wanewsdti - West Australian - Clarkson Library |
$172.80 |
|
90-279 |
|
16/05/2025 - Officeworks - Audio Recorder |
$199.00 |
|
90-280 |
|
16/05/2025 - Amazon Au - Refund For Item Unable To Be Supplied |
-$43.88 |
|
90-281 |
|
24/05/2025 - Amazon Au - Library Book Stock |
$108.29 |
|
90-282 |
|
14/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$36.11 |
|
90-283 |
|
07/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
90-284 |
|
07/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$14.65 |
|
90-285 |
|
07/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$8.21 |
|
90-286 |
|
14/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$14.65 |
|
90-287 |
|
07/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
-$8.21 |
|
90-288 |
|
08/05/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
|
|
|
|
|
|
|
Media & Communications Services |
|
|
90-289 |
|
03/05/2025 - Fairfax Subscriptions - Media Advertising - WA Today |
$21.49 |
|
90-290 |
|
21/05/2025 - Facebk *7Gqm9R4Be2 - Advertising Services |
$1,375.00 |
|
90-291 |
|
26/05/2025 - Facebk *Kunxqruae2 - Advertising Services |
$276.89 |
|
|
|
|
|
|
|
|
Parks Maintenance |
|
|
90-292 |
|
09/05/2025 - Work Clobber - Uniform - Trouser |
$77.00 |
|
|
|
|
|
|
|
|
Parks Operations |
|
|
90-293 |
|
08/05/2025 - Bunnings - Kwik Set Concrete - Rotary Park |
$16.98 |
|
90-294 |
|
02/05/2025 - Bunnings - Ant Sand - Gungurru Park |
$98.88 |
|
90-295 |
|
20/05/2025 - Bunnings - Pole Pruner - Alberto Parks North |
$150.00 |
|
90-296 |
|
23/05/2025 - Officeworks - Office Supplies - My Workspace In Building 3 |
$61.73 |
|
90-297 |
|
23/05/2025 - Officeworks - Office Supplies |
$41.05 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
90-298 |
|
05/05/2025 - Kmart - Value-Able Awards |
$100.00 |
|
90-299 |
|
15/05/2025 - Ikea Pty Ltd - Boronia Room Redecorate |
$1,151.50 |
|
90-300 |
|
15/05/2025 - Amazon Marketplace Au - Boronia Room Redecorate |
$22.80 |
|
90-301 |
|
20/05/2025 - Kmart - LG Challenge Shirts |
$80.20 |
|
90-302 |
|
05/05/2025 - Kmart - Value-Able Awards |
$100.00 |
|
90-303 |
|
05/05/2025 - Kmart - Value-Able Awards |
$100.00 |
|
90-304 |
|
16/05/2025 - Canva* I04518-22611687 - Subscription |
$165.00 |
|
90-305 |
|
20/05/2025 - BigW - In / Out Board - Work Health And Safety Team |
$221.40 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
90-306 |
|
03/05/2025 - Bunnings - Various Tools / Chain / Locks - Secure Gumblossom Clubrooms Following Break In |
$71.08 |
|
90-307 |
|
13/05/2025 - Western Irrigation P - Retic Flags - Neerabup Road Project |
$74.80 |
|
90-308 |
|
15/05/2025 - Lukelizo Pty Ltd - Chainsaw Chaps / Helmets / Brushcutter Harness - New General Hands |
$999.00 |
|
90-309 |
|
15/05/2025 - 041Pin* Australian Traini - Chainsaw Course - 2 Employees |
$700.00 |
|
90-310 |
|
21/05/2025 - Sprayline Spraying Equipm - Waist Belt / Spray Gloves - Conservation Team |
$473.55 |
|
90-311 |
|
22/05/2025 - Repco - Extra Set Of Recovery Tracks Missed On Initial Order |
$99.00 |
|
90-312 |
|
23/05/2025 - St John Ambulance Aust - First Aid Training |
$170.00 |
|
90-313 |
|
05/05/2025 - Work Clobber - Gum Boots / Beanies |
$115.70 |
|
90-314 |
|
13/05/2025 - Think Water Wanneroo - Chainsaw Chaps |
$179.10 |
|
90-315 |
|
14/05/2025 - Repco - Recovery Tracks / Deflators - All Trees And Conservation 4X4 Vehicles |
$848.99 |
|
90-316 |
|
16/05/2025 - Work Clobber - Overalls / Headsox |
$196.60 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
90-317 |
|
05/05/2025 - Twilio Sendgrid - Envibe Email Credits Per Month |
$142.49 |
|
90-318 |
|
06/05/2025 - St John Ambulance Aust - 1st Aid Training |
$132.00 |
|
90-319 |
|
08/05/2025 - Plineph Wanneroo Ctl - Certify Documents - Poisons Permit Renewal |
$5.00 |
|
90-320 |
|
08/05/2025 - Skoolsport Equipment P - Floor Markers - Class Management - Swim School Programs |
$158.20 |
|
90-321 |
|
12/05/2025 - Sq *Deaf Children Austral - Sensory Equipment - Swimming Lessons |
$479.60 |
|
90-322 |
|
14/05/2025 - Kmart - Creche Toys / Play Mats / Balls |
$186.00 |
|
90-323 |
|
05/05/2025 - Facebk *Lgqfvpunl2 - Facebook Boosts |
$79.74 |
|
90-324 |
|
02/05/2025 - Aust Wide First Aid - First Aid Renewal |
$129.00 |
|
90-325 |
|
15/05/2025 - Health Department Of W - Poisons Permit |
