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)
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Travel
Director-General's international travel expenses (credit card)
Date |
Amount |
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 |
Amount |
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 |
Amount |
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 |
Amount |
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 |
---|---|
01 Jul – 31 Dec 2011 | 25,519.77 |
Hospitality provided
Director-General’s hospitality provided expenses (credit card)
Date |
Amount |
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 |
Amount |
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 |
---|---|
01 Jul – 31 Dec 2011 |
2,516.26 |
Other
Director-General's other expenses (credit card)
Date |
Amount |
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 |
Amount |
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 |
---|---|
01 Jul – 31 Dec 2011 | 1,012.76 |
Gifts and hospitality accepted
Gifts accepted by the Director-General (over $100 in estimated value)
Date |
Description |
Offered by |
Estimated value |
---|---|---|---|
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 |
---|---|---|---|
01 Jul – 31 Dec 2011 | No hospitality received over $100 in value |
n/a |
n/a |