❓ A WA parliamentary question seeking a detailed breakdown of expenses incurred by several individuals (C Watts, B Campbell-Fraser, F Robb, and R Sheehan) across various months, likely to scrutinise government spending and accountability within the Tourism portfolio.
AnsweredQoN 1948Legislative Assembly
QuestionView source ↗
(b) will the Minister list the items of expenditure and their amounts for C Watts for April 2002, May 2002, July 2002, September 2002, November 2002 and February 2003; (c) will the Minister list the items of expenditure and their amounts for B Campbell-Fraser for July 2002; (d) will the Minister list the items of expenditure and their amounts for F Robb for June 2002; and (e) will the Minister list the items of expenditure and their amounts for R Sheehan for June 2001, September 2001 and October 2001?
(c) will the Minister list the items of expenditure and their amounts for B Campbell-Fraser for July 2002; (d) will the Minister list the items of expenditure and their amounts for F Robb for June 2002; and (e) will the Minister list the items of expenditure and their amounts for R Sheehan for June 2001, September 2001 and October 2001?
(d) will the Minister list the items of expenditure and their amounts for F Robb for June 2002; and (e) will the Minister list the items of expenditure and their amounts for R Sheehan for June 2001, September 2001 and October 2001?
(e) will the Minister list the items of expenditure and their amounts for R Sheehan for June 2001, September 2001 and October 2001?
(b) C. Watts - This card was issued to the Appointments Secretary and primarily incurred expenses relating to all Ministerial staff travel on official business. April 2002 Credit: $20.00 Qantas Airways: $1709.09 Qantas Airways: $1397.58 Twelve Thirty Florist: $39.00 Qantas Airways: $1454.23 Qantas Airways: $1757.11 May 2002 Debit for Payment posted incorrectly: $20.00 Twelve Thirty Florist: $33.00 Qantas Airways: $1904.09 Qantas Airways: $1904.09 July 2002 Peppertree Florist Mandurah: $43.00 Qantas Airways: $1783.07 Qantas Airways: $1783.07 September 2002 Qantas Airways: $1008.04 Qantas Airways: $1008.04 Qantas Airways: $1429.92 Qantas Airways: $1779.38 Qantas Airways: $1769.48 November 2002 Membership Subscription: $5.00 Qantas Airways: $2137.02 Qantas Airways: $2122.43 Qantas Airways: $2122.43 February 2003 Credit – Qantas Airways: $2048.31 Qantas Airways: $2048.31 Qantas Airways: $2048.31 Qantas Airways: $2048.31 Qantas Airways: $1908.78 Qantas Airways: $1908.78 Qantas Airways: $1908.78 Hilton Melbourne Airport: $413.80 (c) B. Campbell-Fraser July 2002 Guiseppes Restaurant Darwin: $92.00 Novotel Atrium Darwin: $488.00 Novotel Atrium Darwin: $492.00 (d) F. Robb June 2002 (Please note there was an error in the answer provided to 864. The balance for F. Robb for June 2002 should have read $1055.25 not $1055.75) West Coast Hi-Fi Albany (Kodak Compact Flash Card): $49.95 Motel Le Grande Albany: $412.00 Louisas Restaurant Bunbury: $383.00 Clifton Beach Motel Bunbury: $210.30 (e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure. June 2001 Ministry of the Premier and Cabinet: $140.80 The Co-op Bookshop: $116.21 Woolworths: $79.57 Neverfail Pty Ltd: $8.00 Random Access (CDM Australia): $528.00 Subiaco Hotel: $251.50 Parliamentary Refreshments: $105.30 Fuji Xerox: $35.86 Courier Australia: $205.79 Securex Security Systems: $85.80 Accent Rubber