July – December 2010: Director-General’s expenses, gifts and hospitality
View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period July 2010 – December 2010.

View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period July 2010 – December 2010.

Download the spreadsheet (XLS, 176 K) 

On this page:

Travel

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

DateAmount (NZ$)PurposeNatureLocation/s
01 July to 31 December 2010 Nil No international travel credit card expenses n/a n/a

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

DateAmount (NZ$)PurposeNatureLocation/s
01 July to 31 December 2010 Nil No international travel non-credit card expenses n/a n/a

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

DateAmount (NZ$)PurposeNatureLocation/s
1 July 2010 52.98 Tourism Update meeting Vehicle transport for trip Auckland
1 July 2010 25.78 Tourism Update meeting Vehicle transport for trip Auckland
6 July 2010 9.78 Probus Club meeting Vehicle transport for trip Auckland
6 July 2010 21.96 Probus Club meeting Vehicle transport for trip Auckland
6 July 2010 25.24 Probus Club meeting Vehicle transport for trip Auckland
21 July 2010 28.44 Nelson Conservancy visit Vehicle transport for trip Nelson
21 July 2010 21.16 Nelson Conservancy visit Vehicle transport for trip Nelson
21 July 2010 28.44 Nelson Conservancy visit Vehicle transport for trip Nelson
3 August 2010 25.78 Southland Conservancy visit Vehicle transport for trip Dunedin
15 September 2010 25.78 Christchurch Conservancy Staff Vehicle transport for trip Christchurch
15 September 2010 25.78 Christchurch Conservancy Staff Vehicle transport for trip Christchurch
15 September 2010 -25.78 Christchurch Conservancy Staff - Trip postponed. Credit for future use. Vehicle transport for trip Christchurch
23 September 2010 25.78 Dignitary's funeral Vehicle transport for trip Wellington
7 October 2010 26.09 Canterbury Conservancy visit Vehicle transport for trip Wellington
14 October 2010 45.22 Auckland Tourism Awards Vehicle transport for trip Wellington
14 October 2010 26.09 Auckland Tourism Awards Vehicle transport for trip Auckland
15 October 2010 20.00 Auckland Tourism Awards Vehicle transport for trip Auckland
28 October 2010 8.89 Domestic Departure Tax Vehicle transport for trip Hamilton
29 October 2010 13.57 Business Lunch meeting Vehicle transport for trip Wellington
8 November 2010 52.18 Trust Board Meeting Vehicle transport for trip Wellington
12 November 2010 208.70 Accommodation for Maori Cadetship Graduation Accommodation for trip Turangi
12 November 2010 54.58 Diesel for trip to Maori Cadetship Graduation Vehicle transport for trip Turangi
23 November 2010 24.09 Visit to Chch Associates Function Vehicle transport for trip Wellington
23 November 2010 28.26 Business meeting Vehicle transport for trip Wellington
2,3 & 10 December 2010 78.27 Carparking for several trips Vehicle transport for trip Wellington
14 December 2010 13.30 LDC Board Meeting Vehicle transport for trip Wellington
15 December 2010 14.70 Taxi to Police Meeting Vehicle transport for trip Wellington
16 December 2010 10.78 Taxi to Police Meeting Vehicle transport for trip Wellington
20 December 2011 50.00 Meeting Room Hire Meeting Room Hire Christchurch
20 December 2010 29.48 Business meeting Vehicle transport for trip Christchurch
  995.32  

