January – June 2011: Director-General’s expenses, gifts and hospitality
View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period January – June 2011.

View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period January – June 2011.

Download the spreadsheet (XLS, 178 K)

On this page:

Travel 

Director-General's international travel - credit card expenses

Date

Amount (NZ$)

Purpose

Nature

Location/s

01 January to 30 June 2011

Nil

No international travel credit card expenses

n/a n/a

Director-General's international travel - non-credit card expenses

Date

Amount (NZ$)

Purpose

Nature

Location/s

01 January to 30 June 2011

Nil

No International Travel non-Credit Card expenses

n/a n/a

Director-General's domestic travel - credit card expenses 

Date

Amount (NZ$)

Purpose

Nature

Location/s

20 December 2010

$26.09

Christchurch conservancy visit

Vehicle transport for trip

Wellington

20 December 2010

$33.04

Business meeting

Vehicle transport for trip

Wellington

9 February 2011

$9.13

Meeting with Ngāi Tahu

Vehicle transport for trip

Wellington

13 February 2011

$56.52

Meeting with Ngāti Ruanui

Vehicle transport for trip

Stratford

24 Feb, 4 & 10 March 2011

$128.69

Airport parking for several trips

Vehicle transport for trip

Assorted

8 March 2011

$72.91

Otago conservancy visit

Accommodation/meals for trip

Dunedin

9 March 2011

$35.57

Otago conservancy visit

Accommodation/meals for trip

Dunedin

9 March 2011

$27.65

Otago conservancy visit

Accommodation/meals for trip

Dunedin

10 March 2011

$68.70

Otago conservancy visit

Vehicle transport for trip

Dunedin

19 March 2011

$26.09

Turangawaewae Royal Regatta

Vehicle transport for trip

Wellington

19 March 2011

$8.70

Turangawaewae Royal Regatta

Departure tax

Hamilton

29 March 2011

$34.78

TKT Maori Cadetship launch

Vehicle transport for trip

Wellington

29 March 2011

$4.35

TKT Maori Cadetship launch

Departure tax

Hamilton

30 March 2011

$34.78

BNZ Save the Kiwi Board meeting

Vehicle transport for trip

Wellington

30 March 2011

$60.00

BNZ Save the Kiwi Board meeting

Vehicle transport for trip

Auckland

12 April 2011

$34.78

Christchurch staff meeting

Vehicle transport for trip

Wellington

14 April 2011

$34.78

Dignatary's funeral

Vehicle transport for trip

Wellington

15 April 2011

$34.78

Tourism Operator business meeting

Vehicle transport for trip

Wellington

20 April 2011

$70.26

CEEF meeting

Vehicle transport for trip

Auckland

20 April 2011

$34.78

CEEF meeting

Vehicle transport for trip

Wellington

12 May 2011

$10.61

IRD Seminar

Vehicle transport for trip

Wellington

13 May 2011

$34.78

Tourism operator meeting/Auckland conservancy visit

Vehicle transport for trip

Wellington

25 May 2011

$34.78

TRENZ conference

Vehicle transport for trip

Wellington

31 May 2011

$34.78

Christchurch conservancy visit

Vehicle transport for trip

Wellington

2 June 2011

$12.96

Young leaders forum

Vehicle transport for trip

Wellington

7 June 2011

$13.22

Meeting with Police

Vehicle transport for trip

Wellington

14 June 2011

$34.78

Auckland/Waikato conservancy visit

Vehicle transport for trip

Wellington

14 June 2011

$4.35

Auckland/Waikato conservancy visit

Departure tax

Hamilton

17 June 2011

$34.78

Nelson conservancy visit

Vehicle transport for trip

Wellington

21 June 2011

$34.78

Business meeting

Vehicle transport for trip

Wellington

21 June 2011

$25.25

Business meeting

Vehicle transport for trip

Auckland

21 June 2011

$32.43

Business meeting

Vehicle transport for trip

Auckland

28 June 2011

$20.87

Wellington/Hawkes Bay conservancy visit

Vehicle transport for trip

Wellington

 

$1,164.75

 

 

 

Director-General's domestic travel - non-credit card expenses

Date

Amount (NZ$)