Stamps: $56.90 Mayne Nickless Couriers: $104.18 Courier Australia: $43.53 September 2001 Courier Australia: 54.96 Telstra: 75.65 Alsco Linen Services: 47.69 Danka Australia: $81.44 Parliamentary Refreshments: $356.55 Indoor Gardens Pty Ltd: $237.57 Mayne Nickless Couriers: $82.29 Laser Technologies: $289.34 Neverfail Pty Ltd: $16.00 Courier Australia: $43.53 Mayne Nickless: $37.08 October 2001 Neverfail Pty Ltd: $24.00 Telstra: $110.20 Telstra: $269.40 Courier Australia: $39.57 Securex Security Systems: $85.80 Mayne Nickless Couriers: $65.80 Telstra: $20.00 Indoor Gardens Pty Ltd: $79.19 Castles Security: $71.50 Telstra: $884.55 Telstra: $118.95
(c) B. Campbell-Fraser July 2002 Guiseppes Restaurant Darwin: $92.00 Novotel Atrium Darwin: $488.00 Novotel Atrium Darwin: $492.00 (d) F. Robb June 2002 (Please note there was an error in the answer provided to 864. The balance for F. Robb for June 2002 should have read $1055.25 not $1055.75) West Coast Hi-Fi Albany (Kodak Compact Flash Card): $49.95 Motel Le Grande Albany: $412.00 Louisas Restaurant Bunbury: $383.00 Clifton Beach Motel Bunbury: $210.30 (e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure. June 2001 Ministry of the Premier and Cabinet: $140.80 The Co-op Bookshop: $116.21 Woolworths: $79.57 Neverfail Pty Ltd: $8.00 Random Access (CDM Australia): $528.00 Subiaco Hotel: $251.50 Parliamentary Refreshments: $105.30 Fuji Xerox: $35.86 Courier Australia: $205.79 Securex Security Systems: $85.80 Accent Rubber Stamps: $56.90 Mayne Nickless Couriers: $104.18 Courier Australia: $43.53 September 2001 Courier Australia: 54.96 Telstra: 75.65 Alsco Linen Services: 47.69 Danka Australia: $81.44 Parliamentary Refreshments: $356.55 Indoor Gardens Pty Ltd: $237.57 Mayne Nickless Couriers: $82.29 Laser Technologies: $289.34 Neverfail Pty Ltd: $16.00 Courier Australia: $43.53 Mayne Nickless: $37.08 October 2001 Neverfail Pty Ltd: $24.00 Telstra: $110.20 Telstra: $269.40 Courier Australia: $39.57 Securex Security Systems: $85.80 Mayne Nickless Couriers: $65.80 Telstra: $20.00 Indoor Gardens Pty Ltd: $79.19 Castles Security: $71.50 Telstra: $884.55 Telstra: $118.95
(d) F. Robb June 2002 (Please note there was an error in the answer provided to 864. The balance for F. Robb for June 2002 should have read $1055.25 not $1055.75) West Coast Hi-Fi Albany (Kodak Compact Flash Card): $49.95 Motel Le Grande Albany: $412.00 Louisas Restaurant Bunbury: $383.00 Clifton Beach Motel Bunbury: $210.30 (e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure. June 2001 Ministry of the Premier and Cabinet: $140.80 The Co-op Bookshop: $116.21 Woolworths: $79.57 Neverfail Pty Ltd: $8.00 Random Access (CDM Australia): $528.00 Subiaco Hotel: $251.50 Parliamentary Refreshments: $105.30 Fuji Xerox: $35.86 Courier Australia: $205.79 Securex Security Systems: $85.80 Accent Rubber Stamps: $56.90 Mayne Nickless Couriers: $104.18 Courier Australia: $43.53 September 2001 Courier Australia: 54.96 Telstra: 75.65 Alsco Linen Services: 47.69 Danka Australia: $81.44 Parliamentary Refreshments: $356.55 Indoor Gardens Pty Ltd: $237.57 Mayne Nickless Couriers: $82.29 Laser Technologies: $289.34 Neverfail Pty Ltd: $16.00 Courier Australia: $43.53 Mayne Nickless: $37.08 October 2001 Neverfail Pty Ltd: $24.00 Telstra: $110.20 Telstra: $269.40 Courier Australia: $39.57 Securex Security Systems: $85.80 Mayne Nickless Couriers: $65.80 Telstra: $20.00 Indoor Gardens Pty Ltd: $79.19 Castles Security: $71.50 Telstra: $884.55 Telstra: $118.95
