APPENDIX 3 - schedule of Payments under the Grocerychoice contract to date (4 Nov 09)

APPENDIX 3 - schedule of Payments under the Grocerychoice contract to date (4 Nov 09)

Total payments made to date

Payment

Description

Date accrued

Amount ($) GST inclusive

Amount ($) GST exclusive

Grocerychoice appropriation funding

$12,857,000*

Payments made by the ACCC

ACCC costs incurred

The ACCC incurred costs for the hosting maintenance, and grocery product prices survey associated with the Grocerychoice website from August-December 2008

 

 

$3,642,968*

Appropriated funds transferred from ACCC to Treasury

$9,214,000*

Payments made by Treasury to date

Choice

Payments under the Grocerychoice Website Contract

Dec 08 - June 09

$3,000,000

$2,727,273

Getronics

Payments for the re‑skin, hosting and maintenance of the Grocerychoice website

Jan 09 - Jun 09

$436,319

$396,654

The Bailey Group (Retail Facts)

Payments for the monthly grocery price data surveys

Jan 09 - May 09

$918,029

$834,572

Internal costs

Legal advice on the Grocerychoice Website Contract

Dec 08‑ ongoing

$80,020

$72,745

Internal costs

External audit of Grocerychoice

Sep 09- Oct 09

$21,495

$19,541

Sub-total

 

 

$4,455,863

$4,050,785

 

 

Remaining appropriated funds

$5,163,247*

 

 

Total payments under the Grocerychoice website to date

$7,693,753*

* numbers may not add due to rounding differences between the ACCC and Treasury

Treatment of GST

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