Infrastructure SA is committed to being open and accountable, proactively disclosing information that is frequently requested under Freedom of Information, such as chief executive credit card expenditure and travel expenses.
The following expense records are itemised by month and archived at the end of the financial year.
Chief Executive Overseas Travel
| Month | Total Cost | Document |
|---|---|---|
| September 2026 | NIL | Public Sector Employees Overseas Travel September 2026 (1 page) (PDF 103 KB) |
Chief Executive Domestic/Regional Travel
| Month | Total cost | Document |
|---|---|---|
| September 2026 | $818 | Chief Executive Domestic/Regional Travel September 2026 (1 page) (140 KB) |
Chief Executive credit card expenditure
| Month | Total cost | Document |
|---|---|---|
| September 2026 | $242 | Chief Executive Credit Card Expenditure September 2026 (1 page) (23 KB) |
Chief Executive Mobile Phone costs
| Month | Total cost | Document |
|---|---|---|
| September 2026 | $55 | Chief Executive Mobile Phone Expenditure September 2026 (1 page) (138 KB) |
Ancillary Expenditure
| Month | Total Cost | Document |
|---|---|---|
| September 2026 | NIL | ISA Ancillary Expenditure September 2026 (1 page) (135 KB) |
Gifts and Benefits Register
| Month | |
|---|---|
| September 2026 | Gifts and Benefits Register September 2026 (1 page) (23 KB) |