January – June 2012: 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 2012.

View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period January – June 2012.
Download the spreadsheet (XLS, 120 K)

On this page:

Travel

Director-General's international travel expenses (credit card) 

Date

Amount (NZ$)

Purpose

Nature

Location

01 Jan – 30 Jun 2012 NIL      

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

Date

Amount (NZ$)

Purpose

Nature

Location

Carried fwd 10 September 2011

841.85

Travel advance for Columbia Trip in Sep 2011

World Protected Areas Leadership Forum

Columbia

Carried fwd 10 September 2011

-820.15

Credit travel Advance for Columbia Trip in Sep 2011

World Protected Areas Leadership Forum

Columbia

9 February 2012

742.48

Business meeting

Airfare - return for one person

Sydney

9 February 2012

830.58

Meeting with Aust Fed counterpart & business exec of RM Williams to discuss public/private partnerships

Accommodation & breakfast for two

Sydney

 

1,594.76

     

 

Director-General’s domestic travel expenses (credit card)

Date

Amount (NZ$)

Purpose

Nature

Location

24 January 2012

10.01

Car parking for Nelson/Marlborough conservancy visit trip

Vehicle transport for trip

Wellington

30 January 2012

42.90

Petrol for rental car Whanganui visit

Vehicle transport for trip

Whanganui

9 February 2012

32.90

Taxi for Sydney trip

Vehicle transport for trip

Wellington

9 February 2012

25.00

Airport departure tax for Sydney trip

Departure tax for trip

Wellington

10 February 2012

28.00

Taxi for Sydney trip

Vehicle transport for trip

Wellington

28 February 2012

38.00

Carparking for trip for 2 days for union meeting trip

Vehicle Transport for Trip

Wellington

29 February 2012

10.01

Car parking for Auckland trip

Vehicle transport for trip

Wellington

1 March 2012

15.00

Carparking for Genesis/Whio launch meeting trip

Vehicle transport for trip

Wellington

23 March 2012

10.01

Carparking for Auckland trip

Vehicle transport for trip

Wellington

27 March 2012

10.01

Carparking for EC/BOP conservancy visit trip

Vehicle transport for trip

Wellington

3 April 2012

69.00

Carparking for Auckland trip

Vehicle transport for trip

Wellington

3 April 2012

65.50

Taxi for Auckland trip

Vehicle transport for trip

Auckland

3 April 2012

34.70

Taxi for Auckland trip

Vehicle transport for trip

Auckland

3 April 2012

74.70

Taxi for Auckland trip

Vehicle transport for trip

Auckland

20 April 2012

15.00

Carparking for Auckland trip

Vehicle transport for trip

Wellington

26 April 2012

15.00

Carparking for Whanganui National Park meeting

Vehicle transport for trip

Wellington

27 April 2012

15.00

Carparking for Taupo trip

Vehicle transport for trip

Wellington

3 May 2012

5.00

Airport departure tax

Departure tax for trip

Rotorua

3 May 2012

32.00

Taxi for Te Urewera summit meeting trip

Vehicle Transport for Trip

Rotorua

3 May 2012

16.30

Taxi for Te Urewera summit meeting trip

Vehicle Transport for Trip

Wellington

10 May 2012

19.00

Carparking for TRENZ Conference trip

Vehicle Transport for Trip

Wellington

15 May 2012

19.00

Carparking for Waikato Conservancy visit trip

Vehicle Transport for Trip

Wellington

15 May 2012

5.00

Airport departure tax

Departure tax for trip

Hamilton

18 May 2012

42.00

Taxi for Christchurch trip

Vehicle Transport for Trip

Wellington

25 May 2012

30.00

Carparking for Christchurch trip

Vehicle Transport for Trip

Wellington

29 May 2012

5.00

Airport departure tax

Departure tax for trip

Palmerston North

29 May 2012

15.00

Carparking for Palmerston/Auckland trip