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

DateAmount (NZ$)PurposeNatureLocation/s
21 July 2010 49.44 Nelson Conservancy Visit Hotel Nelson
21 July 2010 531.03 Nelson Conservancy Visit Airfares for trip Nelson
21 July 2010 114.44 Nelson Conservancy Visit Airfares for trip Nelson
21 July 2010 258.19 Nelson Conservancy Visit Airfares for trip Nelson
21 July 2010 8.00 Nelson Conservancy Visit Airfares for trip Nelson
21 July 2010 114.44 Nelson Conservancy Visit Hotel Nelson
21 July 2010 -49.44 Nelson Conservancy Visit - Trip postponed. Credit for future use. Hotel Nelson
21 July 2010 -531.03 Nelson Conservancy Visit - Trip postponed. Credit for future use. Airfares for trip Nelson
21 July 2010 -114.44 Nelson Conservancy Visit - Trip postponed. Credit for future use. Airfares for trip Nelson
29 July 2010 200.00 Meeting Room Hire for Business Meeting Meeting Room Hire Wellington
3 August 2010 258.18 Southland Conservancy Visit Airfares for trip Invercargill
6 August 2010 8.00 Probus Club Meeting Airfares for trip Auckland
6 August 2010 45.32 Probus Club Meeting Rental Car Auckland
18 August 2010 697.65 Northland Conservancy Visit Airfares for trip Whangarei
18 August 2010 44.78 Northland Conservancy Visit Airfares for trip Whangarei
18 August 2010 -677.33 Northland Conservancy Visit - Trip cancelled. Credit for future use. Airfares for trip Whangarei
7 September 2010 313.12 Whanganui Conservancy Visit Airfares for trip New Plymouth
15 September 2010 331.43 Christchurch Office Visit Airfares for trip Christchurch
23 September 2010 370.80 Dignitary's funeral Airfares for trip Hamilton
7 October 2010 331.39 Lincoln University visit Airfares for trip Christchurch
14 October 2010 203.31 Tourism Industry Awards Airfares for trip Auckland
14 October 2010 74.00 Rental car to Tourism Industry Awards Vehicle transport for trip Auckland
15 October 2010 -37.00 Reimbursement of rental car (personal) - Credit   Wellington
15 October 2010 -22.61 1/2 Reimbursement of parking @ Wgtn Airport - Credit   Wellington
19 October 2010 294.81 Wellington/Hawke's Bay Conservancy visit Airfares for trip Napier
21 October 2010 173.91 Delegate attending Seminar on behalf of D-G Seminar fee Christchurch
26 October 2010 380.86 Invercargill - Trip cancelled Airfares for trip Invercargill
26 October 2010 -253.33 Invercargill - Trip cancelled. Credit for future use. Airfares for trip Invercargill
26 October 2010 -160.00 Invercargill - Trip cancelled. Credit for future use. Airfares for trip Dunedin
26 October 2010 468.76 Invercargill - Trip cancelled Airfares for trip Dunedin
8 November 2010 477.38 BNZ SKT Trust Meeting Airfares for trip Auckland
23 November 2010 100.31 Christchurch Associates Function Airfares for trip Christchurch
23 November 2010 321.54 Christchurch Associates Function Airfares for trip Christchurch
2 December 2010 718.31 Memorial Service for Miners Airfares for trip Greymouth
3 December 2010 395.88 Treaty Settlement signing Airfares for trip Rotorua
10 December 2010 175.55 Ngai Tahu AGM Airfares for trip Christchurch
20 December 2010 481.86 Meeting with Manager Airfares for trip Christchurch
  6097.51

 

