Pets

2026 · 32 transactions

Budget: $15,467
Actual: $7,989
YTD Delta: $7,478
Monthly Spending
Subcategory Breakdown
Subcategory Budget Actual Variance %
Food
Eureka Pet, Petco, Petbarn 		$4,252 $3,779 $-473 47%
Vet
Newstead Vets 		$266 $1,555 $1,289 19%
Grooming
4 Paws Dog Groomers 		$1,063 $1,330 $267 17%
Other $0 $1,036 $1,036 13%
Insurance
Petsure 		$266 $290 $24 4%
Total $15,467 $7,989 $-7,478
Transactions (32)
Open in Transactions view
Date Amount Description Account Action
2026-02-11 $1,000.00 EFTPOS DEBIT 0000691 SABERTOOTH VETERINAR Y MANGO HILL, 11/02 Westpac Main Spending
2026-01-22 $590.81 DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS Westpac Main Spending
2026-02-19 $590.81 DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS Westpac Main Spending
2026-03-02 $476.40 EFTPOS DEBIT 0011220 NEWSTEAD VETS \ NEWSTEAD 02/03 Westpac Main Spending
2026-02-26 $450.00 EFTPOS DEBIT 0015383 4 PAWS DOG GROOMERS SANDGATE 26/02 Westpac Main Spending
2026-03-19 $450.00 EFTPOS DEBIT 0015612 4 PAWS DOG GROOMERS SANDGATE 19/03 Westpac Main Spending
2026-01-29 $430.00 EFTPOS DEBIT 0015056 4 PAWS DOG GROOMERS SANDGATE 29/01 Westpac Main Spending
2026-01-08 $337.97 DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS Westpac Main Spending
2026-03-05 $337.97 DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS Westpac Main Spending
2026-02-05 $337.97 DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS Westpac Main Spending
2026-02-20 $337.68 DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS Westpac Main Spending
2026-03-23 $312.30 EFTPOS DEBIT 0011966 NEWSTEAD VETS \ NEWSTEAD 23/03 Westpac Main Spending
2026-03-02 $287.40 EFTPOS DEBIT 0011170 NEWSTEAD VETS \ NEWSTEAD 28/02 Westpac Main Spending
2026-01-05 $251.95 DEBIT CARD PURCHASE SP EUREKA PET CO BROOKVALE AUS Westpac Main Spending
2026-02-25 $197.47 EFTPOS DEBIT 0977331 PETBARN 0456 NEWSTEAD 24/02 Westpac Main Spending
2026-02-12 $183.36 EFTPOS DEBIT 0975847 PETBARN 0456 NEWSTEAD 11/02 Westpac Main Spending
2026-01-20 $178.48 DEBIT CARD PURCHASE PETCO NEWCO PTY LTD FORTITUDE VA AUS Westpac Main Spending
2026-01-05 $173.62 EFTPOS DEBIT 0009208 NEWSTEAD VETS \ NEWSTEAD 03/01 Westpac Main Spending
2026-02-04 $145.99 EFTPOS DEBIT 0941484 PETBARN 0253 CANNON HILL 03/02 Westpac Main Spending
2026-03-06 $118.40 EFTPOS DEBIT 0011388 NEWSTEAD VETS \ NEWSTEAD 06/03 Westpac Main Spending
2026-03-12 $114.60 EFTPOS DEBIT 0011573 NEWSTEAD VETS \ NEWSTEAD 12/03 Westpac Main Spending
2026-01-05 $102.99 EFTPOS DEBIT 0966648 PETBARN 0252 VIRGINIA 04/01 Westpac Main Spending
2026-03-18 $96.66 PAYMENT BY AUTHORITY TO PETSURE (AUSTRAL PETSUR4337247115 Westpac Main Spending
2026-02-18 $96.66 PAYMENT BY AUTHORITY TO PETSURE (AUSTRAL PETSUR4311254357 Westpac Main Spending
2026-01-19 $96.63 PAYMENT BY AUTHORITY TO PETSURE (AUSTRAL PETSUR4283421732 Westpac Main Spending
2026-02-27 $71.90 EFTPOS DEBIT 0011132 NEWSTEAD VETS \ NEWSTEAD 27/02 © 2026 Westpac Banking Corporation ABN 33 007 457 141 141 & AFSL & Australian credit license 233714 Westpac Main Spending
2026-02-18 $56.71 EFTPOS DEBIT 0976627 PETBARN 0456 NEWSTEAD 17/02 Westpac Main Spending
2026-03-03 $45.18 EFTPOS DEBIT 0978028 PETBARN 0456 NEWSTEAD 02/03 Westpac Main Spending
2026-01-05 $35.98 DEBIT CARD PURCHASE PETCO NEWCO PTY LTD FORTITUDE VA AUS Westpac Main Spending
2026-02-27 $35.75 EFTPOS DEBIT 0000755 SABERTOOTH VETERINAR Y MANGO HILL, 27/02 Westpac Main Spending
2026-02-16 $32.28 EFTPOS DEBIT 0918345 PETBARN 0456 NEWSTEAD 15/02 Westpac Main Spending
2026-03-02 $15.19 EFTPOS DEBIT 0919319 PETBARN 0456 NEWSTEAD 27/02 Westpac Main Spending