Vehicle Transport for Trip

Wellington

29 May 2012

19.00

Carparking for Palmerston/Auckland trip

Vehicle Transport for Trip

Wellington

29 May 2012

139.10

Taxi for Palmerston/Auckland trip

Vehicle Transport for Trip

Auckland

7 June 2012

79.10

Taxi Transit of Venus forum trip

Vehicle Transport for Trip

Wellington

7 June 2012

24.50

Taxi for Transit of Venus forum trip

Vehicle Transport for Trip

Gisborne

11 June 2012

19.00

Carparking for Starlight Conference trip

Vehicle Transport for Trip

Wellington

28 June 2012

23.77

Petrol for personal car use on trip

Vehicle Transport for Trip

Wellington

Sub-total incl GST

1,003.47

     

Director-General’s domestic travel expenses (non-credit card)

Date

Amount (NZ$)

Purpose

Nature

Location

3 December 2011

120.82

Car rental for Auckland trip

Vehicle transport for trip

Auckland

3 December 2011

9.48

Airport departure tax

Airfare

Auckland

24 January 2012

261.63

Nelson/Marlborough Conservancy Visit

Airfare - return for one person

Nelson

28 February 2012

554.14

Union Meeting

Airfare - return for one person

Christchurch

28 February 2012

629.29

Northland Conservancy visit booked in advance for 17/7/2012 and 22/11/2012 travel

Airfare - return for one person

Whangarei

29 February 2012

191.59

Business meeting

Airfare - return for one person

Auckland

29 February 2012

352.26

Business meeting

Airfare - return for one person

Auckland

1 March 2012

554.14

Genesis/Whio Launch meeting

Airfare - return for one person

Taupo

23 March 2012

385.86

Business meeting

Airfare - return for one person

Auckland

27 March 2012

245.15

EC/BOP Conservancy visit

Airfare - return for one person

Tauranga

3 April 2012

250.31

Business meeting

Airfare - return for one person

Auckland

20 April 2012

374.28

Air NZ Partnership meeting

Airfare - return for one person

Auckland

20 April 2012

312.59

Business meeting

Airfare - return for one person

Auckland

26 April 2012

289.13

Whanganui National Park

Airfare - return for one person

Taupo

26 April 2012

303.88

Business meeting

Airfare - return for one person

Taupo

3 May 2012

396.53

Te Urewera Summit meeting

Airfare - return for one person

Rotorua

3 May 2012

139.05

Accommodation charge for Te Urewera Summit

Accommodation for Trip

Rotorua

10 May 2012

450.79

TRENZ Conference

Airfare - return for one person

Queenstown

15 May 2012

424.68

Waikato Conservancy visit

Airfare - return for one person

Hamilton

18 May 2012

403.29

Business meeting

Airfare - return for one person

Christchurch

25 May 2012

74.16

Business meeting

Airfare

Christchurch

29 May 2012

305.43

Business meeting

Airfare - return for one person

Palmerston North/Auckland

29 May 2012

117.31

Business meeting

Airfare - return for one person

Palmerston North/Auckland

29 May 2012

208.06

Accommodation charge for business meeting

Accommodation for Trip

Auckland

7 June 2012

359.48

Transit of Venus Forum

Airfare - return for one person

Gisborne

7 June 2012

164.80

Accommodation charge for Transit of Venus Forum

Accommodation for Trip

Gisborne

11 June 2012

328.34

Starlight Conference

Airfare - return for one person

Christchurch

12 June 2012

265.74

International Starlight Conference

Airfare - return for one person

Timaru

Sub-total incl GST

8,472.19

     

 

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

Date

Amount
(NZ$)

01 Jan – 30 Jun 2012 11,070.41

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Hospitality provided

Director-General’s hospitality provided expenses (credit card)

Date

Amount (NZ$)

