❓ Question on Notice regarding the monthly cost of mobile phone calls and auditing practices within the Disability Services Commission, Department of Culture and the Arts, Art Gallery of WA, Perth Theatre Trust, and ScreenWest for the financial years 2000/01 to 2002/03.
AnsweredQoN 2384Legislative Assembly
Asked
16 December 2003
Member
Portfolio
Community Development, Women's Interests, Seniors and Youth; Disability Services; Culture and the Arts
QuestionView source ↗
(b) for each of the financial years 2000/2001, 2001/2002 and 2002/2003, what is the monthly cost of mobile telephone calls; and (c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
(c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
DISABILITY SERVICES COMMISSION (a) Telstra (b) 2000/01 2001/02 2002/03 July 9227.87 8246.75 8726.28 August 9255.49 8686.10 7931.86 September 9604.44 9758.15 8658.53 October 11998.99 11737.75 8113.80 November 9878.10 9767.80 8943.29 December 9411.62 8949.97 8618.57 January 10079.16 6999.89 6450.92 February 7510.05 7919.75 8884.59 March 11505.88 9171.75 9793.97 April 9771.72 9140.92 9632.81 May 10568.24 7989.24 9026.86 June 10967.69 8970.29 8970.29 (c) Monthly by Line Managers and Corporate Executive DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(a) Telstra (b) 2000/01 2001/02 2002/03 July 9227.87 8246.75 8726.28 August 9255.49 8686.10 7931.86 September 9604.44 9758.15 8658.53 October 11998.99 11737.75 8113.80 November 9878.10 9767.80 8943.29 December 9411.62 8949.97 8618.57 January 10079.16 6999.89 6450.92 February 7510.05 7919.75 8884.59 March 11505.88 9171.75 9793.97 April 9771.72 9140.92 9632.81 May 10568.24 7989.24 9026.86 June 10967.69 8970.29 8970.29 (c) Monthly by Line Managers and Corporate Executive DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
July 9227.87 8246.75 8726.28 August 9255.49 8686.10 7931.86 September 9604.44 9758.15 8658.53 October 11998.99 11737.75 8113.80 November 9878.10 9767.80 8943.29 December 9411.62 8949.97 8618.57 January 10079.16 6999.89 6450.92 February 7510.05 7919.75 8884.59 March 11505.88 9171.75 9793.97 April 9771.72 9140.92 9632.81 May 10568.24 7989.24 9026.86 June 10967.69 8970.29 8970.29 (c) Monthly by Line Managers and Corporate Executive DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) Monthly by Line Managers and Corporate Executive DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
DISABILITY SERVICES COMMISSION (a) Telstra (b) 2000/01 2001/02 2002/03 July 9227.87 8246.75 8726.28 August 9255.49 8686.10 7931.86 September 9604.44 9758.15 8658.53 October 11998.99 11737.75 8113.80 November 9878.10 9767.80 8943.29 December 9411.62 8949.97 8618.57 January 10079.16 6999.89 6450.92 February 7510.05 7919.75 8884.59 March 11505.88 9171.75 9793.97 April 9771.72 9140.92 9632.81 May 10568.24 7989.24 9026.86 June 10967.69 8970.29 8970.29 (c) Monthly by Line Managers and Corporate Executive DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(a) Telstra (b) 2000/01 2001/02 2002/03 July 9227.87 8246.75 8726.28 August 9255.49 8686.10 7931.86 September 9604.44 9758.15 8658.53 October 11998.99 11737.75 8113.80 November 9878.10 9767.80 8943.29 December 9411.62 8949.97 8618.57 January 10079.16 6999.89 6450.92 February 7510.05 7919.75 8884.59 March 11505.88 9171.75 9793.97 April 9771.72 9140.92 9632.81 May 10568.24 7989.24 9026.86 June 10967.69 8970.29 8970.29 (c) Monthly by Line Managers and Corporate Executive DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
July 9227.87 8246.75 8726.28 August 9255.49 8686.10 7931.86 September 9604.44 9758.15 8658.53 October 11998.99 11737.75 8113.80 November 9878.10 9767.80 8943.29 December 9411.62 8949.97 8618.57 January 10079.16 6999.89 6450.92 February 7510.05 7919.75 8884.59 March 11505.88 9171.75 9793.97 April 9771.72 9140.92 9632.81 May 10568.24 7989.24 9026.86 June 10967.69 8970.29 8970.29 (c) Monthly by Line Managers and Corporate Executive DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) Monthly by Line Managers and Corporate Executive DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
DEPARTMENT OF CULTURE AND THE ARTS (a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd (b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
