January – June 2013: Director-General's expenses, gifts and hospitality
Introduction
View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period January - June 2013.View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period January - June 2013.
Download the spreadsheet (XLS, 211K)
On this page:
Travel
Date | Amount (NZ$) | Purpose | Nature | Location |
---|---|---|---|---|
International travel expenses (credit card) | ||||
1 January to 30 June 2013 | NIL | No overseas travel for this period | ||
International travel expenses (non-credit card) | ||||
1 January to 30 June 2013 | NIL | No overseas travel for this period |
Date | Amount (NZ$) | Purpose | Nature | Location |
---|---|---|---|---|
Domestic travel expenses (credit card) | ||||
14 January 2013 | 18.00 | Antartic NZ Thank you function | Carparking at Wellington Airport | Wellington |
23 January 2013 | 36.00 | Fonterra Meeting | Carparking at Wellington Airport | Wellington |
71.40 | Auckland airport to city | Vehicle transport for trip | Auckland | |
62.50 | Auckland city to airport | Vehicle transport for trip | Auckland | |
24 January 2013 | 46.00 | Lansborough Valley Hokitika | Carparking at Wellington Airport | Wellington |
23 February 2013 | 64.85 | Catlins Walkway opening | Petrol for hirecar | Southland |
110.00 | Catlins Walkway opening | Accommodation | Southland | |
24 February 2013 | 150.00 | Catlins Walkway opening | Accommodation and lunch | Southland |
27 February 2013 | 18.00 | Parking for Dulux launch in Taranaki | Carparking at Wellington airport | Wellington |
28 February 2013 | 11.10 | Taxi to Customs Audit Committee meeting | Vehicle transport for trip | Wellington |
1 March 2013 | 16.10 | Taxi from DIA meeting | Vehicle transport for trip | Wellington |
14.70 | Taxi to DIA meeting | Vehicle transport for trip | Wellington | |
6 March 2013 | 46.00 | Parking for Fonterra/KKA Hui meeting | Carparking at Wellington airport | Wellington |
21 March 2013 | 10.30 | Randstad Awards | Vehicle transport for trip | Auckland |
74.60 | Randstad Awards | Vehicle transport for trip | Auckland | |
23.00 | Carparking Whio breakfast launch | Carparking at Wellington Airport | Wellington | |
25 March 2013 | 17.50 | MOC Meeting | Vehicle transport for trip | Wellington |
4 April 2013 | 18.00 | Carparking for Christchurch visit 18/4/13 | Carparking at Wellington Airport | Wellington |
12 April 2013 | 69.00 | Carparking for Abel Tasman trip 14/4/13 | Carparking at Wellington Airport | Wellington |
21 May 2013 | 673.45 | West Coast Conservancy visit | Airfare - return for one person (WLG to CHCH to HKK) | Christchurch / Hokitika |
169.04 | West Coast Conservancy visit | Vehicle transport for trip | Christchurch | |
160.00 | West Coast Conservancy visit | Accommodation for trip | Christchurch | |
1 July 2013 | 243.68 | NZ Institute of Forestry Conference | Airfare - return for one person | New Plymouth |
6 June 2013 | 23.00 | Ashburton High Country conference | Carparking at Wellington Airport | Wellington |
7 June 2013 | 31.19 | Ashburton High Country conference | Petrol for hirecar | Christchurch |
Subtotal (credit card) | $2,177.40 | |||
Domestic travel expenses (non-credit card) | ||||
14 January 2013 | 103.50 | Ngati Whare | Accommodation for trip | Rotorua |
582.82 | Ngati Whare | Airfare - return for one person | Rotorua | |
15 January 2013 | 28.98 | Ngati Whare | Airfare - return for one person | Rotorua |
23 January 2013 | 512.03 | Fonterra Meeting | Airfare - return for one person | Auckland |
24 January 2013 | 121.50 | Landsborough Valley Hokitika | Accommodation for travel | Hokitika |
803.59 | Landsborough Valley Hokitika | Airfare - return for one person (WLG to CHCH to HKK) | Hokitika | |
22 February 2013 | 134.10 | Catlins Walkway opening 23.2.13 | Accommodation for travel | Dunedin |
428.40 | Catlins Walkway opening 23.2.13 | Airfare - return for one person | Dunedin | |
207.00 | Catlins Walkway opening | Vehicle transport for trip | Dunedin | |
27 February 2013 | 422.69 | Launch of DOC/Dulux partnership | Airfare - return for one person | New Plymouth |
7 March 2013 | 506.39 | Fonterra/DOC partnership launch | Airfare - return for one person | Hamilton |
21 March 2013 | 155.00 | Ranstad Awards | Accommodation for trip | Auckland |
699.55 | Ranstad Awards | Airfare - return for one person | Auckland | |
4 April 2013 | 364.62 | Christchurch Conservancy visit | Airfare - return for one person | Christchurch |