$87.00 |
|
90-326 |
|
16/05/2025 - Coles Online - Swim Nappies Wipes / Air Diffusers |
$163.00 |
|
90-327 |
|
21/05/2025 - St John Ambulance Aust - CPR Refresher |
$65.00 |
|
90-328 |
|
22/05/2025 - RLSSWA - Requalification For Pool Lifeguards |
$350.00 |
|
90-329 |
|
22/05/2025 - Kmart - Pump With Ball Attachment - Inflating Sensory Swimming Aids - Swim School Programs |
$5.50 |
|
90-330 |
|
23/05/2025 - Officeworks - New Keyboards - New Desk Setups |
$89.35 |
|
90-331 |
|
21/05/2025 - Bunnings - Netting / Storage / Ratchets - Equipment Storage |
$74.93 |
|
90-332 |
|
26/05/2025 - Kmart - Admin Storage |
$52.00 |
|
90-333 |
|
06/05/2025 - Aust Wide First Aid - 1st Aid |
$129.00 |
|
90-334 |
|
08/05/2025 - Dept Of Health Pharm - Poisons Permit Renewal |
$136.00 |
|
90-335 |
|
14/05/2025 - Kmart - Creche - Tuff Table |
$69.00 |
|
90-336 |
|
23/05/2025 - Kmart - Office Storage / Admin Folders |
$69.50 |
|
90-337 |
|
02/05/2025 - Coles - Catering Supplies - Event |
$43.52 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
90-338 |
|
02/05/2025 - Secure Parking - Women In Waste Event - Parking |
$37.37 |
|
90-339 |
|
13/05/2025 - Bunnings - Replacement Items Removed From Verge As Rubbish During Collection. |
$276.12 |
|
90-340 |
|
16/05/2025 - Circum Wash - Car Wash |
$15.50 |
|
90-341 |
|
16/05/2025 - Bunnings - Tarp |
$28.00 |
|
90-342 |
|
16/05/2025 - Circum Wash - Equipment Wash |
$5.50 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
90-343 |
|
02/05/2025 - Coles - Food - Banksia Grove Outreach |
$107.50 |
|
90-344 |
|
06/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In |
$96.05 |
|
90-345 |
|
02/05/2025 - Coles - Food - Outreach Term 2 |
$103.80 |
|
90-346 |
|
08/05/2025 - Red Dot Stores - Materials - Yanchep Youth Centre - Drop-In - Term 2 |
$44.92 |
|
90-347 |
|
05/05/2025 - Amazon Marketplace Au - Materials - Banksia Grove - Hang Out In The Grove |
$109.34 |
|
90-348 |
|
13/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In |
$79.40 |
|
90-349 |
|
05/05/2025 - Kmart - Materials - Banksia Grove - Outreach |
$260.00 |
|
90-350 |
|
14/05/2025 - Woolworths Online - Food - Clarkson Youth Hub |
$93.60 |
|
90-351 |
|
02/05/2025 - Bunnings Group Ltd - Clarkson Youth Hub - External Storage Racks - Bunnings |
$310.00 |
|
90-352 |
|
01/05/2025 - Bunnings - Material - Workshop 5 |
$27.48 |
|
90-353 |
|
05/05/2025 - Kmart - Materials - Banksia Grove - Outreach Refund |
-$20.00 |
|
90-354 |
|
07/05/2025 - Woolworths Online - Material - Clarkson Youth Hub - Paper Bag |
$99.30 |
|
90-355 |
|
08/05/2025 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop-In |
$18.00 |
|
90-356 |
|
15/05/2025 - Smgb Wanneroo - Material - Wanneroo Youth Centre - Term 2 - Drop-In |
$99.00 |
|
90-357 |
|
05/05/2025 - Kmart - Materials - Banksia Grove - Outreach |
$540.00 |
|
90-358 |
|
16/05/2025 - Coles - Materials - Wanneroo Youth Centre - Term 2 - Drop-In |
$21.05 |
|
90-359 |
|
07/05/2025 - Kmart - Materials - Banksia Grove - Outreach Refund |
-$9.00 |
|
90-360 |
|
20/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In |
$68.95 |
|
90-361 |
|
07/05/2025 - Woolworths - Food - Outreach Term 2 |
$58.90 |
|
90-362 |
|
21/05/2025 - Coles - Food - Yanchep Youth Centre - Term 2 - Drop-In |
$27.05 |
|
90-363 |
|
20/05/2025 - wwc-communities - Working With Children Check Renewal |
$87.00 |
|
90-364 |
|
21/05/2025 - Woolworths Online - Material - Clarkson Youth Hub |
$89.55 |
|
90-365 |
|
22/05/2025 - SMGB Wanneroo - Refund - Gift Box - Wanneroo Youth Centre - Term 2- Drop-In |
-$99.00 |
|
90-366 |
|
09/05/2025 - Coles - Food - Drop-In - Hainsworth Youth Centre |
$176.19 |
|
90-367 |
|
23/05/2025 - Coles Online - Food - Wanneroo YV - Term 2 - Drop-In |
$278.24 |
|
90-368 |
|
26/05/2025 - Coles - Food - Banksia Grove Outreach - Freestyle Now Event |
$56.20 |
|
90-369 |
|
12/05/2025 - Bunnings - Material - Banksia Grove - Outreach |
$17.98 |
|
90-370 |
|
16/05/2025 - Hireking Partysource - Material - Bond For Dance Floor |
$100.00 |
|
90-371 |
|
19/05/2025 - Coles - Food - Banksia Grove Outreach |
$104.80 |
|
90-372 |
|
20/05/2025 - Coles - Food - Outreach Term 2 |
$59.40 |
|
90-373 |
|
23/05/2025 - 164Pin* Hire King - Material - Dancefloor |
$228.38 |
|
90-374 |
|
06/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In |
