❓ A WA parliamentary question on notice requesting a breakdown of outstanding creditor payments for various departments and agencies within the Deputy Premier's portfolio as of June 30, 2006. The response details the amounts and number of creditors in different payment timeframe categories.
AnsweredQoN 1355Legislative Assembly
Asked
15 August 2006
Member
Portfolio
Deputy Premier; Treasurer; Minister for Government Enterprises; Minister Assisting the Minister for Public Sector Management
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio -
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days as at 30 June 2006?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days as at 30 June 2006?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days as at 30 June 2006?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days as at 30 June 2006?
(5) What was the amount and number of creditors outstanding more than 120 days as at 30 June 2006?
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days as at 30 June 2006?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days as at 30 June 2006?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days as at 30 June 2006?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days as at 30 June 2006?
(5) What was the amount and number of creditors outstanding more than 120 days as at 30 June 2006?
AnswerView source ↗
Answered
12 September 2006
Response time
28 days
(1) 56 creditors to the value of $176 818.35. (2) Nil (3) Nil (4) Nil (5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) Nil (3) Nil (4) Nil (5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) Nil (4) Nil (5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) Nil (5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) Nil (3) Nil (4) Nil (5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) Nil (4) Nil (5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) Nil (5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) Nil Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Office of Native Title (1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1)-(5) The Office of Native Title was part of the Department of the Premier and Cabinet (DPC) for the period 1 July 2005 to 6 April 2006 and the Department of Treasury and Finance (DTF) 7 April to 30 June 2006 and therefore will be included in the responses provided by the respective Ministers: DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
DPC: Premier DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
DTF: Deputy Premier LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
LOTTERYWEST (1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) 81 creditors valued at $2,339,176.61 (2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) Nil (3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) Nil (4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) Nil (5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) Nil Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Department of Treasury and Finance The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
The Department of Treasury and Finance makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Some creditors do not submit invoices for more than 30 days after the goods or services are supplied or accounts are not approved for payment until any dispute is resolved. Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Note, the questions were interpreted to require information for discrete intervals (1-30, 31?60, 61-90, 91 to 120, 121+ days). (1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $109,840.63 payable to 33 creditors. (2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) $330.29 payable to two creditors. (3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) $8,660.95 payable to three creditors. (4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) $4,536.95 payable to one creditor. (5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) $675.10 payable to two creditors. The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
The State Supply Commission The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
The State Supply Commission makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below, are: Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Late billing: Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Accounts in dispute: Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Accounts are not approved for payment until any dispute is resolved. Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Grant payments: Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Misdirected invoices: Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Payment can be delayed if invoices are incorrectly addressed. State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
State Supply Commission: (1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $41,186.18 - 16 Creditors outstanding (2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2)-(5) Nil State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
State Fleet (1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $1,191,750.01 - 1 Creditor outstanding (2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) - (5) Nil Economic Regulation Authority (1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) 30 days - 23 creditors: total $58,176.21 (2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) 60 days - 1 creditor: total $10.84 (3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) 90 days - 0 creditors (4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) 120 days - 0 creditors (5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) more than 120 day - 0 creditors Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Insurance Commission of Western Australia: (1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $277,509 - 39 Creditors. (2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2)-(5) Nil Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Western Australian Treasury Corporation (1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) $702,184 outstanding comprising 26 creditors. (2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2)-(5) Nil. GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
GESB: GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
GESB makes every effort to pay creditors within 30 days however there are circumstances under which this is not possible. For example, all three creditors outstanding less than 60 days but more than 30 days, the invoices were processed three days outside the 30 day limit. Furthermore, in the case where the creditor was outstanding for more than 60 days but less than 90 days, further detail was sought from the specific business units in relation to the content of the invoice. (1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) Less than 30 days - $452,096.57, number of creditors - 17 (2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) Less than 60 days but more than 30 days - $27,729.51, number of creditors - 3 (3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) Less than 90 days but more than 60 days - $63,627.00, number of creditors - 1 (4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) Nil (5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) Nil Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
Gold Corporation (1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(1) Amount $1,301,417 Number 300 (2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(2) Amount $ 23,117 Number 22 (3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(3) Amount $ 42,963 Number 8 (includes $33k due on installation contract still to be finalised) (4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(4) Nil (5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
(5) Amount $ 18,411 Number 1 (supplier only paid as products are sold)
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