12 April 2013 | 412.16 | Nelson with Australian Delegation | Airfare - return for one person | Nelson |
24 April 2013 | 59.50 | TRENZ meeting | Airfare - return for one person | Auckland |
11 April 2013 | 920.79 | Abel Tasman visit with 2 Australian ministers | Accommodation and transport for trip | Abel Tasman |
24 April 2013 | 71.30 | TRENZ meeting | Vehicle transport for trip | Auckland |
125.01 | TRENZ meeting | Vehicle transport for trip | Wellington | |
18.00 | Parking for TRENZ conference | Vehicle transport for trip | Wellington | |
6 June 2013 | 52.44 | Ashburton High Country conference | Airfare (booking charges) | Christchurch |
18 July 2013 | 28.98 | Northland Conservancy visit | Airfare (booking charges) | Northland |
Subtotal (non-credit card) | $6,758.35 | |||
Total travel expenses for the 6 months (including GST) | $8,935.75 |
Hospitality provided
Date | Amount (NZ$) | Purpose | Nature | Location |
---|---|---|---|---|
Hospitality provided expenses (credit card) | ||||
4 February 2013 | 36.50 | Business breakfast x 2 pax | Business meeting | Wellington |
6 March 2013 | 47.40 | Business breakfast x 2 pax | Business meeting | Wellington |
12 March 2013 | 418.00 | Business dinner x 4 pax | Business meeting | Wellington |
14 March 2013 | 21.00 | Business lunch x 2 pax | Business meeting | Wellington |
20 March 2013 | 25.40 | Business lunch x 2 pax | Business meeting | Wellington |
2 April 2013 | 43.40 | Business breakfast x 2 pax | Business meeting | Wellington |
4 April 2013 | 46.60 | Business breakfast x 2 pax | Business meeting | Christchurch |
19 April 2013 | 12.26 | ELT - emergency meeting | Business meeting | Wellington |
32.50 | Business lunch x 2 pax | Business meeting | Wellington | |
8 May 2013 | 42.50 | Business lunch x 2 pax | Business meeting | Wellington |
13 May 2013 | 44.90 | Supplies for D-G's office | Stationery | Wellington |
29 May 2013 | 42.90 | Business breakfast x 2 pax | Business meeting | Wellington |
31 May 2013 | 31.00 | Business lunch x 2 pax | Business meeting | Wellington |
10 June 2013 | 40.10 | Business lunch x 2 pax | Business meeting | Wellington |
12 June 2013 | 29.30 | Business breakfast x 2 pax | Business meeting | Wellington |
24 June 2013 | 30.80 | Business breakfast x 2 pax | Business meeting | Wellington |
Subtotal (credit card) | $ 944.57 | |||
Hospitality provided expenses (non-credit card | ||||
20 December 2012 | 175.00 | Christmas morning tea | Catering | Wellington |
4 February 2013 | 119.60 | ELT working lunch | Catering | Wellington |
18 April 2013 | 97.75 | Biodiversity forum morning tea | Catering | Wellington |
19 April 2013 | 156.86 | ELT working lunch | Catering | Wellington |
6 May 2013 | 171.35 | ELT working lunch | Catering | Wellington |
18 June 2013 | 515.78 | For Tier 2 recruitment | Room hire | Wellington |
Subtotal (non-credit card) | 1,236.34 | |||
Total hospitality expenses for the six months (including GST) |
$2,180.90 |
Other
Date | Amount (NZ$) | Purpose | Nature | Location |
---|---|---|---|---|
Other expenses (credit card) | ||||
20 January 2013 | 103.79 | Telecom phone account | Communication expense | Wellington |
20 February 2013 | 117.40 | Telecom phone account | Communication expense | Wellington |
4 March 2013 | 29.96 | Supplies for D-G's office | Coffee/biscuits | Wellington |
12 March 2013 | 25.27 | Supplies for D-G's office | Stationery | Wellington |
20 March 2013 | 66.10 | Telecom phone account | Communication expense | Wellington |
25 March 2013 | 14.85 | Supplies for D-G's office | Stationery | Wellington |
11 April 2013 | 29.44 | Supplies for D-G's office | Coffee/biscuits | Wellington |
20 April 2013 | 90.11 | Telecom phone account | Communication expense | Wellington |
20 May 2013 | 143.45 | Telecom phone account | Communication expense | Wellington |
20 June 2013 | 387.29 | Telecom phone account | Communication expense | Wellington |
Subtotal (credit card) | $1,007.65 | |||
Other expenses (non-credit card) | ||||
1 January - 30 June 2013 | NIL | |||
Subtotal (non-credit card) | NIL | |||
Total other expenses for the 6-monthly period (including GST) | $1,007.65 |
Gifts and hospitality received
Date | Description | Offered by | Estimated value (NZ$) |
---|---|---|---|
Gifts received | |||
01 January to 30 June 2013 | No gifts received for this period. | ||
Hospitality received | |||
01 January to 30 June 2013 | No hospitality received for this period. |