July - December 2011: Director-General's expenses, gifts and hospitality
Travel
Hospitality provided
Other
Gifts & hospitality accepted
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$)
|
|
01 Jul - 31 Dec 2011
|
25,519.77
|
back to top
Director-General's hospitality provided expenses (credit card)
|
Date
dd/mm/yy
|
Amount
(NZ$)
|
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
|
back to top
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
|
back to top
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
|
back to top