$31.70 |
|
90-375 |
|
21/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In |
$195.19 |
|
90-376 |
|
15/05/2025 - Kmart - Material - Wanneroo Youth Centre - Drop-In - Term 2 |
$141.75 |
|
90-377 |
|
15/05/2025 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop-In |
$28.10 |
|
90-378 |
|
16/05/2025 - Kmart - Materials - Wanneroo Youth Centre - Term 2 - Drop-In |
$23.00 |
|
90-379 |
|
22/05/2025 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop-In |
$14.30 |
|
90-380 |
|
23/05/2025 - Kmart - Material - Wanneroo Youth Centre - Term 2 - Drop-In |
$421.50 |
|
|
|
|
|
|
|
|
Total - NAB |
$64,272.40 |
|
|
|
|
|
|
|
|
Total - Corporate Credit Cards |
$74,547.94 |
|
|
|
|
|
|
CANCELLED PAYMENTS - PREVIOUS PERIOD |
|||
|
123111 |
23.05.2025 |
James Warnock |
-$350.00 |
|
125114 |
26.05.2025 |
The Trustee for The EBG Trust t/a Effective Building Group Pty Ltd |
-$7,404.10 |
|
|
|
|
|
|
|
|
Total - Cancelled |
-$7,754.10 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 2 |
|
|
|
|
McGees - Valuations |
$714.29 |
|
|
|
HerronToddWhite - Valuations |
$714.29 |
|
|
|
|
|
|
|
|
Cell 3 |
|
|
|
|
McGees - Valuations |
$714.29 |
|
|
|
HerronToddWhite - Valuations |
$714.29 |
|
|
|
|
|
|
|
|
Cell 4 |
|
|
|
|
McGees - Valuations |
$714.29 |
|
|
|
HerronToddWhite - Valuations |
$714.29 |
|
|
|
M Gregory Legal - Legal Fees |
$2,300.00 |
|
|
|
Ivan & Ruzica Bakota - Finalisation Of Land Acquisition |
$855,793.16 |
|
|
|
|
|
|
|
|
Cell 6 |
|
|
|
|
McGees - Valuations |
$714.29 |
|
|
|
HerronToddWhite - Valuations |
$714.29 |
|
|
|
|
|
|
|
|
Cell 7 |
|
|
|
|
McGees - Valuations |
$714.28 |
|
|
|
HerronToddWhite - Valuations |
$714.28 |
|
|
|
|
|
|
|
|
Cell 8 |
|
|
|
|
McGees - Valuations |
$714.28 |
|
|
|
HerronToddWhite - Valuations |
$714.28 |
|
|
|
|
|
|
|
|
Cell 9 |
|
|
|
|
McGees - Valuations |
$714.28 |
|
|
|
HerronToddWhite - Valuations |
$714.28 |
|
|
|
|
|
|
|
|
Total - TPS |
$868,093.16 |
|
|
|
|
|
|
MANUAL JOURNALS |
|||
|
FA022 |
31.07.2025 |
Fines Enforcement Registry - Lodgement |
$2,318.30 |
|
FA022 |
31.07.2025 |
Reject Returned Fees |
$25.00 |
|
FA022 |
31.07.2025 |
CBA Credit Card Acquittal |
-$10,275.54 |
|
|
|
June 2025 Balance |
-$213,119.79 |
|
|
|
|
|
|
|
|
Total - Journals |
-$221,052.03 |
|
|
|
|
|
|
General Fund Bank Account |
|||
|
|
|
Payroll Payments July 2025 |
|
|
|
|
08.07.2025 |
$10,904.19 |
|
|
|
08.07.2025 |
$2,412,757.14 |
|
|
|
08.07.2025 |
$39,517.87 |
|
|
|
22.07.2025 |
$40,182.69 |
|
|
|
22.07.2025 |
$2,399,124.97 |
|
|
|
22.07.2025 |
$5,988.48 |
|
|
|
22.07.2025 |
$421,686.15 |
|
|
|
|
|
|
|
|
Total - Payroll |
$5,330,161.49 |
|
|
|
|
|
|
|
|
Bank Fees July 2025 |
|
|
|
|
CBA Pooling Maintenance Fee |
$50.00 |
|
|
|
Merchant Fees |
$14,503.09 |
|
|
|
Reject Return Fee Rates |
$2.50 |
|
|
|
Amex Fee |
$58.26 |
|
|
|
Reject Return Fee Payroll |
$2.50 |
|
|
|
BPAY Rates |
$7,845.02 |
|
|
|
BPAY FAC |
$70.83 |
|
|
|
BPAY Debtors |
$71.30 |
|
|
|
Bpoint Rates |
$49.42 |
|
|
|
Bpoint Debtors |
$1.28 |
|
|
|
Audit Certificate Fee |
$60.00 |
|
|
|
Secure Pay |
$2,420.00 |
|
|
|
Commbiz Transaction Fees - GST Inclusive |
$249.02 |
|
|
|
Commbiz Transaction Fees - GST Exclusive |
$54.50 |
|
|
|
Account Service Fee - DDA Transactions |
$50.50 |
|
|
|
|
|
|
|
|
Total - Bank Fees |
$25,488.22 |
|
|
|
|
|
|
|
|
Total - Muni Recoup |
$34,539,366.25 |
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup) |
$39,895,015.96 |
At the close of July 2025 outstanding creditors amounted to $4,120,314.85.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of July 2025 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of July 2025, as detailed in this report.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Chief Executive Office
File Ref: 2286V02 – 25/255253
Responsible Officer: Chief Executive Officer
Attachments: Nil
Previous Items: 4.2 - Strategic Risks Review and Alignment, and High Rated Risks update. - Audit & Risk Committee - 21 Jul 2025 6:00pm
Changes to Report and Additional Information Arising from Agenda Briefing
Questions were received at the Agenda Briefing in relation to the disclosure of information on Polyphagous shot-hole borer on City owned land. This information will be provided via a briefing note uploaded to the Hub.
