House Maintenance > Furniture/Homewares (9 transactions) Clear filter
| Date | Amount | Description | Account | Category |
|---|---|---|---|---|
| 2026-01-02 | $1,573.55 | ADAIRS - NEW FARM CI FORTITUDE VALAU | Adam Splurge | House Maintenance > Furniture/Homewares |
| 2026-01-05 | $590.32 | EFTPOS DEBIT 0009022 ADAIRS - NEW FARM CI FORTITUDE VAL 03/01 | Westpac Main Spending | House Maintenance > Furniture/Homewares |
| 2026-01-02 | $172.78 | EFTPOS DEBIT 0014940 ADAIRS NEW FARM CITY FORTITUDE VAL 02/01 | Westpac Main Spending | House Maintenance > Furniture/Homewares |
| 2026-03-10 | $89.95 | DEBIT CARD PURCHASE OLIVE HOME PTY LTD NEWSTEAD AUS | Westpac Main Spending | House Maintenance > Furniture/Homewares |
| 2026-01-05 | $61.08 | EFTPOS DEBIT 0005393 WHEEL AND BARROW -JA MEFORTITUDE VAL 04/01 | Westpac Main Spending | House Maintenance > Furniture/Homewares |
| 2026-01-05 | $54.95 | EFTPOS DEBIT 0025005 KITCHEN WAREHOUSE \ FORTITUDE VALLE 03/01 | Westpac Main Spending | House Maintenance > Furniture/Homewares |
| 2026-01-05 | $49.85 | EFTPOS DEBIT 0025010 KITCHEN WAREHOUSE \ FORTITUDE VALLE 03/01 | Westpac Main Spending | House Maintenance > Furniture/Homewares |
| 2026-03-23 | $9.99 | DEBIT CARD PURCHASE OLIVE HOME PTY LTD NEWSTEAD AUS | Westpac Main Spending | House Maintenance > Furniture/Homewares |
| 2026-01-05 | $3.00 | DEBIT CARD PURCHASE ADAIRS - NEW FARM CI FORTITUDE VA AUS | Westpac Main Spending | House Maintenance > Furniture/Homewares |