July – December 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 July – December 2011.

View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period July – December 2011.
Download the spreadsheet (XLS, 177 K)

On this page:

Travel

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

Date
dd/mm/yy

Amount
(NZ$)

Purpose

Nature

Location

10/09/2011

139.63

World protected leadership forum

Meal

Columbia

10/09/2011

56.01

World protected leadership forum

Accommodation

Columbia

 

195.64

 

 

 

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

Date
dd/mm/yy

Amount
(NZ$)

Purpose

Nature

Location

10/09/2011

2,101.20

World protected leadership forum

Airfares

Columbia

10/09/2011

12,636.57

World protected leadership forum

Airfares

Columbia

10/09/2011

157.50

World protected leadership forum

Accommodation

Columbia

 

14,895.27

 

 

 

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

Date
dd/mm/yy

Amount
(NZ$)

Purpose

Nature

Location

12/07/2011

34.78

Northland Conservancy visit

Vehicle transport

Wellington

01/7/2011

70.00

Otago Conservancy Visit

Vehicle transport

Dunedin

05/07/2011

26.00

West Coast Conservancy visit

Vehicle transport

Wellington

30/06/2011

34.78

Southland conservancy visit

Vehicle transport

Wellington

01/07/2011

34.78

Otago Conservancy Visit

Vehicle transport

Wellington

07/07/2011

10.00

Taxi to CEs Forum

Vehicle transport

Wellington

15/07/2011

34.78

Travel to Auckland

Vehicle transport

Wellington

05/07/2011

23.39

West Coast Conservancy visit

Vehicle transport

Wellington

21/07/2011

34.78

ECBOP conservancy visit

Vehicle transport

Wellington

25/07/2011

236.92

Whenua Hou

Meals

Invercargill

26/07/2011

33.48

Whenua Hou

Meals

Invercargill

07/09/2011

16.52

Diesel purchased to Environment Court Masterton

Vehicle transport

Masterton

10/09/2011

24.61

World protected leadership forum

Vehicle transport

Wellington

10/09/2011

31.13

World protected leadership forum

Vehicle transport

Wellington

10/09/2011

21.74

World protected leadership forum

Departure tax

Wellington

12/10/2011

28.70

Rena response

Vehicle transport

Tauranga

12/10/2011

25.22

Rena response

Vehicle transport

Tauranga

27/09/2011

34.78

Carparking for Ngai Tahu meeting

Vehicle transport

Wellington

12/10/2011

34.78

Carparking for Rena visit

Vehicle transport

Wellington

09/11/2011

60.78

Taxi BNXSKT meeting

Vehicle transport

Auckland

09/11/2011

23.74

Taxi BNXSKT meeting

Vehicle transport

Auckland

09/11/2011

31.13

Taxi BNXSKT meeting

Vehicle transport

Auckland

01/11/2011

20.35

Taxi Solid Energy Meeting

Vehicle transport

Auckland

18/10/2011

34.78

Carparking for Tuhoe Vision Workshop

Vehicle transport

Wellington

01/11/2011

34.78

Carparking for Canterbury Conservancy visit

Vehicle transport

Wellington

09/11/2011

65.57

Taxi to Auckland Airport meeting

Vehicle transport

Auckland

18/10/2011

4.35

Tuhoe Vision Workshop

Departure tax

Rotorua

04/12/2011

22.32

Petrol for rental car NorTDland visit

Vehicle transport

Northland

06/12/2011

24.96

Taxi for Kaitaia Trip

Vehicle transport

Wellington

06/12/2011

34.26

Taxi for Kaitaia return Trip

Vehicle transport

Wellington

04/12/2011

63.48

Car parking for NorTDland visit

Vehicle transport

Wellington

017/11/2011

34.78

Car parking for Whakatane meeting

Vehicle transport

Wellington

29/11/2011

34.78

Car parking for SouTDland Conservancy visit

Vehicle transport

Wellington

04/12/2011

30.43

Car parking for NorTDland visit

Vehicle transport

Auckland

 

1,311.66

 

 

 

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

Date
dd/mm/yy

Amount
(NZ$)

Purpose

Nature

Location

15/07/2011

125.40

Travel to Auckland

Airfares

Auckland

15/07/2011

80.61

Travel to Auckland (return airfare)

Airfares

Wellington

21/07/2011

139.73

ECBOP conservancy visit

Airfares

Rotorua

10/09/2011

214.06

WPALF conference

Airfares

Auckland

27/09/2011

266.90

Ngai Tahu AGM

Airfares

Christchurch

09/08/2011

141.52

Business trip cancelled

Airfares

Auckland

09/11/2011

186.30

BNZSKT Board Mtg

Airfares

Auckland

25/07/2011

8.00

Whenua Hou

Accommodation

Invercargill

25/07/2011

142.41

Whenua Hou

Accommodation

Invercargill

01/11/2011

383.34

Canterbury Conservancy visit

Airfares

Christchurch

12/10/2011

410.21

Rena response

Airfares

Tauranga

16/10/2011

266.90

Hauturu Visit

Airfares

Auckland

17/11/2011

350.20

Rena response

Airfares

Tauranga

18/10/2011

481.85

Tuhoe Vision Workshop

Airfares

Rotorua

27/09/2011

240.93

Ngai Tahu AGM

Airfares

Christchurch

16/10/2011

206.00

Business trip cancelled

Airfares

Auckland

29/11/2011

559.79

Southland Conservancy Visit

Airfares

Invercargil

03/12/2011

566.06

Northland Visit

Airfares

KeriKeri

05/12/2011

1,327.55

Kaitaia Tangi

Airfares

Kaitaia

03/12/2011

140.62

Northland Visit

Accommodation

Auckland

05/12/2011

8.24

NorTDland Visit

Airfares

KeriKeri

05/12/2011

93.14

Kaitaia Tangi

Accommodation

Kaitaia

25/07/2011

48.37

Whenua Hou

Airfares

Invercargill

25/07/2011

324.23

Whenua Hou

Airfares

Invercargill

01/07/2011

515.90

Otago Conservancy Visit

Airfares

Dunedin

12/07/2011

433.50

Northland Conservancy visit

Airfares

Auckland

12/07/2011

401.26

Northland Conservancy visit

Airfares

Wellington

19/07/2011

317.96

Travel cancelled

Airfares

Rotorua

5/07/2011

736.22

West Coast Conservancy visit

Airfares

Hokitika

 