Issue
To consider the recommendation of the Audit and Risk Committee (Committee) to endorse the City’s updated Strategic Risks profile. Additionally, an update on the high rated risks is provided for information only.
Background
In accordance with the Terms of Reference of the Audit and Risk Committee, the Committee is to review and oversee progress and updates on all Strategic Risks biannually and thereafter provide to Council to adopt the updated Strategic Risks Profile.
The Strategic Risks on the new combined Strategic, Corporate and Operational Risk Register was presented to the Audit and Risk Committee on 21 July 2025 for consideration and recommended Council to endorse the City’s updated Strategic risk profile.
The updated Strategic Risks Profile includes ten new strategic risks that were created as part of the Strategic Risk Alignment conducted in early 2025 that involved the review of the City’s risks and alignment to the Strategic Risks.
Corporate risks are managed by Administration and reviewed on a bi-annual basis. The updated Corporate Risk Profile was provided to the Audit and Risk Committee for information only and to note any High or Extreme risks in accordance with the Committee’s Terms of Reference.
The Committee refers to Council to note risks rated High or Extreme in accordance with the City of Wanneroo’s (City) Risk Management framework.
At the Audit and Risk Committee meeting on 21 July 2024, the Committee:
· considered the City’s Corporate Risk Profile;
· noted for information only, the risks rated as high below;
§ 4.1 Workforce Planning – rated high at the Executive Leadership Team Corporate Risk Review on 27 May 2024.
§ 7.2 Tree and Plant Infections (previous strategic risk named Polyphagous shot-hole bore) - rated high at the Executive Leadership Team Corporate Risk Review on 27 May 2024.
§ 8.1 Waste Services Disruption (previous strategic risk) – rated high following committee meeting on 23 July 2024. This has led to the Strategic Risk 8.0 Waste Services being assessed as high.
Detail
The City’s current Strategic Risk Profile identifies 9 strategic risks that are monitored by the Audit and Risk Committee and with the profile reported to Council for endorsement.
The Committee refers to Council to note any risks rated High or Extreme in accordance with the City of Wanneroo’s (City) Risk Management framework.
Consultation
A review of the strategic and corporate risks was conducted with the Executive Leadership Team (ELT) on 26 June 2025 as part of the six-monthly review.
The Audit and Risk Committee reviewed the City’s Strategic Risks biannually, as last conducted on 21 July 2025.
Comment
The Audit and Risk Committee recommend Council endorse the City’s updated Strategic risk profile as detailed in the following table.
The Residual Risk Rating (RRR) is the rating to reflect the consideration of controls in place.
|
Strategic Risk Title |
Strategic Risk Description |
Residual Risk Rating (RRR) |
|
1.0 Financial Sustainability |
The City's financial sustainability is threatened, jeopardising its ability to maintain financial health, deliver essential services, and invest in necessary infrastructure, potentially impacting the well-being of current and future residents. |
Medium |
|
2.0 Assets and Infrastructure |
Inadequate planning and funding for assets and infrastructure projects, and inefficient management of asset lifecycle and facilities can lead to poor service quality, delays, and the inability to meet the community's expanding needs. |
Medium |
|
3.0 Community Engagement and Stakeholder Relationships |
Failure to effectively engage with the community and maintain strong stakeholder relationships can lead to decreased public trust, reduced cooperation, and potential conflicts negatively impacting the City's brand. |
Medium |
|
4.0 People and Culture |
Potential threats and people mismanagement undermines the City's workforce effectiveness, talent management, and overall culture. |
Medium |
|
5.0 Business Systems |
Poor data and information management, coupled with cybersecurity vulnerabilities and a lack of technological advancement, threatens the security, efficiency, and effectiveness of critical systems and operations. |
Medium |
|
6.0 Environmental Management and Climate Change |
Ineffective environmental management strategies are essential to mitigate significant risks posed by climate change, including extreme weather events, rising sea levels, biodiversity loss, agricultural impacts, human health issues, and economic costs. |
Medium |
|
7.0 Disaster and Crisis |
Inadequate community safety preparation, disasters and crisis leads to devastating harm to the community, the City's property, and the environment |
Medium |
|
8.0 Waste Services |
Interruption to continuity of waste disposal service and lack of planning for redundancy and innovation in the current waste management infrastructure. |
High |
|
9.0 Ineffective Governance |
Ineffective governance within the City may lead to poor decision-making, lack of accountability, and inefficient use of resources. |
Medium |
|
10.0 Statutory/ Regulation |
Ineffective legislative reform implementation stems from a lack of competence and understanding of the evolving regulatory landscape. |
Low |
Corporate risks are managed by Administration and reviewed by the Executive Leadership Team (ELT) on a bi-annual basis.