Purpose

Nature

Location/s

6 October 2010

($124.44)

Invercargill trip cancelled - part refund

Airfares for trip

Dunedin

7 January 2011

$257.95

Arthurs Pass Programme

Airfares for trip

Christchurch

12 January 2011

$241.82

International Union for the Conservation of Nature and Natural Resources

Airfares for trip

Whakatane

13 January 2011

$241.83

International Union for the Conservation of Nature and Natural Resources

Airfares for trip

Whakatane

24 February 2011

$288.83

Chichi Earthquake

Airfares for trip

Christchurch

3 March 2011

$214.96

Porters land exchange

Airfares for trip

Christchurch

4 March 2011

$47.89

Christchurch Earthquake - staff meeting

Airfares for trip

Christchurch

8 March 2011

$401.25

Otago conservancy visit

Airfares for trip

Otago

18 March 2011

$266.85

Turangawaewae Royal Regatta

Airfares for trip

Hamilton

18 March 2011

$209.52

Turangawaewae Royal Regatta

Accommodation for trip

Hamilton

29 March 2011

$291.09

TKT Maori Cadetship launch

Airfares for trip

Hamilton

30 March 2011

$393.19

BNZ Save the Kiwi Board meeting

Airfares for trip

Auckland

12 April 2011

$103.89

Flight cancelled

Airfares for trip

Auckland

12 April 2011

$202.42

Christchurch staff meeting

Airfares for trip

Christchurch

14 April 2011

$396.78

Dignitary's funeral

Airfares for trip

Tauranga

15 April 2011

$721.89

Tourism Operator business meeting

Airfares for trip

Queenstown

20 April 2011

$526.64

CEEF meeting

Airfares for trip

Auckland

13 May 2011

$508.74

Tourism operator meeting/Auckland conservancy visit

Airfares for trip

Auckland

13 May 2011

$102.84

Tourism operator meeting/Auckland conservancy visit

Vehicle transport for trip

Auckland

25 May 2011

$779.23

TRENZ conference

Airfares for trip

Queenstown

31 May 2011

$508.73

Canterbury conservancy visit

Airfares for trip

Christchurch

14 June 2011

$343.93

Auckland/Waikato conservancy visit

Airfares for trip

Auckland

17 June 2011

$317.05

Nelson conservancy visit

Airfares for trip

Nelson

21 June 2011

$168.38

Business meeting

Airfares for trip

Auckland

30 June 2011

$660.09

Southland conservancy visit

Airfares for trip

Invercargill

 

$8,071.35

 

 

 

Director-General's total travel expenses

DateAmount (NZ$)
1 January - 30 June 2011 $9,236.10

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Hospitality provided

Director-General's hospitality provided - credit card expenses  

Date

Amount (NZ$)

Purpose

Nature

Location/s

11 January 2011

$32.61

Business Breakfast meeting

Business meeting

Wellington

11 January 2011

$25.83

Business Lunch meeting

Business meeting

Wellington

11 January 2011

$22.00

Refreshments for meeting

Business meeting

Wellington

11 January 2011

$58.82

Refreshments for meeting

Business meeting

Wellington

14 January 2011

$205.91

International Union for the Conservation of Nature and Natural Resources

Business meeting

Whakatane

20 January 2011

$42.17

Business Lunch meeting

Business meeting

Wellington

26 January 2011

$33.91

Business Breakfast meeting

Business meeting

Wellington

10 February 2011

$33.91

Business Breakfast meeting

Business meeting

Wellington

16 February 2011

$20.10

Refreshments for ELT meeting

Leadership team meeting

Wellington

21 February 2011

$28.00

Business Breakfast meeting

Business meeting

Wellington

31 March 2011

$49.57

Business Breakfast meeting

Business meeting

Wellington

26 April 2011

$30.87

Business Breakfast meeting

Business meeting

Wellington

28 April 2011

$30.00

Business Breakfast meeting

Business meeting

Wellington

5 May 2011

$32.70

Business Breakfast meeting

Business meeting

Wellington

16 May 2011

$32.17

Business Breakfast meeting

Business meeting

Wellington

20 May 2011

$24.78

Business Breakfast meeting

Business meeting

Wellington

23 May 2011

$23.30

Refreshments for ELT meeting

Leadership team meeting

Wellington

31 May 2011

$39.65

Business Breakfast meeting

Business meeting

Christchurch

9 June 2011

$32.61

Business Lunch meeting

Business meeting

Wellington

17 June 2011

$45.65

Business Lunch meeting

Business meeting

Nelson

17 June 2011

$40.96

Refreshments for ELT meeting

Leadership team meeting

Wellington

24 June 2011

$18.26

Business Breakfast meeting

Business meeting

Wellington

 