(e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure. June 2001 Ministry of the Premier and Cabinet: $140.80 The Co-op Bookshop: $116.21 Woolworths: $79.57 Neverfail Pty Ltd: $8.00 Random Access (CDM Australia): $528.00 Subiaco Hotel: $251.50 Parliamentary Refreshments: $105.30 Fuji Xerox: $35.86 Courier Australia: $205.79 Securex Security Systems: $85.80 Accent Rubber Stamps: $56.90 Mayne Nickless Couriers: $104.18 Courier Australia: $43.53 September 2001 Courier Australia: 54.96 Telstra: 75.65 Alsco Linen Services: 47.69 Danka Australia: $81.44 Parliamentary Refreshments: $356.55 Indoor Gardens Pty Ltd: $237.57 Mayne Nickless Couriers: $82.29 Laser Technologies: $289.34 Neverfail Pty Ltd: $16.00 Courier Australia: $43.53 Mayne Nickless: $37.08 October 2001 Neverfail Pty Ltd: $24.00 Telstra: $110.20 Telstra: $269.40 Courier Australia: $39.57 Securex Security Systems: $85.80 Mayne Nickless Couriers: $65.80 Telstra: $20.00 Indoor Gardens Pty Ltd: $79.19 Castles Security: $71.50 Telstra: $884.55 Telstra: $118.95
(c) will the Minister list the items of expenditure and their amounts for B Campbell-Fraser for July 2002; (d) will the Minister list the items of expenditure and their amounts for F Robb for June 2002; and (e) will the Minister list the items of expenditure and their amounts for R Sheehan for June 2001, September 2001 and October 2001?
(d) will the Minister list the items of expenditure and their amounts for F Robb for June 2002; and (e) will the Minister list the items of expenditure and their amounts for R Sheehan for June 2001, September 2001 and October 2001?
(e) will the Minister list the items of expenditure and their amounts for R Sheehan for June 2001, September 2001 and October 2001?
(b) C. Watts - This card was issued to the Appointments Secretary and primarily incurred expenses relating to all Ministerial staff travel on official business. April 2002 Credit: $20.00 Qantas Airways: $1709.09 Qantas Airways: $1397.58 Twelve Thirty Florist: $39.00 Qantas Airways: $1454.23 Qantas Airways: $1757.11 May 2002 Debit for Payment posted incorrectly: $20.00 Twelve Thirty Florist: $33.00 Qantas Airways: $1904.09 Qantas Airways: $1904.09 July 2002 Peppertree Florist Mandurah: $43.00 Qantas Airways: $1783.07 Qantas Airways: $1783.07 September 2002 Qantas Airways: $1008.04 Qantas Airways: $1008.04 Qantas Airways: $1429.92 Qantas Airways: $1779.38 Qantas Airways: $1769.48 November 2002 Membership Subscription: $5.00 Qantas Airways: $2137.02 Qantas Airways: $2122.43 Qantas Airways: $2122.43 February 2003 Credit – Qantas Airways: $2048.31 Qantas Airways: $2048.31 Qantas Airways: $2048.31 Qantas Airways: $2048.31 Qantas Airways: $1908.78 Qantas Airways: $1908.78 Qantas Airways: $1908.78 Hilton Melbourne Airport: $413.80 (c) B. Campbell-Fraser July 2002 Guiseppes Restaurant Darwin: $92.00 Novotel Atrium Darwin: $488.00 Novotel Atrium Darwin: $492.00 (d) F. Robb June 2002 (Please note there was an error in the answer provided to 864. The balance for F. Robb for June 2002 should have read $1055.25 not $1055.75) West Coast Hi-Fi Albany (Kodak Compact Flash Card): $49.95 Motel Le Grande Albany: $412.00 Louisas Restaurant Bunbury: $383.00 Clifton Beach Motel Bunbury: $210.30 (e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure. June 2001 Ministry of the