Hon. Norman Moore questions Premier regarding expenditure on a corporate credit card by staff member Ruth Young at Mallabones Luggage, seeking details, authorisation, and receipts. The Premier provides details of the purchases, authorisation and tables the receipts.

AnsweredQoN 2046Legislative Council
Asked
2 June 2004
Portfolio
Premier

QuestionView source ↗

I refer to details of transactions using a taxpayer funded corporate credit card, and the Premier’s response to question on notice No. 1662 in which he said he would be pleased to consider arranging for the Department to provide information on a particular credit card, and ask -
(1) What was the purpose of the following expenditure incurred by staff member, Ruth Young, at Mallabones Luggage on -
(a) April 10 2002 - $103.00;
(b) April 24 2002 - $104.00; and
(c) June 14 2002 - $60.00?
(2) Who authorised the payments?
(3) Will the Premier table the receipts for these transactions?
(4) If not, why not?

AnswerView source ↗

Answered
1 July 2004
Responded by
Leader of the House representing the Premier
Response time
29 days
(b) April 24 2002 - $104.00; and (c) June 14 2002 - $60.00?
(c) June 14 2002 - $60.00?
(a) Purchase of Pilot Case. (b) Repairs to two briefcases. (c) Purchase of two umbrellas for the Premier's car. (2) Chief of Staff, Sean Walsh. (3) Yes. See Tabled Paper. (4) Not applicable.
(b) Repairs to two briefcases. (c) Purchase of two umbrellas for the Premier's car. (2) Chief of Staff, Sean Walsh. (3) Yes. See Tabled Paper. (4) Not applicable.
(c) Purchase of two umbrellas for the Premier's car. (2) Chief of Staff, Sean Walsh. (3) Yes. See Tabled Paper. (4) Not applicable.
(2) Chief of Staff, Sean Walsh. (3) Yes. See Tabled Paper. (4) Not applicable.
(3) Yes. See Tabled Paper. (4) Not applicable.
(4) Not applicable.

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