Purpose

Nature

Location

30 January 2012

42.00

Business meeting

Business lunch meeting

Wellington

28 February 2012

39.30

Business meeting

Business breakfast meeting

Wellington

28 February 2012

59.00

Business meeting

Business lunch meeting

Wellington

29 March 2012

46.49

Business meeting

Business lunch meeting

Wellington

29 March 2012

29.80

Business meeting

Business breakfast meeting

Christchurch

29 March 2012

43.30

Business meeting

Business breakfast meeting

Wellington

24 April 2012

31.30

Business meeting

Business breakfast meeting

Wellington

27 April 2012

22.78

Business meeting

Catering requirements

Wellington

27 April 2012

35.50

Business meeting

Business breakfast meeting

Wellington

22 May 2012

20.50

Business meeting

Business breakfast meeting

Wellington

28 May 2012

22.87

Thank you gift for Aorangi Marare

Aorangi Marae

Wellington

30 May 2012

61.70

Business meeting

Business meeting

Wellington

30 May 2012

39.30

Business meeting

Business meeting

Wellington

11 June 2012

39.30

Business meeting

Business breakfast meeting

Wellington

13 June 2012

24.10

Business meeting

Business breakfast meeting

Wellington

29 June 2012

34.43

Executive Leadership Team (ELT) refreshments

ELT business meeting

Wellington

Sub-total incl GST

591.66

     

Director-General’s hospitality provided expenses (non-credit card)

Date

Amount (NZ$)

Purpose

Nature

Location

5 September 2011

119.60

Business meeting

Business lunch meeting

Wellington

4 April 2012

443.90

Business meeting

Business lunch meeting

Wellington

23 April 2012

149.50

Business meeting

Business meeting

Wellington

28 May 2012

2,250.00

ELT Leadership meeting with 15 executive leaders for 2 days

Aorangi Marae

Fielding

28 June 2012

365.13

Catering for DG's 28/6/12 meeting

Business meeting

Wellington

Sub-total incl GST

3,328.12

     

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

Date

Amount
(NZ$)

01 Jan – 30 Jun 2012

3,919.79

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Other

Director-General's other expenses (credit card)

Date

Amount (NZ$)

Purpose

Nature

Location

30 January 2012

119.42

DG phone charges

Communication expense

Wellington

14 February 2012

24.99

Thank you gift as a Koha

Gift

Wellington

28 February 2012

99.49

DG phone charges

Communication expense

Wellington

28 February 2012

30.00

DG phone charges

Communication expense

Wellington

29 February 2012

122.00

Wireless keyboard for office computer

Stationery

Wellington

29 March 2012

99.29

DG phone charges

Communication expense

Wellington

27 April 2012

126.99

DG phone charges

Communication expense

Wellington

30 May 2012

112.09

DG phone charges

Communication expense

Wellington

28 June 2012

90.69

DG phone charges

Communication expense

Wellington

29 June 2012

110.69

DG phone charges

Communication expense

Wellington

Sub-total incl GST

935.65

     

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

Date

Amount (NZ$)

Purpose

Nature

Location

24 February 2012

37.63

Business cards

Stationery

Wellington

16 April 2012

163.30

Certificate Framing

Office consumables

Wellington

28 May 2012

575.00

Aorangi Marae hall hireage

Aorangi Marae - Leadership meeting

Fielding

26 June 2012

15.50

Gift cards

Stationery

Wellington

30 June 2012

434.01

Corporate gifts

10 x Majestic NZ Books for visiting delegations

Wellington

Sub-total incl GST

1,225.44

     

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

Date

Amount
(NZ$)

01 Jan – 30 Jun 2012 2,161.09

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Gifts and hospitality received

Gifts received by the Director-General

Date

Description

Offered by

Estimated value (NZ$)

01 Jan to 30 June 2012

No Gifts received for this period.

   

Hospitality received by the Director-General

Date

Description

Offered by

Estimated value (NZ$)

01 Jan to 30 June 2012

No hospitality received for this period.

   

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