Premier and Cabinet: $140.80 The Co-op Bookshop: $116.21 Woolworths: $79.57 Neverfail Pty Ltd: $8.00 Random Access (CDM Australia): $528.00 Subiaco Hotel: $251.50 Parliamentary Refreshments: $105.30 Fuji Xerox: $35.86 Courier Australia: $205.79 Securex Security Systems: $85.80 Accent Rubber Stamps: $56.90 Mayne Nickless Couriers: $104.18 Courier Australia: $43.53 September 2001 Courier Australia: 54.96 Telstra: 75.65 Alsco Linen Services: 47.69 Danka Australia: $81.44 Parliamentary Refreshments: $356.55 Indoor Gardens Pty Ltd: $237.57 Mayne Nickless Couriers: $82.29 Laser Technologies: $289.34 Neverfail Pty Ltd: $16.00 Courier Australia: $43.53 Mayne Nickless: $37.08 October 2001 Neverfail Pty Ltd: $24.00 Telstra: $110.20 Telstra: $269.40 Courier Australia: $39.57 Securex Security Systems: $85.80 Mayne Nickless Couriers: $65.80 Telstra: $20.00 Indoor Gardens Pty Ltd: $79.19 Castles Security: $71.50 Telstra: $884.55 Telstra: $118.95
(c) B. Campbell-Fraser July 2002 Guiseppes Restaurant Darwin: $92.00 Novotel Atrium Darwin: $488.00 Novotel Atrium Darwin: $492.00 (d) F. Robb June 2002 (Please note there was an error in the answer provided to 864. The balance for F. Robb for June 2002 should have read $1055.25 not $1055.75) West Coast Hi-Fi Albany (Kodak Compact Flash Card): $49.95 Motel Le Grande Albany: $412.00 Louisas Restaurant Bunbury: $383.00 Clifton Beach Motel Bunbury: $210.30 (e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure. June 2001 Ministry of the Premier and Cabinet: $140.80 The Co-op Bookshop: $116.21 Woolworths: $79.57 Neverfail Pty Ltd: $8.00 Random Access (CDM Australia): $528.00 Subiaco Hotel: $251.50 Parliamentary Refreshments: $105.30 Fuji Xerox: $35.86 Courier Australia: $205.79 Securex Security Systems: $85.80 Accent Rubber Stamps: $56.90 Mayne Nickless Couriers: $104.18 Courier Australia: $43.53 September 2001 Courier Australia: 54.96 Telstra: 75.65 Alsco Linen Services: 47.69 Danka Australia: $81.44 Parliamentary Refreshments: $356.55 Indoor Gardens Pty Ltd: $237.57 Mayne Nickless Couriers: $82.29 Laser Technologies: $289.34 Neverfail Pty Ltd: $16.00 Courier Australia: $43.53 Mayne Nickless: $37.08 October 2001 Neverfail Pty Ltd: $24.00 Telstra: $110.20 Telstra: $269.40 Courier Australia: $39.57 Securex Security Systems: $85.80 Mayne Nickless Couriers: $65.80 Telstra: $20.00 Indoor Gardens Pty Ltd: $79.19 Castles Security: $71.50 Telstra: $884.55 Telstra: $118.95
(d) F. Robb June 2002 (Please note there was an error in the answer provided to 864. The balance for F. Robb for June 2002 should have read $1055.25 not $1055.75) West Coast Hi-Fi Albany (Kodak Compact Flash Card): $49.95 Motel Le Grande Albany: $412.00 Louisas Restaurant Bunbury: $383.00 Clifton Beach Motel Bunbury: $210.30 (e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure. June 2001 Ministry of the Premier and Cabinet: $140.80 The Co-op Bookshop: $116.21 Woolworths: $79.57 Neverfail Pty Ltd: $8.00 Random Access (CDM Australia): $528.00 Subiaco Hotel: $251.50 Parliamentary Refreshments: $105.30 Fuji Xerox: $35.86 Courier Australia: $205.79 Securex Security Systems: $85.80 Accent Rubber Stamps: $56.90 Mayne Nickless Couriers: $104.18 Courier Australia: $43.53 September 2001 Courier Australia: 54.96 Telstra: 75.65 Alsco Linen Services: 47.69 Danka Australia: $81.44 Parliamentary Refreshments: $356.55 Indoor Gardens Pty Ltd: $237.57 Mayne Nickless Couriers: $82.29 Laser Technologies: $289.34 Neverfail Pty Ltd: $16.00 Courier Australia: $43.53 Mayne Nickless: $37.08 October 2001 Neverfail Pty Ltd: $24.00 Telstra: $110.20 Telstra: $269.40 Courier Australia: $39.57 Securex Security Systems: $85.80 Mayne Nickless Couriers: $65.80 Telstra: $20.00 Indoor Gardens Pty Ltd: $79.19 Castles Security: $71.50 Telstra: $884.55 Telstra: $118.95