On 26 June 2025 the ELT undertook its bi-annual review of the Corporate Risk Profile using the Council adopted Risk assessment criteria and the following Corporate Risk remained as rated High
§ 4.1 Workforce Planning
§ 7.2 Tree and Plant Infections
§ 8.1 Waste Services Disruption
In summary, there are 34 corporate risks which are captured within the City’s Corporate Risk profile rated as follows:
|
0 Extreme |
3 High |
23 Medium |
8 Low |
At the Committee meeting on 21 July 2025, the Committee considered the City’s Corporate Risk Profile and the risks rated as high.
Currently there are no risks rated as extreme and there are three Corporate Risks and one Strategic Risk rated as high as set out in the below tables with updates:
|
Risk Title |
Risk Description |
Residual Risk Rating |
|
4.1 Workforce Planning |
Workforce Planning inadequacies may lead to negative impacts on service delivery and corporate projects. |
High |
|
Update: This risk is rated high due to external factors like the current skill shortage, and the implementation of the City’s Workforce Plan adopted December 2024 that is still being embedded. |
||
|
Risk Title |
Risk Description |
Residual Risk Rating |
|
7.2 Tree and Plant Infections |
Failure to address the spread of infections in trees and plants to or within the City results in harmful impact on the environment, habitat for wildlife, climate conditions, public safety and landscape of the City |
High |
|
Update: This risk is rated high due to the threat of the tree infection Polyphagous shot-hole borer (PSHB) currently in some suburbs in the Perth Metropolitan Area, and the potential spread to the area within the City of Wanneroo. Administration continues to collaborate with DPIRD as the control approach set by the National Management Group (NMG) transitions from eradication to management. |
||
|
Risk Title |
Risk Description |
Residual Risk Rating |
|
8.1 Waste Services Disruption (This has led to the Strategic Risk 8.0 Waste Services being assessed as high) |
Disruption to City's waste collection and processing impacts on the community and service delivery |
High |
|
Update: This risk is rated high due to subject to Mindarie Regional Council’s decisions on its waste management initiatives, Tamala Park Landfill Facility may not be available from late 2026. Administration continues to liaise with Mindarie Regional Council on its Waste to Energy and FOGO processing tender outcomes. The design and construction of Wangara Waste Transfer Station is on schedule for completion in the first half of 2026. Design work is continuing for the establishment of City’s Neerabup Resource Recovery Precinct in accordance with the master plan approved by Council in December 2024.
|
||
Statutory Compliance
Implementation of Risk Management at the Strategic and Operational levels will assist the City to embed effective systems and processes for managing risk in line with the requirements of the Local Government (Audit) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O16 Risk Management |
Low |
|
Accountability |
Action Planning Option |
|
General Counsel |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council ACCEPTS the recommendation of the Audit and Risk Committee and ENDORSES the updated Strategic Risk Profile as set out in the report.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Legal & Governance
File Ref: 50350 – 25/245571
Responsible Officer: Chief Executive Officer
Attachments: Nil
Previous Items: 3.2 - Review of Council Committees and Groups - Concept Forum - 01 Jul 2025 6:00pm
Changes to Report and Additional Information Arising from Agenda Briefing
1. Quinns Beach Coastal Management Advisory Group – is the suggested group to be disbanded under this heading the Quinns Beach Coastal Management Advisory Group or the Quinns Beach Coastal Management Community Advisory Group?
Response – Under the heading “Quinns Beach Coastal Management Advisory Group – Disband”, the Quinns Beach Coastal Management Group mentioned in the first sentence should have had the word “Advisory” included prior to Group.
Administration is suggesting the disbandment of the Quinns Beach Coastal Management Advisory Group.
2. Following the Local Government election in October 2025 when is the next meeting date for the Service Review Working Group?
Response – A placeholder has been included in the Corporate Calendar for 3 November 2025.
3. Will the External Committees / Groups be reviewed?
Response – The scope of the current review request was specifically to the City of Wanneroo’s Committees, Working Groups, Advisory Groups, and Reference Groups. As such, external committees and groups were not included in this review.
While external committees and groups were not included in the current scope, Administration is open to undertaking a review if directed by Council. A report can be prepared and presented at a future Council meeting for consideration.
Issue
To review and establish the future direction of the City of Wanneroo’s (the City) Committees, Working Groups, Advisory Groups, and Reference Groups (the Groups).
