July – December 2011: 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 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
Hospitality provided
Other
Gifts and hospitality accepted

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

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

Other

Director-General's other expenses (credit card)

Date dd/mm/yy	Amount (NZ$)	Purpose	Nature
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

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