Expenditure by Quarter

Period

Expenditure

July 2019 to 30 September 2019

$327 415.31

October 2019 - 31 December 2019

$456 105.93

January 2020 - 31 March 2020

$275 909.50

April 2020 - 30 June 2020

$586 470.54

July 2020 -  30 September 2020

$287 882.88

October 2020 -  31 December 2020

$422 143.05

January  2021 -  31 March 2021

$426 690.52

Notes –

  • These figures include all mobile services costs, fixed rental charges, device purchases and communication costs.
  • During the 2019/20 financial year, Communities Tasmania implemented a separate account structure to the former Department of Health and Human Services for its telecommunications services.