Background
In December 2024, the Local Government Amendment Act 2024 (Amendment Act) introduced significant requirements for all existing and future committees established under section 5.8 of the Local Government Act 1995 (Act). Council is required to appoint under section 5.12 of the Act the Presiding Member and may appoint a Deputy Presiding Member, instead of being appointed internally by the committee.
Additionally, Committee meetings under section 5.23 of the Act are to be open to the public and minutes of the meeting are to be published on the City’s website.
As a result of the Amendment Act and the request Administration received from Council Members to improve efficiencies and reduce duplication between Groups, the Chief Executive Officer (CEO) requested a full review of the City’s Groups.
Detail
The City currently has a total of 25 Groups made up of Committees, Working Groups, Advisory Groups and Reference Groups with at least one Council Member appointed on each Group.
Committees, Working Groups and Advisory Groups are defined as follows:
· Committees: A Committee established under section 5.8 of the Act and can be delegated powers by a resolution of Council. If established under section 5.8, they are subject to the provisions of section 5.9 to section 5.18 relating to membership, quorum, delegations and other matters. Committees can also act in an advisory or decision-making capacity as determined by Council.
· Working Groups: A Working Group is a group of experts working together to achieve specified goals, generally of a temporary nature. It would be devoted to finite tasks with a specific timeline. Similarly, the group cannot direct employees, expend monies, direct volunteers or do anything which is the responsibility of the City.
· Advisory Groups: The role of an Advisory Group is to act in an advisory capacity, providing the City’s Administration and the Council with its views and/or proposals relevant to the objectives for which the group was established.
· Reference Groups: The role of a Reference Group is to provide input, advice, and feedback to Council or Administration on a specific issue, project, or area of interest.
Consultation
Corporate Governance coordinated a review of the City’s Committees and Groups, in consultation with Council Members and internal stakeholders, to examine the functionality of the City’s current Groups.
During the review process at its Ordinary Council Meeting on 24 June 2025 (CP05-06/25), Council endorsed the disbanding of both the Festival and Cultural Events Committee and the Australia Day Awards Working Group. At the same meeting, Council approved the establishment of a new Group, the Festival Awards and Cultural Events Advisory Group.
The following Committees and Groups were not included in the review undertaken:
|
Group |
Reason for Review Exemption |
|
Audit, Risk & Improvement Committee |
Was established under s 7.1A and s. 5.8 of the Act. Under the Act, Local Governments are required to have it. |
|
Bush Fire Advisory Committee (BFAC) |
BFAC was established under s. 67 of the Bushfire Act 1954. |
|
Policy Review Committee |
Recently established under s. 5.8 of the Act and has delegated authority. |
|
Local Emergency Management Committee (LEMC) |
LEMC is an external committee established in conjunction with several other stakeholders. Exempt from the Policy on those grounds. Established under s. 38 of the Emergency Management Act 2005. |
|
Community Safety Working Group |
Established by a resolution of Council however an exemption was sought and approved by Council (CE03-02/25) due to external stakeholders not able to attend Monday night meetings. |
|
Strategic Project Workings Group |
Recently established by a resolution of Council after an amalgamating several similar Groups. |
The review was guided by the following aims:
1. Assess the possibility of amalgamating Working or Advisory Groups like the recent Strategic Projects Working Group, where relevant, to ensure compliance with the Policy.
2. Gather feedback on the City’s current definitions of Committees, Working and Advisory Groups to evaluate the relevance and applicability to the City’s current framework.
3. Assess the feedback of each Group against the Policy’s objective to establish a functional, transparent and statutory compliant framework for meetings and forums.
Following the internal consultation phase of the review, the next step involved seeking feedback from members of the relevant Committees and Groups.
Below is a summary of the feedback received through this consultation process.
Revenue Review Committee – Retain
Feedback received from the Revenue Review Committee:
At its meeting on 18 August 2025 the Revenue Review Committee (RRC) members discussed status, progress and options for future RRC format in response to the City’s review of its Committees and Groups.
The RRC at its recent meeting formally recommended that Council:
“1. RECEIVES the report provided by Administration in relation to the status and progress of the Revenue Review Committee, including the options for future Committee format and actions; and
2. REQUESTS Administration to update the Terms of Reference accordingly.”
A revised Terms of Reference will be presented to Council at a later Council Meeting to determine if the RRC will continue as a committee or change to an advisory committee or advisory group.
At this point, Administration recommendation is to retain the Revenue Review Committee pending further revision of its Terms of Reference.
Quinns Rocks Caravan Park Redevelopment Working Group - Disband
Feedback received from the Quinns Rocks Caravan Park Redevelopment Working Group:
At its meeting held on 18 August 2025, members of the Quinns Rocks Caravan Park Redevelopment Working Group (QRCPRWG) were advised that the City is undertaking a review of its Committees and Groups in preparation for the upcoming 2025 local government elections. As part of this review, it was noted that the QRCPRWG is not proposed to continue beyond the election period.
The QRCPRWG was originally established to oversee the redevelopment of the former caravan park located at Lot 211 (2) Quinns Road, Mindarie (the Site), and to support the commencement of development activities. With the successful handover of the Site now complete, the purpose of the Working Group has been fulfilled. The QRCPWG confirmed support for the working group to be disbanded.
Administration recommendation is to disband the Quinns Rocks Caravan Park Redevelopment Working Group.