$ 903.78

     

Director-General's hospitality provided - non-credit card expenses

Date

Amount (NZ$)

Purpose

Nature

Location/s

14 December 2010

$545.00

ELT dinner

ELT dinner

Wellington

14 December 2010

($191.30)

Contribution to ELT dinner

Contribution to ELT dinner

Wellington

12 January 2011

$905.00

International Union for the Conservation of Nature and Natural Resources

Conference dinner

Whakatane

28 March 2011

$85.00

Working lunch for ELT meeting

Leadership team meeting

Wellington

4 April 2011

$30.00

Refreshments for ELT meeting

Leadership team meeting

Wellington

7 April 2011

$125.00

Working lunch for ELT meeting

Leadership team meeting

Wellington

4 May 2011

$422.53

Refreshments for meeting

DG's NO staff meeting

Wellington

 

$1,921.23

     

Director-General's total hospitality expenses for the 6-monthly period

Date

Amount (NZ$)

1 January - 30 June 2011

$ 2,825.01

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Other expenses

Director-General's other expenses (credit card)

Date

Amount (NZ$)

Purpose

Nature

Location/s

20 December 2010

$82.26

DG Office Mobile Phone costs

Communication expense

Wellington

20 January 2011

$84.16

DG Office Mobile Phone costs

Communication expense

Wellington

21 February 2011

$66.51

DG Office Mobile Phone costs

Communication expense

Wellington

24 February 2011

$146.37

Goods for Canterbury staff following earthquake

Miscellaneous expense

Wellington

25 February 2011

$22.52

Farewell cards and gift wrapping

Miscellaneous expense

Wellington

21 March 2011

$63.90

DG Office Mobile Phone costs

Communication expense

Wellington

20 April 2011

$126.50

DG Office Mobile Phone costs

Communication expense

Wellington

20 May 2011

$99.18

DG Office Mobile Phone costs

Communication expense

Wellington

27 May 2011

$22.04

Photo processing

Miscellaneous expense

Wellington

20 June 2011

$89.47

DG Office Mobile Phone costs

Communication expense

Wellington

 

$802.91

     

Director-General's other expenses (non-credit card)

Date

Amount (NZ$)

Purpose

Nature

Location/s

22 December 2010

$1,202.50

Staff christmas morning tea

Staff xmas morning tea

Wellington

31 December 2010

$53.31

Reception flowers

DG's office

Wellington

31 January 2011

$53.31

Reception flowers

DG's office

Wellington

28 February 2011

$71.08

Reception flowers

DG's office

Wellington

2 March 2011

$85.00

Office supplies

Business Cards

Wellington

31 March 2011

$71.08

Reception flowers

DGs office

Wellington

30 April 2011

$71.08

Reception flowers

DGs office

Wellington

11 May 2011

$349.00

ELT strategic planning session

Room Hire

Wellington

11 May 2011

$552.60

ELT strategic planning session

Room Hire

Wellington

31 May 2011

$88.85

Reception flowers

DGs office

Wellington

 

$2,597.81

     

Director-General's total other expenses for the 6-monthly period

Date

Amount (NZ$)

1 January - 30 June 2011

$3,400.72

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Gifts & hospitality accepted 

Gifts accepted by the Director-General (over $100 in estimated value)

Date

Description

Offered by

Estimated value (NZ$)

01 January to 30 June 2011

No gifts received over $100 in value

n/a n/a

Hospitality accepted by the Director-General (over $100 in estimated value)

Date

Description

Offered by

Estimated value (NZ$)

01 January to 30 June 2011

No hospitality received over $100 in value

n/a n/a

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