9,117.20

 

 

 

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

Date

Amount
(NZ$)

01 Jul – 31 Dec 2011 25,519.77

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Hospitality provided

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

Date
dd/mm/yy

Amount
(NZ$)

Purpose

Nature

Location

01/07/2011

20.00

Business lunch meeting

Business meeting

Dunedin

07/07/2011

30.09

Business lunch meeting

Business meeting

Wellington

12/08/2011

8.68

Refreshments for ELT meeting

Leadership team meeting

Wellington

12/08/2011

24.70

Business lunch meeting

Business meeting

Wellington

15/08/2011

12.43

Business lunch meeting

Business meeting

Wellington

20/07/2011

157.83

Working lunch following 3 days ELT workshop

Leadership team meeting

Wellington

08/08/2011

34.17

Business breakfast meeting

Business meeting

Wellington

10/08/2011

30.70

Business breakfast meeting

Business meeting

Wellington

26/08/2011

33.72

Refreshments for ELT meeting

Leadership team meeting

Wellington

29/08/2011

20.87

Business lunch meeting

Business meeting

Wellington

31/08/2011

24.43

Business lunch meeting

Business meeting

Wellington

2/09/2011

46.09

Business breakfast meeting

Business meeting

Wellington

27/09/2011

23.56

Business lunch meeting

Business meeting

Wellington

23/09/2011

27.04

Business lunch meeting

Business meeting

Wellington

14/10/2011

20.87

Business lunch meeting

Business meeting

Wellington

06/10/2011

41.57

Business breakfast meeting

Business meeting

Wellington

07/11/2011

8.16

Refreshments for ELT meeting

Leadership team meeting

Wellington

01/11/2011

18.87

Business breakfast meeting

Business meeting

Christchurch

19/10/2011

23.13

Business lunch meeting

Business meeting

Wellington

05/12/2011

30.67

Leadership team meeting

Business meeting

Wellington

05/12/2011

40.77

Leadership team meeting

Business meeting

Wellington

09/12/2011

21.57

Business lunch meeting

Business meeting

Wellington

15/12/2011

20.87

Business lunch meeting

Business meeting

Wellington

14/12/2011

27.22

Business breakfast meeting

Business meeting

Wellington

05/12/2011

30.87

Business breakfast meeting

Business meeting

Wellington

 

778.88

 

 

 

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

Date
dd/mm/yy

Amount
(NZ$)

Purpose

Nature

Location

31/10/2011

44.95

Working lunch for ELT meeting

Business meeting

Wellington

20/06/2011

110.00

Working lunch for ELT meeting

Leadership team meeting

Wellington

19/09/2011

104.00

Refreshments for ELT meeting

Leadership team meeting

Wellington

10/10/2011

129.00

Business lunch meeting

Business meeting

Wellington

31/10/2011

117.00

Business lunch meeting

Business meeting

Wellington

28/11/2011

104.00

Business lunch meeting

Business meeting

Wellington

13/12/2011

130.00

Business lunch meeting

Business meeting

Wellington

12/9/2011

139.50

Working lunch for ELT meeting

Leadership team meeting

Wellington

11/11/2011

88.50

Working lunch for ELT meeting

Business meeting

Wellington

14/11/2011

177.50

Working lunch for ELT meeting

Business meeting

Wellington

12/12/2011

113.50

Working lunch for ELT meeting

Business meeting

Wellington

29/11/2011

130.43

Refreshment

Conservancy meeting

Southland

25/10/2011

116.00

Working lunch for ELT meeting

Business meeting

Wellington

07/11/2011

108.00

Working lunch for ELT meeting

Business meeting

Wellington

01/08/2011

125.00

Working lunch for ELT meeting

Leadership team meeting

Wellington

 

1,737.38

 

 

 

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

Date

Amount
(NZ$)

01 Jul – 31 Dec 2011

2,516.26

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Other

Director-General's other expenses (credit card)

Date
dd/mm/yy

Amount
(NZ$)

Purpose

Nature

Location

20/07/2011

99.77

Communication expense

Wellington

20/08/2011

115.20

Communication expense

Wellington

10/09/2011

50.32

Badges and pins for D-G's trip

Wellington

12/10/2011

51.01

Supplies for Rena response

Wellington

21/11/2011

49.03

Communication expense

Wellington

08/12/2011

17.39

Stationery

Wellington

08/12/2011

21.27

Stationery

Wellington

08/12/2011

8.77

Stationery

Wellington

 

412.76

 

 

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

Date
dd/mm/yy

Amount
(NZ$)

Purpose

Nature

Location

05/12/2011

600.00

Miscellaneous

Picture framing x 4 - used as corporate gifts

Wellington

 

600.00

 

 

 

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

Date

Amount
(NZ$)

01 Jul – 31 Dec 2011 1,012.76

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Gifts and hospitality accepted

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

Date

Description

Offered by

Estimated value
(NZ$)

01 Jul – 31 Dec 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 Jul – 31 Dec 2011 No hospitality received over $100 in value

n/a

n/a

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