Question on Notice requesting a detailed breakdown of expenses for A Maggs for specific months in 2001. The Minister provides a detailed list of expenses, including airfares, accommodation, and cab charges, and clarifies a previous error in reported expenditure.

AnsweredQoN 1942Legislative Assembly
Asked
16 September 2003
Portfolio
the Environment

QuestionView source ↗

(b) will the Minister list the items of expenditure and their amounts for A Maggs for June 2001, July 2001, September 2001 and October 2001?
PETER QUINN: AMEX VISA March 2002 March 2002 Airfare $459.76 Accommodation $774.10 Airfare $841.23 May 2002 Airfare $1809.28 Airfare $2361.83 Credit $13.79 June 2002 Airfares $1708.43 Airfare $660.42 August 2002 Cabcharge $6.08 Cabcharge $6.63 Cabcharge $6.74 Cabcharge $37.13 Cabcharge $49.73 Airfare $4261.45 (Please note: This amount is for Minister Edwards' Business Class airfare to South Africa) Accommodation $125.20 September 2002 September 2002 Cabcharge $8.51 Cabcharge $26.00 Cabcharge $36.50 Airfare $765.85 Cabcharge $5.75 Cabcharge $7.18 Cabcharge $9.06 Cabcharge $31.72 Cabcharge $32.27 Cabcharge $32.49 Cabcharge $32.60 Cabcharge $35.37 Cabcharge $36.13 Accommodation $143.20 October 2002 October 2002 Cabcharge $40.32 Accommodation $332.00 Cabcharge $4.53 Cabcharge $38.45 Airfare $1034.00 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Credit $36.50 ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
AMEX VISA March 2002 March 2002 Airfare $459.76 Accommodation $774.10 Airfare $841.23 May 2002 Airfare $1809.28 Airfare $2361.83 Credit $13.79 June 2002 Airfares $1708.43 Airfare $660.42 August 2002 Cabcharge $6.08 Cabcharge $6.63 Cabcharge $6.74 Cabcharge $37.13 Cabcharge $49.73 Airfare $4261.45 (Please note: This amount is for Minister Edwards' Business Class airfare to South Africa) Accommodation $125.20 September 2002 September 2002 Cabcharge $8.51 Cabcharge $26.00 Cabcharge $36.50 Airfare $765.85 Cabcharge $5.75 Cabcharge $7.18 Cabcharge $9.06 Cabcharge $31.72 Cabcharge $32.27 Cabcharge $32.49 Cabcharge $32.60 Cabcharge $35.37 Cabcharge $36.13 Accommodation $143.20 October 2002 October 2002 Cabcharge $40.32 Accommodation $332.00 Cabcharge $4.53 Cabcharge $38.45 Airfare $1034.00 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Credit $36.50 ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
March 2002 March 2002 Airfare $459.76 Accommodation $774.10 Airfare $841.23 May 2002 Airfare $1809.28 Airfare $2361.83 Credit $13.79 June 2002 Airfares $1708.43 Airfare $660.42 August 2002 Cabcharge $6.08 Cabcharge $6.63 Cabcharge $6.74 Cabcharge $37.13 Cabcharge $49.73 Airfare $4261.45 (Please note: This amount is for Minister Edwards' Business Class airfare to South Africa) Accommodation $125.20 September 2002 September 2002 Cabcharge $8.51 Cabcharge $26.00 Cabcharge $36.50 Airfare $765.85 Cabcharge $5.75 Cabcharge $7.18 Cabcharge $9.06 Cabcharge $31.72 Cabcharge $32.27 Cabcharge $32.49 Cabcharge $32.60 Cabcharge $35.37 Cabcharge $36.13 Accommodation $143.20 October 2002 October 2002 Cabcharge $40.32 Accommodation $332.00 Cabcharge $4.53 Cabcharge $38.45 Airfare $1034.00 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Credit $36.50 ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
May 2002 Airfare $1809.28 Airfare $2361.83 Credit $13.79 June 2002 Airfares $1708.43 Airfare $660.42 August 2002 Cabcharge $6.08 Cabcharge $6.63 Cabcharge $6.74 Cabcharge $37.13 Cabcharge $49.73 Airfare $4261.45 (Please note: This amount is for Minister Edwards' Business Class airfare to South Africa) Accommodation $125.20 September 2002 September 2002 Cabcharge $8.51 Cabcharge $26.00 Cabcharge $36.50 Airfare $765.85 Cabcharge $5.75 Cabcharge $7.18 Cabcharge $9.06 Cabcharge $31.72 Cabcharge $32.27 Cabcharge $32.49 Cabcharge $32.60 Cabcharge $35.37 Cabcharge $36.13 Accommodation $143.20 October 2002 October 2002 Cabcharge $40.32 Accommodation $332.00 Cabcharge $4.53 Cabcharge $38.45 Airfare $1034.00 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Credit $36.50 ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
June 2002 Airfares $1708.43 Airfare $660.42 August 2002 Cabcharge $6.08 Cabcharge $6.63 Cabcharge $6.74 Cabcharge $37.13 Cabcharge $49.73 Airfare $4261.45 (Please note: This amount is for Minister Edwards' Business Class airfare to South Africa) Accommodation $125.20 September 2002 September 2002 Cabcharge $8.51 Cabcharge $26.00 Cabcharge $36.50 Airfare $765.85 Cabcharge $5.75 Cabcharge $7.18 Cabcharge $9.06 Cabcharge $31.72 Cabcharge $32.27 Cabcharge $32.49 Cabcharge $32.60 Cabcharge $35.37 Cabcharge $36.13 Accommodation $143.20 October 2002 October 2002 Cabcharge $40.32 Accommodation $332.00 Cabcharge $4.53 Cabcharge $38.45 Airfare $1034.00 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Credit $36.50 ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
August 2002 Cabcharge $6.08 Cabcharge $6.63 Cabcharge $6.74 Cabcharge $37.13 Cabcharge $49.73 Airfare $4261.45 (Please note: This amount is for Minister Edwards' Business Class airfare to South Africa) Accommodation $125.20 September 2002 September 2002 Cabcharge $8.51 Cabcharge $26.00 Cabcharge $36.50 Airfare $765.85 Cabcharge $5.75 Cabcharge $7.18 Cabcharge $9.06 Cabcharge $31.72 Cabcharge $32.27 Cabcharge $32.49 Cabcharge $32.60 Cabcharge $35.37 Cabcharge $36.13 Accommodation $143.20 October 2002 October 2002 Cabcharge $40.32 Accommodation $332.00 Cabcharge $4.53 Cabcharge $38.45 Airfare $1034.00 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Credit $36.50 ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
September 2002 September 2002 Cabcharge $8.51 Cabcharge $26.00 Cabcharge $36.50 Airfare $765.85 Cabcharge $5.75 Cabcharge $7.18 Cabcharge $9.06 Cabcharge $31.72 Cabcharge $32.27 Cabcharge $32.49 Cabcharge $32.60 Cabcharge $35.37 Cabcharge $36.13 Accommodation $143.20 October 2002 October 2002 Cabcharge $40.32 Accommodation $332.00 Cabcharge $4.53 Cabcharge $38.45 Airfare $1034.00 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Credit $36.50 ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
October 2002 October 2002 Cabcharge $40.32 Accommodation $332.00 Cabcharge $4.53 Cabcharge $38.45 Airfare $1034.00 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Airfare $1962.59 Credit $36.50 ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
ALISON MAGGS: AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
AMEX VISA June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
June 2001 Airfare $519.46 Accommodation $120.00 Airfare $1469.95 Book keeping fee $3.00 Airfare $1469.95 Beverages $162.90 Airfare $1688.83 Accommodation $148.50 July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
July 2001 Airfare $676.37 Airfare $676.37 September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
September 2001 Airfare $554.40 Airfare $571.34 October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
October 2001 Cabcharge $7.18 Book keeping fee $3.00 BTI charge $20.00 Accommodation $171.00 Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.
Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.

