View a list of the Director-General's expenses, plus gifts and hospitality accepted for the period July – December 2012.
Download the spreadsheet (XLS, 115 K)
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Travel
Director-General's international travel expenses (credit card)
|
Date |
Amount (NZ$) |
Purpose |
Nature |
Location |
|---|---|---|---|---|
| 1 Jul - 31 Dec 2012 | NIL | No overseas travel for this period. |
Director-General's international travel expenses (non-credit card)
|
Date |
Amount (NZ$) |
Purpose |
Nature |
Location |
|---|---|---|---|---|
| 1 Jul - 31 Dec 2012 | NIL | No overseas travel for this period. |
Director-General’s domestic travel expenses (credit card)
|
Date |
Amount |
Purpose |
Nature |
Location |
|---|---|---|---|---|
|
3 July 2012 |
$ 19.00 |
Auckland Conservancy vist |
Carparking at Wellington Airport |
Wellington |
|
13 July 2012 |
$ 74.90 |
Timi Te Heu Heu's funeral |
Motor vehicle petrol |
Turangi |
|
17 July 2012 |
$ 15.00 |
Canterbury Conservancy visit |
Carparking at Wellington Airport |
Wellington |
|
18 July 2012 |
$ 16.20 |
States Services Ministers meeting |
Vehicle transport for trip |
Wellington |
|
24 July 2012 |
$ 15.50 |
Customs Audit & Risk Management |
Vehicle transport for trip |
Wellington |
|
7 August 2012 |
$ 15.00 |
Environmental Defence Society's conference |
Carparking at Wellington Airport |
Wellington |
|
$ 67.70 |
Environmental Defence Society's conference |
Vehicle transport for trip |
Auckland |
|
|
8 August 2012 |
$ 71.19 |
Environment Defence Society's conference - Taxi Auckland city to Auckland airport |
Vehicle transport for trip |
Auckland |
|
14 August 2012 |
$ 38.00 |
West Coast Conservancy visit |
Carparking at Wellington Airport |
Wellington |
|
27 August 2012 |
$ 15.00 |
East Coast/Bay of Plenty Conservancy visit and AUSIMM NZ branch conference |
Carparking at Wellington airport |
Wellington |
|
$ 5.00 |
East Coast/Bay of Plenty Conservancy visit and AUSIMM NZ branch conference |
Departure tax |
Rotorua |
|
|
29 August 2012 |
$ 38.00 |
MOC Dinner in Auckland with British Minister |
Carparking at Wellington Airport |
Wellington |
|
$ 150.90 |
MOC Dinner in Auckland with British Minister - Taxi Auckland city to Auckland airport (and return) |
Vehicle transport for trip |
Auckland |
|
|
10 October 2012 |
$ 29.80 |
NZCA conference - Taxi city to airport |
Vehicle transport for trip |
Wellington |
|
24 October 2012 |
$ 15.00 |
Waikato Conservancy Visit |
Carparking at Wellington Airport |
Wellington |
|
2 November 2012 |
$ 15.00 |
Nelson Conservancy visit |
Carparking at Wellington Airport |
Wellington |
|
6 November 2012 |
$ 15.00 |
Kiwi Trust Board Meeting |
Carparking at Wellington Airport |
Wellington |
|
$ 71.60 |
Kiwi Trust Board Meeting - Taxi Auckland airport to Auckland city |
Vehicle transport for trip |
Auckland |
|
|
8 November 2012 |
$ 72.50 |
Otago Conservancy visit - Taxi city to airport (and return) |
Vehicle transport for trip |
Wellington |
|
$ 25.60 |
Otago Conservancy Visit - Taxi in city |
Vehicle transport for trip |
Dunedin |
|
|
$ 11.40 |
Otago Conservancy Visit |
Petrol for hire car |
||
|
13 November 2012 |
$ 15.00 |
Northland Conservancy visit |
Carparking at Wellington Airport |
Wellingtion |
|
23 November 2012 |
$ 45.87 |
Business meeting - pick up delegates |
Motor vehicle petrol |
Wellington |
|
26 November 2012 |
$ 38.00 |
Sustainability Council Conference - speaking engagement |
Carparking at Wellington Airport |
Wellington |
|
$ 94.35 |
Sustainability Council Conference - speaking engagement |
Accommodation for trip |
Auckland |
|
|
$ 17.14 |
Sustainability Council Conference - speaking engagement |
Petrol for hire car |
||
|
30 November 2012 |
$ 44.19 |
Maori Cadet Graduation - Taxi airport / home |
Vehicle transport for trip |
Wellington |
|
3 December 2012 |
$ 20.60 |
Nature Conservancy meeting - Taxi city / home |
Vehicle transport for trip |
Wellington |
|
6 December 2012 |
$ 26.50 |
Antarctic Visit |
Accommodation for trip |
Christchurch |
|
$ 31.20 |
Antarctic Visit - Taxi city / airport |
Vehicle transport for trip |
||
|
$ 125.89 |
Antarctic Visit |
Petrol |
||
|
Sub-total incl GST |
$ 1,255.97 |
Director-General’s domestic travel expenses (non-credit card)
|
Date |
Amount |
Purpose |
Nature |