July 65.85 312.60 613.50 August 916.38 329.28 288.82 September 32.32 652.53 539.55 October 652.76 614.50 504.59 November 2111.78 581.16 692.72 December 27.66 1096.18 407.82 January 787.62 718.57 468.69 February 588.80 516.78 493.59 March 326.20 959.57 660.27 April 440.95 537.58 669.77 May 664.84 484.43 776.31 June 570.86 649.03 608.67 (c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Art Gallery of Western Australia (a) Vodafone + Telstra (b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 154.20 624.75 330.81 Aug 310.97 301.18 129.34 Sept 416.58 403.47 179.05 Oct 329.89 319.51 200.77 Nov 414.03 401.00 201.37 Dec 296.16 375.36 196.00 Jan 373.50 407.71 200.19 Feb 317.77 413.58 192.16 Mar 421.91 445.31 142.89 Apr 359.00 238.01 201.00 May 381.53 259.72 168.45 June 867.76 231.82 212.15 (c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Perth Theatre Trust (a) Telstra (b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 Jul 34.08 54.55 219.00 Aug 28.32 51.35 249.50 Sep 30.61 49.05 195.25 Oct 55.23 54.15 225.20 Nov 33.65 219.20 175.85 Dec 29.40 245.75 273.35 Jan 100.80 159.10 203.95 Feb 76.80 298.55 398.95 Mar 57.49 253.10 392.45 Apr 54.30 235.55 360.85 May 53.30 242.40 265.00 Jun 54.10 259.10 384.50 (c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
ScreenWest (a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses. (b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
July 312.84 677.11 132.20 August 141.86 56.67 91.45 September 1.68 333.21 8.29 October 382.08 315.29 51.06 November 323.78 168.57 766.73 December 555.96 137.86 15.90 January 474.44 172.00 270.93 February 55.65 293.51 84.41 March 611.60 226.57 431.05 April 795.68 86.30 0.00 May 17.04 511.24 286.89 June 198.52 31.32 820.62 (c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Western Australian Museum (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 2242.84 1545.78 1690.94 Aug 2204.37 1303.73 1415.73 Sept 1972.34 1646.51 1537.00 Oct 2285.05 1031.69 1881.32 Nov 2178.64 1240.81 1731.99 Dec 1752.50 2018.00 1790.86 Jan 1799.30 1586.80 1568.62 Feb 981.85 1522.56 1370.00 Mar 1292.55 1870.11 1684.80 Apr 1298.36 1631.58 1295.69 May 1618.78 1253.86 1649.91 June 1521.83 1475.42 2224.80 (b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) All payments are authorised by an Incurring Officer prior to being processed. State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
State Library of Western Australia (a) Telstra (b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) 2000/2001 2001/2002 2002/2003 July 505.38 280.97 348.70 Aug 207.57 454.57 299.72 Sept 181.16 260.77 298.27 Oct 232.84 402.64 310.86 Nov 410.60 237.24 376.26 Dec 428.56 375.54 337.32 Jan 262.50 126.31 381.15 Feb 300.57 348.61 382.20 Mar 417.58 158.79 330.22 Apr 177.38 157.85 282.15 May 487.62 207.59 333.80 June 243.61 278.98 501.22 (c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(c) All payments are authorised by an Incurring Officer prior to being processed. DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(a) Predominant provider for the Department is Telstra. (b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
(b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown: 2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
2000/2001 2001/2002 2002/2003 July 7941 7702 5271 August 8662 15369 10415 September 6905 12060 12691 October 8586 10759 9861 November 9619 11007 13193 December 6410 7925 12403 January 11274 10855 11804 February 7541 5322 7553 March 9013 10937 8646 April 11380 6802 11313 May 9374 12842 10261 June 12076 12665 15033 The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
AnswerView source ↗
Answered
2 March 2004
Responded by
Minister for Community Development, Women's Interests, Seniors and Youth; Disability Services; Culture and the Arts
Response time
77 days
MINISTER’S OFFICE
Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
DISABILITY SERVICES COMMISSION
(a) Telstra
(b) 2000/01 2001/02 2002/03
July 9227.87 8246.75 8726.28
August 9255.49 8686.10 7931.86
September 9604.44 9758.15 8658.53
October 11998.99 11737.75 8113.80
November 9878.10 9767.80 8943.29
December 9411.62 8949.97 8618.57
January 10079.16 6999.89 6450.92
February 7510.05 7919.75 8884.59
March 11505.88 9171.75 9793.97
April 9771.72 9140.92 9632.81
May 10568.24 7989.24 9026.86
June 10967.69 8970.29 8970.29
(c) Monthly by Line Managers and Corporate Executive
DEPARTMENT OF CULTURE AND THE ARTS
(a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd
(b) 2000/2001 2001/2002 2002/2003
July 65.85 312.60 613.50
August 916.38 329.28 288.82
September 32.32 652.53 539.55
October 652.76 614.50 504.59
November 2111.78 581.16 692.72
December 27.66 1096.18 407.82
January 787.62 718.57 468.69
February 588.80 516.78 493.59
March 326.20 959.57 660.27
April 440.95 537.58 669.77
May 664.84 484.43 776.31
June 570.86 649.03 608.67
(c) All payments are authorised by an Incurring Officer prior to being processed.