Yanchep Lagoon Community Working Group - Disband
Feedback received from the Yanchep Lagon Community Working Group (YLCWG):
At its meeting on 7 July 2025, the YLCWG members were informed that the City was reviewing its Committees and Groups in the lead up to the 2025 local government elections, and that the current YLCWG was not proposed to continue post-election. This was on the basis that the Lagoon Improvement Project is now being addressed by the Strategic Projects Working Group, and that other priority avenues for engagement are now in place, including:
· Yanchep Lagoon Future Community Advisory Group – focused on providing input into the Yanchep Lagoon Foreshore Management Plan currently being prepared.
· Have Your Say – the City’s online platform for public input and feedback.
· City Website – regular updates and detailed project information.
· Direct Contact – ongoing communication with City staff for questions, feedback, or expressions of interest.
These options ensure that community voices continue to inform the future of Yanchep Lagoon and related initiatives.
Administration recommendation is to disband the Yanchep Lagoon Community Working Group.
Arts Advisory Group – Disband
Feedback received from the Arts Advisory Group:
Members of the Arts Advisory Group (AAG) met on 14 July 2025 to receive an update in relation to the City’s engagement review, and to consider the future direction of this group.
Members viewed a potential Council decision to not reform the AAG following the 2025 local government elections as an opportunity to explore more flexible and innovative ways to engage with community. The group generally agreed that drawing on expertise from a diverse range of sources as needed, would be a more meaningful, inclusive and efficient engagement approach. This model would enable the City to collaborate with a wider range of residents, industry professionals, and stakeholders to inform arts programming. For example, in reviewing the annual Community Art Awards and Exhibition feedback might be sought from current and past participating artists, judges, other local governments and cultural institutions.
Alternative engagement mechanisms would also include:
· Have Your Say – the City’s online platform for public input and feedback
· City website & social media – updates on exhibitions, events, activities and information in relation to the City’s art collection and public art collection
· Arts e-newsletter – bimonthly opportunity to promote the City’s services, programs, exhibitions and events, whilst highlighting artworks from the collection
· Culture Counts – a data collection and evaluation tool for measuring the impact of cultural initiatives and seek feedback on specific cultural facilities (such as the Wanneroo Regional Gallery), exhibitions, workshops, events and programs. Used to refine program offerings.
· Direct Contact – ongoing communication with City staff for questions, feedback, or expressions of interest
It was noted that the City’s current Arts Policy references consultation with the AAG. Should Council choose not to reform the group, this document will be updated to reflect the recommended new engagement strategy.
Administration recommendation is to disband the Arts Advisory Group.
Quinns Beach Coastal Management Advisory Group - Disband
Feedback received from the four community representatives on the Quinns Beach Coastal Management Group (QBCMAG) supports the QBCMAG disbanding with the intention of establishing a Quinns Beach Coastal Management Community Advisory Group with membership including Administration and Community members only.
Administration recommendation is to disband the Quinns Beach Coastal Management Advisory Group.
Wanneroo Town Centre Advisory Group - Retain
Feedback received from the Wanneroo Town Centre Advisory Group:
Since adopting a Place Management approach, the Wanneroo Town Centre Advisory Group (WTCAG) has operated effectively in advancing the long-term vision for the Town Centre. Its collaborative efforts have successfully addressed emerging challenges and opportunities, with several initiatives delivered under this model demonstrating tangible outcomes. The Group’s contribution has been instrumental in guiding revitalisation, fostering community outcomes, and shaping the evolving identity of the Town Centre.
As the City progresses into the next phase of implementation, many upcoming initiatives will require deeper engagement with a broader range of external stakeholders. To support this, it is proposed that the WTCAG’s membership be expanded to better reflect the diverse interests and perspectives within the Wanneroo Town Centre. This expanded representation may include:
· Local business owners
· Community members
· Residents
· Sporting clubs
· Other relevant interest groups
At its recent meeting, the WTCAG reviewed the draft Terms of Reference and endorsed the inclusion of community representatives to strengthen local insight and broaden input into Town Centre planning. The Group also recommended the removal of references to strategic land acquisition, acknowledging the confidential nature of such matters. These will continue to be managed separately through closed sessions or appropriate channels.
The WTCAG at it’s recent meeting formally recommended that Council:
1. “Endorse the continued operation of the Wanneroo Town Centre Advisory Group;
2. Approve the expansion of the Group’s membership to include broader community and stakeholder representation;
3. Request that an updated Terms of Reference reflecting these changes be prepared and presented for Council consideration.”
Administration recommendation is to retain the Wanneroo Town Centre Advisory Group.
Service Review Working Group – Retain
Feedback received from the Service Review Working Group:
Due to the size of the Service Review Working Group (SRWG) (all Council Members) and frequency of scheduled meetings, it was not possible to meet in person to consult and or workshop. Email responses to questions posed by Administration, indicate the need to change direction and restructure the SRWG. From a functioning perspective, there is a need to revise the Terms of Reference, aims and guiding principles, member composition, meeting frequency and the level of discussion to be more strategic.
From conducting a review and reporting perspective, there is a need to reconsider the delivery mechanism of completing the reviews (consider outsourcing as an alternative), number of reviews completed annually with impact on resourcing and the depth of reviews as currently reflected in comprehensive working group reporting.
Administration recommends analysing the feedback received and consider options, which will be presented and discussed at the next Service Review Working Group meeting.
