The department proactively discloses information that is frequently requested under Freedom of Information, such as the Premier and ministerial staff's expense records.

The following expense records are itemised by month and archived at the end of the financial year.

Premier and staff mobile phone costs

MonthDocument
December 2019 Premier and staff mobile phone costs - December 2019 (PDF, 75.7 KB)
November 2019 Premier and staff mobile phone costs - November 2019 (PDF, 75.6 KB)
October 2019 Premier and staff mobile phone costs - October 2019 (PDF, 76.3 KB)
September 2019 Premier and staff mobile phone costs - September 2019 (PDF, 80.2 KB)
August 2019 Premier and staff mobile phone costs - August 2019 (PDF, 36.4 KB)
July 2019 Premier and staff mobile phone costs - July 2019 (PDF, 35.9 KB)

Premier and staff credit card expenditure

Month Total costDocument
December 2019 $304.52 Premier and staff credit card expenditure - December 2019 (PDF, 56.4 KB)
November 2019 $1033.65 Premier and staff credit card expenditure - November 2019 (PDF, 103.8 KB)
October 2019 $4774.52 Premier and staff credit card expenditure - October 2019 (PDF, 101.1 KB)
September 2019 $745.53 Premier and staff credit card expenditure - September 2019 (PDF, 102.4 KB)
August 2019 $1990.41 Premier and staff credit card expenditure - August 2019 (PDF, 114.9 KB)
July 2019 $1624.40 Premier and staff credit card expenditure - July 2019 (PDF, 162.0 KB)

Premier and staff ancillary office expenditure

Month Total costDocument
November 2019 $483.60 Premier and staff ancillary office expenditure - November 2019 (PDF, 59.2 KB)
October 2019 $1003.50 Premier and staff ancillary office expenditure - October 2019 (PDF, 54.7 KB)
September 2019 $503.50 Premier and staff ancillary office expenditure - September 2019 (PDF, 105.9 KB)
August 2019 $265.90 Premier and staff ancillary office expenditure - August 2019 (PDF, 60.4 KB)
July 2019 $953.00 Premier and staff ancillary office expenditure - July 2019  (PDF, 63.1 KB)

Premier and staff domestic/regional travel expenditure

Month Total costDocument
December 2019 NIL Premier and staff domestic/regional travel expenditure - December 2019 (PDF, 397.0 KB)
November 2019 NIL Premier and staff domestic/regional travel expenditure - November 2019 (PDF, 43.7 KB)
October 2019 $4919.37 Premier and staff domestic/regional travel expenditure - October 2019 (PDF, 957.5 KB)
September 2019 $11,755.81 Premier and staff domestic/regional travel expenditure - September 2019 (PDF, 1.9 MB)
August 2019 $6,214.60 Premier and staff domestic/regional travel expenditure - August 2019 (PDF, 1.2 MB)
July 2019 $11,435.64‬ Premier and staff domestic/regional travel expenditure - July 2019 (PDF, 1.2 MB)

Premier and staff overseas travel expenditure

Month Total costDocument
December 2019NILPremier and staff overseas travel expenditure - December 2019  (PDF, 75.4 KB)
November 2019NILPremier and staff overseas travel expenditure - November 2019  (PDF, 75.5 KB)
October 2019$23,695.91Premier and staff overseas travel expenditure - October 2019  (PDF, 4.1 MB)
September 2019 NIL Premier and staff overseas travel expenditure - September 2019 (PDF, 118.4 KB)
August 2019 NIL Premier and staff overseas travel expenditure - August 2019 (PDF, 153.8 KB)
July 2019 $923.11 Premier and staff overseas travel expenditure - July 2019 (PDF, 2.1 MB)