Art Gallery of Western Australia
(a) Vodafone + Telstra
(b) 2000/2001 2001/2002 2002/2003
July 154.20 624.75 330.81
Aug 310.97 301.18 129.34
Sept 416.58 403.47 179.05
Oct 329.89 319.51 200.77
Nov 414.03 401.00 201.37
Dec 296.16 375.36 196.00
Jan 373.50 407.71 200.19
Feb 317.77 413.58 192.16
Mar 421.91 445.31 142.89
Apr 359.00 238.01 201.00
May 381.53 259.72 168.45
June 867.76 231.82 212.15
(c) All payments are authorised by an Incurring Officer prior to being processed.
Perth Theatre Trust
(a) Telstra
(b) 2000/2001 2001/2002 2002/2003
Jul 34.08 54.55 219.00
Aug 28.32 51.35 249.50
Sep 30.61 49.05 195.25
Oct 55.23 54.15 225.20
Nov 33.65 219.20 175.85
Dec 29.40 245.75 273.35
Jan 100.80 159.10 203.95
Feb 76.80 298.55 398.95
Mar 57.49 253.10 392.45
Apr 54.30 235.55 360.85
May 53.30 242.40 265.00
Jun 54.10 259.10 384.50
(c) All payments are authorised by an Incurring Officer prior to being processed.
ScreenWest
(a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses.
(b) 2000/2001 2001/2002 2002/2003
July 312.84 677.11 132.20
August 141.86 56.67 91.45
September 1.68 333.21 8.29
October 382.08 315.29 51.06
November 323.78 168.57 766.73
December 555.96 137.86 15.90
January 474.44 172.00 270.93
February 55.65 293.51 84.41
March 611.60 226.57 431.05
April 795.68 86.30 0.00
May 17.04 511.24 286.89
June 198.52 31.32 820.62
(c) All payments are authorised by an Incurring Officer prior to being processed.
Western Australian Museum
(a) Telstra
(b) 2000/2001 2001/2002 2002/2003
July 2242.84 1545.78 1690.94
Aug 2204.37 1303.73 1415.73
Sept 1972.34 1646.51 1537.00
Oct 2285.05 1031.69 1881.32
Nov 2178.64 1240.81 1731.99
Dec 1752.50 2018.00 1790.86
Jan 1799.30 1586.80 1568.62
Feb 981.85 1522.56 1370.00
Mar 1292.55 1870.11 1684.80
Apr 1298.36 1631.58 1295.69
May 1618.78 1253.86 1649.91
June 1521.83 1475.42 2224.80
(b) All payments are authorised by an Incurring Officer prior to being processed.
State Library of Western Australia
(a) Telstra
(b) 2000/2001 2001/2002 2002/2003
July 505.38 280.97 348.70
Aug 207.57 454.57 299.72
Sept 181.16 260.77 298.27
Oct 232.84 402.64 310.86
Nov 410.60 237.24 376.26
Dec 428.56 375.54 337.32
Jan 262.50 126.31 381.15
Feb 300.57 348.61 382.20
Mar 417.58 158.79 330.22
Apr 177.38 157.85 282.15
May 487.62 207.59 333.80
June 243.61 278.98 501.22
(c) All payments are authorised by an Incurring Officer prior to being processed.
DEPARTMENT FOR COMMUNITY DEVELOPMENT
(a) Predominant provider for the Department is Telstra.
(b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown:
2000/2001 2001/2002 2002/2003
July 7941 7702 5271
August 8662 15369 10415
September 6905 12060 12691
October 8586 10759 9861
November 9619 11007 13193
December 6410 7925 12403
January 11274 10855 11804
February 7541 5322 7553
March 9013 10937 8646
April 11380 6802 11313
May 9374 12842 10261
June 12076 12665 15033
The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
DISABILITY SERVICES COMMISSION
(a) Telstra
(b) 2000/01 2001/02 2002/03
July 9227.87 8246.75 8726.28
August 9255.49 8686.10 7931.86
September 9604.44 9758.15 8658.53
October 11998.99 11737.75 8113.80
November 9878.10 9767.80 8943.29
December 9411.62 8949.97 8618.57
January 10079.16 6999.89 6450.92
February 7510.05 7919.75 8884.59
March 11505.88 9171.75 9793.97
April 9771.72 9140.92 9632.81
May 10568.24 7989.24 9026.86
June 10967.69 8970.29 8970.29
(c) Monthly by Line Managers and Corporate Executive
DEPARTMENT OF CULTURE AND THE ARTS
(a) Telstra, Orange/Hutchison Telecommunication, Optus Mobile Pty Ltd
(b) 2000/2001 2001/2002 2002/2003
July 65.85 312.60 613.50
August 916.38 329.28 288.82
September 32.32 652.53 539.55
October 652.76 614.50 504.59
November 2111.78 581.16 692.72
December 27.66 1096.18 407.82
January 787.62 718.57 468.69
February 588.80 516.78 493.59
March 326.20 959.57 660.27
April 440.95 537.58 669.77
May 664.84 484.43 776.31
June 570.86 649.03 608.67
(c) All payments are authorised by an Incurring Officer prior to being processed.
