The department proactively discloses information that is frequently requested under Freedom of Information, such as chief executive credit card expenditure and travel expenses.
The following expense records are itemised by month and archived at the end of the financial year.
Chief Executive mobile phone costs
Month | Total cost | Document |
---|
June 2025
|
$42.50
| Chief Executive mobile cost - June 2025 (PDF, 261.6 KB) |
May 2025
|
$42.50
| Chief Executive mobile cost - May 2025 (PDF, 256.8 KB) |
April 2025
|
$42.50
| Chief Executive mobile cost - April 2025 (PDF, 260.1 KB) |
March 2025
|
$42.50
| Chief Executive mobile cost - March 2025 (PDF, 251.2 KB) |
February 2025
|
$42.50
| Chief Executive mobile phone cost - February 2025 (PDF, 82.2 KB) |
January 2025
|
$42.50
| Chief Executive mobile phone cost - January 2025 (PDF, 85.6 KB) |
December 2024
|
$80.00
| Chief Executive mobile phone cost - December 2024 (PDF, 37.6 KB) |
November 2024
|
$80.00
| Chief Executive mobile phone cost - November 2024 (PDF, 37.4 KB) |
October 2024
|
$80.00
| Chief Executive mobile phone cost - October 2024 (PDF, 422.4 KB) |
September 2024
|
$80.00
| Chief Executive mobile phone cost - September 2024 (PDF, 343.1 KB) |
August 2024
|
$80.00
| Chief Executive mobile phone cost - August 2024 (PDF, 263.1 KB) |
July 2024
|
$80.00
| Chief Executive mobile phone cost - July 2024 (PDF, 183.5 KB) |
Chief Executive credit card expenditure
Month | Total cost | Document |
---|
June 2025
|
$98.00
| Chief Executive Credit card expenditure - June 2025 (PDF, 212.9 KB) |
May 2025
|
NIL
| Chief Executive Credit card expenditure - May 2025 (PDF, 63.5 KB) |
April 2025
|
NIL
| Chief Executive credit card expenditure - April 2025 (PDF, 73.5 KB) |
March 2025
|
$104.92
| Chief Executive credit card expenditure - March 2025 (PDF, 82.8 KB) |
February 2025
|
$334.18
| Chief Executive credit card expenditure - February 2025 (PDF, 246.8 KB)
|
January 2025
|
NIL
| Chief Executive credit card expenditure - January 2025 (PDF, 179.8 KB) |
December 2024
|
$59.27
| Chief Executive credit card expenditure - December 2024 (PDF, 44.6 KB) |
November 2024
|
$375.23
| Chief Executive credit card expenditure - November 2024 (PDF, 143.2 KB) |
October 2024
|
$190.99
| Chief Executive credit card expenditure - October 2024 (PDF, 144.7 KB) |
September 2024
|
$167.06
| Chief Executive credit card expenditure - September 2024 (PDF, 167.9 KB) |
August 2024
|
$88.03
| Chief Executive credit card expenditure - August 2024 (PDF, 157.3 KB)
|
July 2024
|
$144.84
| Chief Executive credit card expenditure - July 2024 (PDF, 175.0 KB) |
Chief Executive ancillary office expenditure
Month | Total cost | Document |
---|
June 2025
|
NIL
| Chief Executive ancillary office expenditure (PDF, 238.3 KB) |
May 2025
|
$84.84
| Chief Executive ancillary office expenditure (PDF, 263.0 KB) |
April 2025
|
NIL
| Chief Executive ancillary office expenditure - April 2025 (PDF, 236.3 KB) |
March 2025
|
NIL
| Chief Executive ancillary office expenditure - March 2025< (PDF, 35.0 KB) |
February 2025
|
$137.22
| Chief Executive ancillary office expenditure - February 2025 (PDF, 234.1 KB) |
January 2025
|
NIL
| Chief Executive ancillary office expenditure - January 2025 (PDF, 279.0 KB) |
December 2024
|
NIL
| Chief Executive ancillary office expenditure - December 2024 (PDF, 41.1 KB) |
November 2024
|
NIL
| Chief Executive ancillary office expenditure - November 2024 (PDF, 80.5 KB) |
October 2024
|
NIL
| Chief Executive ancillary office expenditure - October 2024 (PDF, 459.2 KB)
|
September 2024
|
NIL
| Chief Executive ancillary office expenditure - September 2024 (PDF, 379.1 KB)
|
August 2024
|
NIL
| Chief Executive ancillary office expenditure - August 2024 (PDF, 298.1 KB)
|
July 2024
|
NIL
| Chief Executive ancillary office expenditure - July 2024 (PDF, 216.8 KB) |
Chief Executive domestic/regional travel expenditure
Month | Total cost | Document |
---|
June 2025 |
NIL
| Chief Executive intrastate travel (PDF, 250.2 KB) |
$2,747.88
| Chief Executive interstate travel (PDF, 295.4 KB) |
May 2025
|
NIL
| Chief Executive domestic and regional travel expenditure (PDF, 246.4 KB) |
April 2025
|
NIL
| Chief Executive domestic and regional travel expenditure - April 2025 (PDF, 248.3 KB) |
March 2025
|
$964.87
| Chief Executive domestic and regional travel expenditure - March 2025 (PDF, 268.8 KB) |
February 2025
|
$2,480.33
| Chief Executive domestic and regional travel expenditure - February 2025 (PDF, 93.8 KB) |
January 2025
|
$42
| Chief Executive domestic and regional travel expenditure - January 2025 (PDF, 125.0 KB) |
December 2024
|
NIL
| Chief Executive domestic and regional travel expenditure - December 2024 (PDF, 41.5 KB) |
November 2024
|
$2,084.81
| Chief Executive domestic and regional travel expenditure - November 2024 (PDF, 30.6 KB) |
October 2024
|
$1,205.80
| Chief Executive domestic and regional travel expenditure - October 2024 (PDF, 42.5 KB)
|
September 2024
|
$2,745.55
| Chief Executive domestic and regional travel expenditure - September 2024 (PDF, 125.1 KB) |
August 2024
|
NIL
| Chief Executive domestic and regional travel expenditure - August 2024 (PDF, 297.0 KB) |
July 2024
|
$474.64
| Chief Executive domestic and regional travel expenditure - July 2024 (PDF, 125.3 KB) |
Chief Executive overseas travel expenditure
Departmental employees overseas travel expenditure
Month | Total cost | Document |
---|
February 2025
|
NIL
| Departmental employees overseas travel expenditure - February 2025 (PDF, 171.7 KB) |
January 2025
|
NIL
| Departmental employees overseas travel expenditure - January 2025 (PDF, 172.0 KB) |
December 2024
|
NIL
| Departmental employees overseas travel expenditure - December 2024 (PDF, 171.5 KB) |
November 2024
|
$50,155.45
| Departmental employees overseas travel expenditure - November 2024 (PDF, 207.1 KB) |
October 2024
|
NIL
| Departmental employees overseas travel expenditure - October 2024 (PDF, 193.4 KB) |
September 2024
|
NIL
| Departmental employees overseas travel expenditure - September 2024 (PDF, 197.4 KB) |
August 2024
|
NIL
| Departmental employees overseas travel expenditure - August 2024 (PDF, 198.6 KB) |
July 2024
|
$76,046.17
| Departmental employees overseas travel expenditure - July 2024 (PDF, 197.6 KB) |