| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| Kidsons Pty Ltd | 1 | $19,810.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Attorney-General's Department | 1 | $19,810.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 93991 | Travel Expenses | $19,810.00 | Attorney-General's Department | 2008-05-23 | Kidsons Pty Ltd |