AnswerView source ↗

Answered
21 October 2003
Responded by
Minister for the Environment
Response time
35 days
(a-b) Yes
PETER QUINN:
AMEX VISA
March 2002 March 2002
Airfare $459.76 Accommodation $774.10
Airfare $841.23
May 2002
Airfare $1809.28
Airfare $2361.83
Credit $13.79
June 2002
Airfares $1708.43
Airfare $660.42
August 2002
Cabcharge $6.08
Cabcharge $6.63
Cabcharge $6.74
Cabcharge $37.13
Cabcharge $49.73
Airfare $4261.45 (Please note: This amount is for Minister Edwards' Business Class airfare to South Africa)
Accommodation $125.20
September 2002 September 2002
Cabcharge $8.51 Cabcharge $26.00
Cabcharge $36.50
Airfare $765.85
Cabcharge $5.75
Cabcharge $7.18
Cabcharge $9.06
Cabcharge $31.72
Cabcharge $32.27
Cabcharge $32.49
Cabcharge $32.60
Cabcharge $35.37
Cabcharge $36.13
Accommodation $143.20
October 2002 October 2002
Cabcharge $40.32 Accommodation $332.00
Cabcharge $4.53
Cabcharge $38.45
Airfare $1034.00
Airfare $1962.59
Airfare $1962.59
Airfare $1962.59
Airfare $1962.59
Credit $36.50
ALISON MAGGS:
AMEX VISA
June 2001
Airfare $519.46 Accommodation $120.00
Airfare $1469.95 Book keeping fee $3.00
Airfare $1469.95 Beverages $162.90
Airfare $1688.83 Accommodation $148.50
July 2001
Airfare $676.37
Airfare $676.37
September 2001
Airfare $554.40
Airfare $571.34
October 2001
Cabcharge $7.18 Book keeping fee $3.00
BTI charge $20.00
Accommodation $171.00
Please note in relation to October 2001: Whilst the answer provided to Question on Notice 858 stated an amount of $1322.92 expended in October 2001 it should be noted that this amount was overstated by the addition of the previous months expenditure. Therefore, total amount for October 2001 was $198.18.

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