(e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure. June 2001 Ministry of the Premier and Cabinet: $140.80 The Co-op Bookshop: $116.21 Woolworths: $79.57 Neverfail Pty Ltd: $8.00 Random Access (CDM Australia): $528.00 Subiaco Hotel: $251.50 Parliamentary Refreshments: $105.30 Fuji Xerox: $35.86 Courier Australia: $205.79 Securex Security Systems: $85.80 Accent Rubber Stamps: $56.90 Mayne Nickless Couriers: $104.18 Courier Australia: $43.53 September 2001 Courier Australia: 54.96 Telstra: 75.65 Alsco Linen Services: 47.69 Danka Australia: $81.44 Parliamentary Refreshments: $356.55 Indoor Gardens Pty Ltd: $237.57 Mayne Nickless Couriers: $82.29 Laser Technologies: $289.34 Neverfail Pty Ltd: $16.00 Courier Australia: $43.53 Mayne Nickless: $37.08 October 2001 Neverfail Pty Ltd: $24.00 Telstra: $110.20 Telstra: $269.40 Courier Australia: $39.57 Securex Security Systems: $85.80 Mayne Nickless Couriers: $65.80 Telstra: $20.00 Indoor Gardens Pty Ltd: $79.19 Castles Security: $71.50 Telstra: $884.55 Telstra: $118.95
AnswerView source ↗
Answered
19 November 2003
Responded by
Minister for Tourism
Response time
64 days
(a) N. Machin - This card was issued to the Appointments Secretary and primarily incurred expenses relating to all Ministerial staff travel on official business.
July 2001
Ansett Australia: $640.51
Ansett Australia: $640.51
August 2001
Qantas Airways: $751.74
Qantas Airways: $751.74
Dick Smith Electronics (Power Adapters): $176.40
(b) C. Watts - This card was issued to the Appointments Secretary and primarily incurred expenses relating to all Ministerial staff travel on official business.
April 2002
Credit: $20.00
Qantas Airways: $1709.09
Qantas Airways: $1397.58
Twelve Thirty Florist: $39.00
Qantas Airways: $1454.23
Qantas Airways: $1757.11
May 2002
Debit for Payment posted incorrectly: $20.00
Twelve Thirty Florist: $33.00
Qantas Airways: $1904.09
Qantas Airways: $1904.09
July 2002
Peppertree Florist Mandurah: $43.00
Qantas Airways: $1783.07
Qantas Airways: $1783.07
September 2002
Qantas Airways: $1008.04
Qantas Airways: $1008.04
Qantas Airways: $1429.92
Qantas Airways: $1779.38
Qantas Airways: $1769.48
November 2002
Membership Subscription: $5.00
Qantas Airways: $2137.02
Qantas Airways: $2122.43
Qantas Airways: $2122.43
February 2003
Credit – Qantas Airways: $2048.31
Qantas Airways: $2048.31
Qantas Airways: $2048.31
Qantas Airways: $2048.31
Qantas Airways: $1908.78
Qantas Airways: $1908.78
Qantas Airways: $1908.78
Hilton Melbourne Airport: $413.80
(c) B. Campbell-Fraser
July 2002
Guiseppes Restaurant Darwin: $92.00
Novotel Atrium Darwin: $488.00
Novotel Atrium Darwin: $492.00
(d) F. Robb
June 2002
(Please note there was an error in the answer provided to 864. The balance for F. Robb for June 2002 should have read $1055.25 not $1055.75)
West Coast Hi-Fi Albany (Kodak Compact Flash Card): $49.95
Motel Le Grande Albany: $412.00
Louisas Restaurant Bunbury: $383.00
Clifton Beach Motel Bunbury: $210.30
(e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure.
