House Maintenance
2026 · 19 transactions
Budget:
$9,036
Actual:
$4,614
YTD Delta: $4,422
Monthly Spending
Subcategory Breakdown
| Subcategory | Budget | Actual | Variance | % |
|---|---|---|---|---|
|
Plumbing
Brisbane Plumbing |
$266 | $2,095 | $1,830 | 45% |
|
Furniture/Homewares
Dune, Kitchen Warehouse, etc |
$266 | $1,032 | $766 | 22% |
| Pests | $0 | $601 | $601 | 13% |
|
Bunnings
Hardware supplies |
$532 | $460 | $-71 | 10% |
| Carpet/Cleaning | $0 | $425 | $425 | 9% |
| Total | $9,036 | $4,614 | $-4,422 |
Transactions (19)
Open in Transactions view| Date | Amount | Description | Account | Action |
|---|---|---|---|---|
| 2026-01-02 | $1,573.55 | ADAIRS - NEW FARM CI FORTITUDE VALAU | Adam Splurge | |
| 2026-03-20 | $1,495.00 | DEBIT CARD PURCHASE JETSET PLUMBING VARSITY LAKE AUS | Westpac Main Spending | |
| 2026-03-24 | $601.21 | DEBIT CARD PURCHASE CONQUER TERMITES CANNON HILL AUS | Westpac Main Spending | |
| 2026-03-23 | $600.40 | DEBIT CARD PURCHASE JETSET PLUMBING VARSITY LAKE AUS | Westpac Main Spending | |
| 2026-01-05 | $590.32 | EFTPOS DEBIT 0009022 ADAIRS - NEW FARM CI FORTITUDE VAL 03/01 | Westpac Main Spending | |
| 2026-03-20 | $323.79 | EFTPOS DEBIT 0002933 SMP*Electrodry Carpe t\Woolloongabba 20/03 | Westpac Main Spending | |
| 2026-02-09 | $262.82 | EFTPOS DEBIT 0034969 BUNNINGS NEWSTEAD 81 61NEWSTEAD 07/02 | Westpac Main Spending | |
| 2026-01-02 | $172.78 | EFTPOS DEBIT 0014940 ADAIRS NEW FARM CITY FORTITUDE VAL 02/01 | Westpac Main Spending | |
| 2026-03-30 | $100.80 | DEBIT CARD PURCHASE SQ *ELECTRODRY Mayfield Wes AUS | Westpac Main Spending | |
| 2026-03-10 | $89.95 | DEBIT CARD PURCHASE OLIVE HOME PTY LTD NEWSTEAD AUS | Westpac Main Spending | |
| 2026-03-03 | $87.48 | EFTPOS DEBIT 0055571 BUNNINGS NEWSTEAD 81 61NEWSTEAD 02/03 © 2026 Westpac Banking Corporation ABN 33 007 457 141 141 & AFSL & Australian credit license 233714 | Westpac Main Spending | |
| 2026-02-09 | $69.00 | EFTPOS DEBIT 0020216 BUNNINGS NEWSTEAD 81 61NEWSTEAD 08/02 | Westpac Main Spending | |
| 2026-01-05 | $61.08 | EFTPOS DEBIT 0005393 WHEEL AND BARROW -JA MEFORTITUDE VAL 04/01 | Westpac Main Spending | |
| 2026-01-05 | $54.95 | EFTPOS DEBIT 0025005 KITCHEN WAREHOUSE \ FORTITUDE VALLE 03/01 | Westpac Main Spending | |
| 2026-01-05 | $49.85 | EFTPOS DEBIT 0025010 KITCHEN WAREHOUSE \ FORTITUDE VALLE 03/01 | Westpac Main Spending | |
| 2026-03-13 | $31.30 | EFTPOS DEBIT 0059687 BUNNINGS NEWSTEAD 81 61NEWSTEAD 12/03 | Westpac Main Spending | |
| 2026-03-23 | $9.99 | DEBIT CARD PURCHASE OLIVE HOME PTY LTD NEWSTEAD AUS | Westpac Main Spending | |
| 2026-01-05 | $9.90 | DEBIT CARD PURCHASE BUNNINGS 556000 NEWSTEAD AUS | Westpac Main Spending | |
| 2026-01-05 | $3.00 | DEBIT CARD PURCHASE ADAIRS - NEW FARM CI FORTITUDE VA AUS | Westpac Main Spending |