Art Gallery of Western Australia
(a) Vodafone + Telstra
(b) 2000/2001 2001/2002 2002/2003
July 154.20 624.75 330.81
Aug 310.97 301.18 129.34
Sept 416.58 403.47 179.05
Oct 329.89 319.51 200.77
Nov 414.03 401.00 201.37
Dec 296.16 375.36 196.00
Jan 373.50 407.71 200.19
Feb 317.77 413.58 192.16
Mar 421.91 445.31 142.89
Apr 359.00 238.01 201.00
May 381.53 259.72 168.45
June 867.76 231.82 212.15
(c) All payments are authorised by an Incurring Officer prior to being processed.
Perth Theatre Trust
(a) Telstra
(b) 2000/2001 2001/2002 2002/2003
Jul 34.08 54.55 219.00
Aug 28.32 51.35 249.50
Sep 30.61 49.05 195.25
Oct 55.23 54.15 225.20
Nov 33.65 219.20 175.85
Dec 29.40 245.75 273.35
Jan 100.80 159.10 203.95
Feb 76.80 298.55 398.95
Mar 57.49 253.10 392.45
Apr 54.30 235.55 360.85
May 53.30 242.40 265.00
Jun 54.10 259.10 384.50
(c) All payments are authorised by an Incurring Officer prior to being processed.
ScreenWest
(a) Vodafone and Telstra. ScreenWest staff members and consultants have their own mobile phones and personal contracts with their providers, and are reimbursed for work related expenses.
(b) 2000/2001 2001/2002 2002/2003
July 312.84 677.11 132.20
August 141.86 56.67 91.45
September 1.68 333.21 8.29
October 382.08 315.29 51.06
November 323.78 168.57 766.73
December 555.96 137.86 15.90
January 474.44 172.00 270.93
February 55.65 293.51 84.41
March 611.60 226.57 431.05
April 795.68 86.30 0.00
May 17.04 511.24 286.89
June 198.52 31.32 820.62
(c) All payments are authorised by an Incurring Officer prior to being processed.
Western Australian Museum
(a) Telstra
(b) 2000/2001 2001/2002 2002/2003
July 2242.84 1545.78 1690.94
Aug 2204.37 1303.73 1415.73
Sept 1972.34 1646.51 1537.00
Oct 2285.05 1031.69 1881.32
Nov 2178.64 1240.81 1731.99
Dec 1752.50 2018.00 1790.86
Jan 1799.30 1586.80 1568.62
Feb 981.85 1522.56 1370.00
Mar 1292.55 1870.11 1684.80
Apr 1298.36 1631.58 1295.69
May 1618.78 1253.86 1649.91
June 1521.83 1475.42 2224.80
(b) All payments are authorised by an Incurring Officer prior to being processed.
State Library of Western Australia
(a) Telstra
(b) 2000/2001 2001/2002 2002/2003
July 505.38 280.97 348.70
Aug 207.57 454.57 299.72
Sept 181.16 260.77 298.27
Oct 232.84 402.64 310.86
Nov 410.60 237.24 376.26
Dec 428.56 375.54 337.32
Jan 262.50 126.31 381.15
Feb 300.57 348.61 382.20
Mar 417.58 158.79 330.22
Apr 177.38 157.85 282.15
May 487.62 207.59 333.80
June 243.61 278.98 501.22
(c) All payments are authorised by an Incurring Officer prior to being processed.
DEPARTMENT FOR COMMUNITY DEVELOPMENT
(a) Predominant provider for the Department is Telstra.
(b) The monthly expenditure of mobile telephone calls for each of the financial years 2000/01, 2001/02 and 2002/03 as shown:
2000/2001 2001/2002 2002/2003
July 7941 7702 5271
August 8662 15369 10415
September 6905 12060 12691
October 8586 10759 9861
November 9619 11007 13193
December 6410 7925 12403
January 11274 10855 11804
February 7541 5322 7553
March 9013 10937 8646
April 11380 6802 11313
May 9374 12842 10261
June 12076 12665 15033
The Department’s procedure requires all telephone accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
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