Location |
|---|---|---|---|---|
|
3 July 2012 |
$ 613.61 |
Auckland Conservancy visit |
Airfare - Return for one person |
Auckland |
|
17 July 2012 |
$ 602.75 |
Canterbury Conservancy visit |
Airfare - Return for one person |
Christchurch |
|
3 August 2012 |
$ 512.75 |
Canterbury Conservancy visit |
Airfare - Return for one person |
Christchurch |
|
7 August 2012 |
$ 456.41 |
EDS Conference |
Airfare - Return for one person |
Auckland |
|
$ 163.46 |
Environmental Defence Society's conference |
Accommodation & Use of internet/phone for trip |
||
|
14 August 2012 |
$ 622.94 |
West Coast Conservancy visit |
Airfare - Return for one person |
Hamilton |
|
$ 158.83 |
Accommodation for West Coast Conservancy visit |
Accommodation & Use of internet/phone for trip |
||
|
27 August 2012 |
$ 256.67 |
East Coast/Bay of Plenty conservancy visit and AUSIMM NZ Branch Conference |
Airfare - Return for one person |
Rotorua |
|
29 August 2012 |
$ 425.75 |
MOC Dinner in Auckland with British Minister |
Airfare - Return for one person |
Auckland |
|
$ 258.84 |
MOC Dinner in Auckland with British Minister |
Accommodation & Use of internet/phone for Trip |
||
|
10 October 2012 |
$ 264.44 |
NZCA Conference |
Airfare - Return for one person |
Auckland |
|
24 October 2012 |
$ 266.82 |
Waikato Conservancy Visit |
Airfare - Return for one person |
Hamilton |
|
30 October 2012 |
$ 623.52 |
Otago/Southland Conservancy visit |
Airfare - Return for one person |
Invercargill |
|
2 November 2012 |
$ 387.83 |
Nelson Conservancy Visit |
Airfare - Return for one person |
Nelson |
|
6 November 2012 |
$ 405.70 |
Kiwi Trust Board Mtg |
Airfare - Return for one person |
Auckland |
|
8 November 2012 |
$ 232.78 |
Otago Conservancy Visit |
Airfare - Return for one person |
Dunedin |
|
$ 171.35 |
Otago Conservancy Visit |
Accommodation & Use of internet/phone for Trip |
||
|
$ 58.65 |
Otago Conservancy Visit |
Vehicle transport for trip - rental car 1 day |
||
|
13 November 2012 |
$ 197.09 |
Northland Conservancy visit |
Airfare - Return for one person |
Whangarei |
|
26 November 2012 |
$ 657.00 |
Sustainability Council Conference - speaking engagement |
Airfare - Return for one person |
Auckland |
|
$ 255.25 |
Sustainability Council Conference - speaking engagement |
Accommodation & Use of internet/phone for Trip |
||
|
$ 58.65 |
Sustainability Council Conference - speaking engagement |
Vehicle transport for trip - rental car 1 day |
||
|
30 November 2012 |
$ 312.47 |
Maori Cadet Graduation |
Airfare - Return for one person |
Hamilton |
|
6 December 2012 |
$ 397.21 |
Antarctic Visit |
Airfare - Return for one person |
Christchurch |
|
18 December 2012 |
$ 193.06 |
Ngati Whare meeting |
Airfare - Return for one person |
Rotorua |
|
19 December 2012 |
$ 295.79 |
Air NZ CE farewell function |
Airfare - Return for one person |
Auckland |
|
Sub-total incl GST |
$ 8,849.61 |
Director-General's total travel expenses for the 6-monthly period
|
Date |
Amount |
|---|---|
| 1 Jul – 31 Dec 2012 | 10,105.58 |
Hospitality provided
Director-General’s hospitality provided expenses (credit card)
|
Date |
Amount |
Purpose |
Nature |
Location |
|---|---|---|---|---|
|
2 July 2012 |
$ 39.30 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
3 July 2012 |
$ 21.30 |
Auckland Conservancy visit - Lunch |
Business trip |
Auckland |
|
10 July 2012 |
$ 32.50 |
Business Lunch meeting |
Business meeting |
Wellington |
|
17 July 2012 |
$ 42.50 |
Canterbury Conservancy visit - Business Breakfast meeting |
Business meeting |
Riccarton |
|
25 July 2012 |
$ 29.50 |
Business Lunch meeting |
Business meeting |
Wellington |
|
31 July 2012 |
$ 40.30 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
7 August 2012 |
$ 30.50 |
Environmental Defence Society's conference - Lunch |
Business trip |
Auckland |
|
8 August 2012 |
$ 28.50 |
Business Breakfast meeting with NZCA Chairperson |
Business meeting |
Wellington |
|
14 August 2012 |
$ 43.00 |
West Coast Conservancy visit - refreshments |
Catering requirements |
Wellington |
|
29 August 2012 |
$ 28.00 |
Business Lunch meeting |
Business meeting |
Wellington |
|
$ 52.00 |
Business Breakfast meeting |
Business meeting |
||
|
3 September 2012 |
$ 44.30 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
18 September 2012 |
$ 39.00 |