Administration’s recommendation is to retain, change direction and restructure the Service Review Working Group.
Business and Tourism Advisory Group - Retain
Feedback received from the Business and Tourism Advisory Group:
Administration invited input from Business and Tourism Advisory Group (BTAG) members on the BTAG’s future direction. While only two formal responses were received, both echoed the sentiments shared during the Concept Forum on 1 July 2025. Members expressed strong support for BTAG’s continuation and highlighted the importance of creating more opportunities for meaningful input into agenda items and ensuring member suggestions are actively considered.
BTAG has been instrumental in shaping key City initiatives and continues to provide valuable insights that support economic and tourism priorities. Its contributions have influenced major projects including:
· Economic Development Strategy 2022–2032;
· Discover Wanneroo and Business Wanneroo branding;
· Discover Wanneroo Visitor Economy Strategy 2025–2030;
· Small Business Friendly Local Government Program; and
· The City’s COVID-19 response and recovery efforts.
Maintaining BTAG will ensure the City continues to benefit from informed, place-based industry perspectives that enhance policy, strategy, and program outcomes.
To reflect feedback from Council Members and Advisory Group representatives, BTAG will undertake a review of its Terms of Reference. This will include clearer processes to support greater member involvement in shaping meeting agendas.
Administration recommendation is to retain the Business and Tourism Advisory Group, with updated Terms of Reference to be developed prior to the 2025 Local Government elections.
Heritage Services Advisory Group - Disband
Feedback received from the Heritage Services Advisory Group:
Members of the Heritage Services Advisory Group (HSAG) met on 24 July 2025 to receive an update in relation to the City’s engagement review and to discuss the future direction of the group. Members viewed a potential Council decision to not reform HSAG following the 2025 local government elections as an opportunity to explore a broader and more adaptable range of heritage engagement initiatives to promote heritage services and facilities, share information, engage new audiences, obtain technical advice and gather community feedback.
Several new engagement initiatives were proposed and discussed, which will be further explored by Administration and presented to HSAG for feedback and refinement at its next meeting on 19 August 2025.
In addition to the new initiatives being considered, future engagement mechanisms would also include:
· Have Your Say – the City’s online platform for public input and feedback
· City website & social media – updates on heritage projects, collections access, programs, events, and activities
· Heritage and Museums e-newsletter – bimonthly opportunity to promote the City’s heritage sites, services, programs, exhibitions and displays, whilst highlighting items from the museum and community history collection
· Culture Counts – a data collection and evaluation tool for measuring the impact of cultural initiatives and seek community feedback on specific cultural facilities (such as the Wanneroo Regional Museum and heritage houses), exhibitions, workshops, events and programs. Used to refine service and programming offerings.
· Direct Contact – ongoing communication with City staff for questions, feedback, or expressions of interest
Administration recommendation is to disband the Heritage Services Advisory Group.
Reference Groups to Change to Advisory Groups
The Aboriginal and Torres Strait Islander Community Reference Group – Ni Kadadjiny Koort has met and reached a consensus to revise its Terms of Reference.
As part of the proposed amendments, it was agreed to adopt a new name: Ni Kadadjiny Koort – Aboriginal and Torres Strait Islander Community Advisory Group.
Administration supports this name change and notes the revised Terms of Reference are scheduled to be presented via a separate report to Council for formal consideration and adoption.
Comment
The review adopted a considered and balanced approach to evaluating the City’s Committees, Working, Advisory, and Reference Groups. It acknowledged the significant contributions these Groups have made in supporting Council decision-making and fostering community engagement. Many have offered valuable insights, shared local expertise, and generously dedicated their time to shaping positive outcomes for the City and its residents.
Through this process, the review identified Groups that continue to deliver clear value. These will be strengthened to ensure they remain effective and responsive to community needs. Conversely, some Groups have fulfilled their original purpose or no longer align with current Council priorities. In these instances, disbanding is recommended to reduce duplication and enhance operational efficiency, while maintaining meaningful avenues for community involvement through other engagement methods.
As part of this review, Administration recommends that five Groups be disbanded and four be retained or restructured. Administration extends its sincere thanks to all past and present Group members for their commitment and dedication. The City looks forward to continuing its collaboration with the community through refreshed and alternative engagement opportunities.
Statutory Compliance
Local Government Act 1995
Local Government Amendment Act 2024
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
C0-C01 Compliance Framework |
Medium |
|
Accountability |
Action Planning Option |
|
General Counsel |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. APPROVES the disbanding of the following:
a) Arts Advisory Group;
b) Heritage Services Advisory Group;
c) Quinns Beach Coastal Management Advisory Group;
d) Quinns Rocks Caravan Park Redevelopment Working Group; and
e) Yanchep Lagoon Community Working Group; and
2. RECOGNISES and THANKS the members of the groups mentioned in item 1 above for their commitment, time and valuable contribution to the City of Wanneroo and its community.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025 1
Item 9 Motions on Notice
Item 10 Late Reports (see Supplementary Agenda)
To be circulated under separate cover.
To be circulated under separate cover.
To be circulated under separate cover.
Nil
The next Agenda Briefing Session has been scheduled for 6:00pm on 11 Novermber 2025, to be held at Civic Centre, Council Chamber, Level 1, 23 Dundebar Road, Wanneroo.
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