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
April 2019Premier and staff mobile phone costs - April 2019 PDF, 37.69 KB
March 2019Premier and staff mobile phone costs - March 2019 PDF, 37.97 KB
February 2019Premier and staff mobile phone costs - February 2019 PDF, 57.62 KB
January 2019Premier and staff mobile phone costs - January 2019 PDF, 84.18 KB
December 2018 Premier and staff mobile phone costs - December 2018 PDF, 83.88 KB
November 2018 Premier and staff mobile phone costs - November 2018 PDF, 248.98 KB
October 2018 Premier and staff mobile phone costs - October 2018 PDF, 54.65 KB
September 2018 Premier and staff mobile phone costs - September 2018 PDF, 252.13 KB
August 2018 Premier and staff mobile phone costs - August 2018 PDF, 49.22 KB
July 2018 Premier and staff mobile phone costs - July 2018 PDF, 44.69 KB

Premier and staff credit card expenditure

Month Total costDocument
May 2019$1271.35Premier and staff credit card expenditure - May 2019 PDF, 100.21 KB
April 2019$1788.90Premier and staff credit card expenditure - April 2019 PDF, 79.25 KB
March 2019$1063.00Premier and staff credit card expenditure - March 2019 PDF, 100.99 KB
February 2019$1574.46Premier and staff credit card expenditure - February 2019 PDF, 102.44 KB
January 2019 $1766.91 Premier and staff credit card expenditure - January 2019 PDF, 101.7 KB
December 2018 $1822.91 Premier and staff credit card expenditure - December 2018 PDF, 101.25 KB
November 2018 $1261.71 Premier and staff credit card expenditure - November 2018 PDF, 100.97 KB
October 2018 $2257.05 Premier and staff credit card expenditure - October 2018 PDF, 102.11 KB
September 2018 $1873.91 Premier and staff credit card expenditure - September 2018 PDF, 100.96 KB
August 2018 $719.93 Premier and staff credit card expenditure - August 2018 PDF, 69.37 KB
July 2018 $2797.79 Premier and staff credit card expenditure - July 2018 PDF, 73.2 KB

Premier and staff ancillary office expenditure

Month Total costDocument
May 2019$105.35Premier and staff ancillary office expenditure - May 2019 PDF, 99.1 KB
April 2019$873.05Premier and staff ancillary office expenditure - April 2019 PDF, 38.55 KB
March 2019$195.20Premier and staff ancillary office expenditure - March 2019 PDF, 58.46 KB
February 2019$510.85Premier and staff ancillary office expenditure - February 2019 PDF, 56.86 KB
January 2019 NIL Premier and staff ancillary office expenditure - January 2019 PDF, 94.94 KB
December 2018 $3317.20 Premier and staff ancillary office expenditure - December 2018 PDF, 110.44 KB
November 2018 $5069.57 Premier and staff ancillary office expenditure - November 2018 PDF, 32.67 KB
October 2018 $808.39 Premier and staff ancillary office expenditure - October 2018 PDF, 65.87 KB
September 2018 $166.65 Premier and staff ancillary office expenditure - September 2018 PDF, 30.86 KB
August 2018 $492.00 Premier and staff ancillary office expenditure - August 2018 PDF, 30.78 KB
July 2018 $1638.40 Premier and staff ancillary office expenditure - July 2018 PDF, 31.56 KB

Premier and staff domestic/regional travel expenditure

Month Total costDocument
May 2019 $8429.89Premier and staff domestic/regional travel expenditure - May 2019 PDF, 458.92 KB
April 2019$3591.56Premier and staff domestic/regional travel expenditure - April 2019 PDF, 471.39 KB
March 2019NILPremier and staff domestic/regional travel expenditure - March 2019 PDF, 33.14 KB
February 2019$8098.08Premier and staff domestic/regional travel expenditure - February 2019 PDF, 1099.46 KB
January 2019 $12,029.00 Premier and staff domestic/regional travel expenditure - January 2019 PDF, 180.95 KB
December 2018 $1194.84 Premier and staff domestic/regional travel expenditure - December 2018 PDF, 540.67 KB
November 2018 NIL  Premier and staff domestic/regional travel expenditure - November 2018 PDF, 30.92 KB
October 2018 $6130.62 Premier and staff domestic/regional travel expenditure - October 2018 PDF, 2896.83 KB
September 2018 $7363.73 Premier and staff domestic/regional travel expenditure - September 2018 PDF, 624.5 KB
August 2018 $1175.42 Premier and staff domestic/regional travel expenditure - August 2018 PDF, 308.37 KB
July 2018 $6033.66 Premier and staff domestic/regional travel expenditure - July 2018 PDF, 614.41 KB

Premier and staff overseas travel expenditure

Month Total costDocument
April 2019NILPremier and staff overseas travel expenditure - April 2019 PDF, 77.03 KB
March 2019NILPremier and staff overseas travel expenditure - March 2019 PDF, 76.93 KB
February 2019NILPremier and staff overseas travel expenditure - February 2019 PDF, 76.32 KB
January 2019$36,677.94Premier and staff overseas travel expenditure - January 2019 PDF, 11113.01 KB
December 2018 NIL Premier and staff overseas travel expenditure - December 2018 PDF, 37.12 KB
November 2018 NIL Premier and staff overseas travel expenditure - November 2018 PDF, 37.24 KB
October 2018 $28,160.79 Premier and staff overseas travel expenditure - October 2018 PDF, 11729.46 KB
September 2018 NIL Premier and staff overseas travel expenditure - September 2018 PDF, 28.84 KB
August 2018 NIL Premier and staff overseas travel expenditure - August 2018 PDF, 29.14 KB
July 2018 $24,452.25 Premier and staff overseas travel expenditure - August 2018 PDF, 5719.56 KB