Business Lunch meeting |
Business meeting |
Wellington |
|
1 October 2012 |
$ 40.30 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
8 October 2012 |
$ 35.45 |
Grocery supplies for ELT meeting |
ELT business meeting |
Wellington |
|
9 October 2012 |
$ 24.50 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
10 October 2012 |
$ 31.10 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
29 October 2012 |
$ 64.00 |
Business Dinner meeting |
Business meeting |
Wellington |
|
31 October 2012 |
$ 29.90 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
14 November 2012 |
$ 32.30 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
19 November 2012 |
$ 44.80 |
Business Breakfast meeting |
Business meeting |
Wellington |
|
23 November 2012 |
$ 654.18 |
Staff Function for 200+ people |
Catering for function for 200+ people |
Wellington |
|
28 November 2012 |
$ 25.42 |
Stakeholders meeting - discuss DOC's new direction |
Catering requirements for 20 people |
Wellington |
|
Sub-total incl GST |
$ 1,452.62 |
Director-General’s hospitality provided expenses (non-credit card)
|
Date |
Amount |
Purpose |
Nature |
Location |
|---|---|---|---|---|
|
25 July 2012 |
$ 154.10 |
Joint Business Breakfast meeting with MFE/MPI |
Business meeting |
Wellington |
|
31 July 2012 |
$ 166.75 |
ELT Lunch with external guests |
Business meeting and catering |
Wellington |
|
3 September 2012 |
$ 164.45 |
ELT Lunch with external guest |
Business meeting |
Wellington |
|
23 November 2012 |
$ 2,029.75 |
Staff Function for 200+ people |
Catering for function for 200+ people |
Wellington |
|
28 November 2012 |
$ 139.73 |
Stakeholders meeting - discuss DOC's new direction |
Business meeting and catering for 20 people |
Wellington |
|
5 December 2012 |
$ 59.80 |
Business lunch with Auditor-General & others |
Catering lunch for 4 people |
Wellington |
|
Sub-total incl GST |
$ 2,714.58 |
Director-General's total hospitality provided for the 6-monthly period
|
Date |
Amount |
|---|---|
| 1 Jul – 31 Dec 2012 |
4,167.20 |
Other
Director-General's other expenses (credit card)
|
Date |
Amount |
Purpose |
Nature |
Location |
|---|---|---|---|---|
|
12 July 2012 |
$ 29.27 |
Greeting cards |
Stationery |
Wellington |
|
20 July 2012 |
$ 112.47 |
Telecom phone account |
Communication expense |
Wellington |
|
21 August 2012 |
$ 24.48 |
Greeting cards |
Stationery |
Wellington |
|
30 August 2012 |
$ 563.50 |
Tourism Industry Association conference fees |
TIA NZ conference fees |
Wellington |
|
1 September 2012 |
$ 118.77 |
Telecom phone account |
Communication expense |
Wellington |
|
18 September 2012 |
$ 50.00 |
Get well flowers from ELT |
Get well flowers |
Wellington |
|
27 September 2012 |
$ 100.53 |
Telecom phone account |
Communication expense |
Wellington |
|
11 October 2012 |
$ 34.99 |
Serving trays for DG office |
Office supplies |
Wellington |
|
23 October 2012 |
$ 123.11 |
Telecom phone account |
Communication expense |
Wellington |
|
6 November 2012 |
$ 22.98 |
Greeting cards |
Stationery |
Wellington |
|
15 November 2012 |
$ 518.93 |
Medical tests pre Antarctic visit |
Medical tests for Antartic visit |
Wellington |
|
19 November 2012 |
$ 122.12 |
Medical tests pre Antarctic visit |
Medical tests for Antartic visit - a follow up appointment |
Wellington |
|
20 November 2012 |
$ 110.14 |
Telecom phone account |
Communication expense |
Wellington |
|
Sub-total incl GST |
$ 1,931.29 |
Director-General's other expenses (non-credit card)
|
Date |
Amount |
Purpose |
Nature |
Location |
|---|---|---|---|---|
|
13 October 2012 |
51.75 |
Guard call out |
Building costs |
Wellington |
|
9 November 2012 |
955.65 |
ELT meeting - away day for 8 people |
Accommodation and catering |
Wellington |
|
Sub-total incl GST |
$ 1,007.40 |
Director-General's total other expenses for the 6-monthly period
|
Date |
Amount |
|---|---|
| 1 Jul – 31 Dec 2012 | 2,938.69 |
Gifts and hospitality received
Gifts received by the Director-General
|
Date |
Description |
Offered by |
Estimated value (NZ$) |
|---|---|---|---|
|
1 Jul - 31 Dec 2012 |
No gifts received for this period. |
Hospitality received by the Director-General
|
Date |
Description |
Offered by |
Estimated value (NZ$) |
|---|---|---|---|
|
1 Jul - 31 Dec 2012 |
No hospitality received for this period. |