Total travel expenses

DateAmount (NZ$)
1 July - 31 December 2010 7,092.83

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Hospitality provided

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

DateAmount (NZ$)PurposeNatureLocation/s
1 July 2010 74.22 Business Dinner meeting Business Meeting Auckland
7 July 2010 33.51 Business Breakfast meeting Business Meeting Wellington
13 July 2010 130.67 Lunch for ELT Meeting Leadership Team Meeting Wellington
13 July 2010 21.89 Refreshments for ELT meeting Leadership Team Meeting Wellington
13 July 2010 12.43 Refreshment Supplies for D-G's office Meetings Wellington
19 July 2010 20.44 Business Coffee meeting Business Meeting Wellington
27 July 2010 43.56 Business Breakfast meeting Business Meeting Wellington
27 July 2010 6.67 Working Lunch in office Working Luch Wellington
27 July 2010 27.56 Working Lunch in office Working Luch Wellington
30 July 2010 25.16 Business Breakfast meeting Business Meeting Wellington
3 August 2010 197.78 Working Lunch on Conservancy Trip Working Luch Invercargill
10 August 2010 130.67 Lunch for ELT Meeting Leadership Team Meeting Wellington
10 August 2010 7.79 Refreshments for ELT meeting Leadership Team Meeting Wellington
13 August 2010 88.00 Lunch for ELT Meeting Leadership Team Meeting Wellington
25 August 2010 31.38 Business Breakfast meeting Business Meeting Wellington
1 September 2010 24.44 Business Lunch meeting Business Meeting Wellington
6 September 2010 34.93 Business Breakfast meeting Business Meeting Wellington
10 September 2010 32.89 Business Lunch meeting Business Meeting Wellington
13 September 2010 70.76 Business Breakfast meeting Business Meeting Wellington
14 September 2010 5.42 Refreshments for ELT meeting Leadership Team Meeting Wellington
14 September 2010 13.76 Refreshments for ELT meeting Leadership Team Meeting Wellington
14 September 2010 34.07 Refreshments for ELT meeting Leadership Team Meeting Wellington
14 September 2010 42.67 Refreshments for ELT meeting Leadership Team Meeting Wellington
17 September 2010 20.27 Business Breakfast meeting Business Meeting Wellington
30 September 2010 82.87 Business Lunch meeting Business Meeting Wellington
4 October 2010 34.17 Business Breakfast meeting Business Meeting Wellington
12 October 2010 142.61 Lunch for ELT Meeting Leadership Team Meeting Wellington
12 October 2010 32.90 Refreshments for ELT meeting Leadership Team Meeting Wellington
14 October 2010 48.26 Business Lunch meeting Business Meeting Wellington
20 October 2010 56.35 Business Breakfast meeting Business Meeting Wellington
21 October 2010 59.04 Business Breakfast meeting Business Meeting Wellington
27 October 2010 30.00 Business Breakfast meeting Business Meeting Wellington
5 November 2010 35.22 Business Breakfast meeting Business Meeting Wellington
16 November 2010 26.43 Refreshments for ELT meeting Leadership Team Meeting Wellington
16 November 2010 30.77 Refreshments for ELT meeting Leadership Team Meeting Wellington
16 November 2010 142.61 Lunch for ELT Meeting Leadership Team Meeting Wellington
17 November 2010 33.48 Business Breakfast meeting Business Meeting Wellington
22 November 2010 27.13 Business Lunch meeting Business Meeting Wellington
29 November 2010 39.83 Business Breakfast meeting Business Meeting Wellington
30 November 2010 69.83 Business Breakfast meeting Business Meeting Wellington
7 December 2010 48.09 Business Lunch meeting Business Meeting Wellington
17 December 2010 35.65 Business Breakfast meeting Business Meeting Wellington
14 December 2010 285.22 Lunch for ELT Meeting Leadership Team Meeting Wellington
  2391.40  

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

DateAmount (NZ$)PurposeNatureLocation/s
22 September 2010 38.40 Refreshments for ELT meeting Leadership Team Meeting Wellington
  38.40  

Total hospitality provided

DateAmount (NZ$)
1 July - 31 December 2010 2,429.80

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Other

Director-General’s other expenses (credit card)

DateAmount (NZ$)PurposeNatureLocation/s
17 September 2010 80.00 Get Well Flowers Miscellaneous Expenses Wellington
24 September 2010 17.69 Occasion greeting cards D-G's office Wellington
19 October 2010 51.80 Gift book given Miscellaneous Expenses Napier
15 December 2010 82.61 Get Well Flowers Miscellaneous Expenses Wellington
  232.10  

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

DateAmount (NZ$)PurposeNatureLocation/s
9 July 2010 71.11 Reception flowers D-G's office Wellington
12 July 2010 61.99 D-G's office - Mobile Phone costs Communication expenses Wellington
19 July 2010 81.00 D-G's office - Office Supplies D-G's office Wellington
16 August 2010 35.14 D-G's office - Mobile Phone costs Communication expenses Wellington
19 August 2010 71.11 Reception flowers D-G's office Wellington
8 September 2010 88.89 Reception flowers D-G's office Wellington
13 September 2010 58.67 D-G's office - Mobile Phone costs Communication expenses Wellington
6 October 2010 71.11 Reception flowers D-G's office Wellington
18 October 2010 60.93 D-G's office - Mobile Phone costs Communication expenses Wellington
18 October 2010 24.25 D-G's office - Mobile Phone costs Communication expenses Wellington
8 November 2010 43.22 D-G's office - Mobile Phone costs Communication expenses Wellington
8 November 2010 71.08 Reception flowers D-G's office Wellington
10 December 2010 88.85 Reception flowers D-G's office Wellington
  827.35  
 

 

 

 

  

  

Total other expenses

DateAmount (NZ$)
1 July - 31 December 2010 1,059.45

Gifts & hospitality accepted

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

DateDescriptionOffered byEstimated value (NZ$)
01 July to 31 December 2010 No gifts received over $100 in value n/a n/a

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

DateDescriptionOffered byEstimated value (NZ$)
01 July to 31 December 2010 No hospitality received over $100 in value n/a n/a

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