June 2001
Ministry of the Premier and Cabinet: $140.80
The Co-op Bookshop: $116.21
Woolworths: $79.57
Neverfail Pty Ltd: $8.00
Random Access (CDM Australia): $528.00
Subiaco Hotel: $251.50
Parliamentary Refreshments: $105.30
Fuji Xerox: $35.86
Courier Australia: $205.79
Securex Security Systems: $85.80
Accent Rubber Stamps: $56.90
Mayne Nickless Couriers: $104.18
Courier Australia: $43.53
September 2001
Courier Australia: 54.96
Telstra: 75.65
Alsco Linen Services: 47.69
Danka Australia: $81.44
Parliamentary Refreshments: $356.55
Indoor Gardens Pty Ltd: $237.57
Mayne Nickless Couriers: $82.29
Laser Technologies: $289.34
Neverfail Pty Ltd: $16.00
Courier Australia: $43.53
Mayne Nickless: $37.08
October 2001
Neverfail Pty Ltd: $24.00
Telstra: $110.20
Telstra: $269.40
Courier Australia: $39.57
Securex Security Systems: $85.80
Mayne Nickless Couriers: $65.80
Telstra: $20.00
Indoor Gardens Pty Ltd: $79.19
Castles Security: $71.50
Telstra: $884.55
Telstra: $118.95
July 2001
Ansett Australia: $640.51
Ansett Australia: $640.51
August 2001
Qantas Airways: $751.74
Qantas Airways: $751.74
Dick Smith Electronics (Power Adapters): $176.40
(b) C. Watts - This card was issued to the Appointments Secretary and primarily incurred expenses relating to all Ministerial staff travel on official business.
April 2002
Credit: $20.00
Qantas Airways: $1709.09
Qantas Airways: $1397.58
Twelve Thirty Florist: $39.00
Qantas Airways: $1454.23
Qantas Airways: $1757.11
May 2002
Debit for Payment posted incorrectly: $20.00
Twelve Thirty Florist: $33.00
Qantas Airways: $1904.09
Qantas Airways: $1904.09
July 2002
Peppertree Florist Mandurah: $43.00
Qantas Airways: $1783.07
Qantas Airways: $1783.07
September 2002
Qantas Airways: $1008.04
Qantas Airways: $1008.04
Qantas Airways: $1429.92
Qantas Airways: $1779.38
Qantas Airways: $1769.48
November 2002
Membership Subscription: $5.00
Qantas Airways: $2137.02
Qantas Airways: $2122.43
Qantas Airways: $2122.43
February 2003
Credit – Qantas Airways: $2048.31
Qantas Airways: $2048.31
Qantas Airways: $2048.31
Qantas Airways: $2048.31
Qantas Airways: $1908.78
Qantas Airways: $1908.78
Qantas Airways: $1908.78
Hilton Melbourne Airport: $413.80
(c) B. Campbell-Fraser
July 2002
Guiseppes Restaurant Darwin: $92.00
Novotel Atrium Darwin: $488.00
Novotel Atrium Darwin: $492.00
(d) F. Robb
June 2002
(Please note there was an error in the answer provided to 864. The balance for F. Robb for June 2002 should have read $1055.25 not $1055.75)
West Coast Hi-Fi Albany (Kodak Compact Flash Card): $49.95
Motel Le Grande Albany: $412.00
Louisas Restaurant Bunbury: $383.00
Clifton Beach Motel Bunbury: $210.30
(e) R. Sheehan - This card was issued to the Executive Officer and primarily incurred expenses relating to general office expenditure.
June 2001
Ministry of the Premier and Cabinet: $140.80
The Co-op Bookshop: $116.21
Woolworths: $79.57
Neverfail Pty Ltd: $8.00
Random Access (CDM Australia): $528.00
Subiaco Hotel: $251.50
Parliamentary Refreshments: $105.30
Fuji Xerox: $35.86
Courier Australia: $205.79
Securex Security Systems: $85.80
Accent Rubber Stamps: $56.90
Mayne Nickless Couriers: $104.18
Courier Australia: $43.53
September 2001
Courier Australia: 54.96
Telstra: 75.65
Alsco Linen Services: 47.69
Danka Australia: $81.44
Parliamentary Refreshments: $356.55
Indoor Gardens Pty Ltd: $237.57
Mayne Nickless Couriers: $82.29
Laser Technologies: $289.34
Neverfail Pty Ltd: $16.00
Courier Australia: $43.53
Mayne Nickless: $37.08
October 2001
Neverfail Pty Ltd: $24.00
Telstra: $110.20
Telstra: $269.40
Courier Australia: $39.57
Securex Security Systems: $85.80
Mayne Nickless Couriers: $65.80
Telstra: $20.00
Indoor Gardens Pty Ltd: $79.19
Castles Security: $71.50
Telstra: $884.55
Telstra: $118.95
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