International and domestic travel expenses
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- Blanche Flowers
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1 International and domestic travel International Travel Credit Card Purpose (for example Nature (such as hotel costs, attending conference on...) airfares, and taxis) Location/s 25/03/2013 (2-day course) $31.97 course Dinner (one person) Wollongong, New South Wales 26/03/2013 (2-day course) $23.29 course Breakfast (one person) Wollongong, New South Wales 26/03/2013 (2-day course) $82.79 course Dinner (one person) Wollongong, New South Wales 3/27/2013 $24.29 Business meetings Breakfast (one person) Wollongong, New South Wales 3/27/2013 $10.67 course Train (Wollongong - Sydney) Wollongong, New South Wales 3/27/2013 $61.13 course Dinner (one persons) Sydney 25 & 26/03/2013 (2-day course) $ course Accommodation (one person for two nights) Wollongong, New South Wales 3/28/2013 $37.51 Business meetings Taxi fare Sydney 3/28/2013 $27.45 Business meetings Breakfast (one person) Sydney 3/28/2013 $29.75 Business meetings Lunch (one person) Sydney 29/05/2013 (2-day course) $98.29 course & Business meetings Return Airport transfers (one person) Sydney International Travel Non-Credit Card 25 & 26/03/2013 (2-day course) $ course & Business meetings Airfares (return for one person) Sydney 3/25/2013 $74.95 course & Business meetings Airport transfer (one person) Sydney Airport - Wollongong 3/26/2013 $31.30 course Lunch (one person) Wollongong 3/27/2013 $31.31 Business meetings Lunch (one person) Sydney 3/27/2013 $ Business meetings Accommodation (one person for one night) Sydney 3/28/2013 $4.50 Business meetings Transport from meeting to hotel (one person) Sydney 3/28/2013 $19.85 course & Business meetings Transfer from hotel to Sydney airport (one person) Sydney 12/06/2013 (2-day course) $81.00 course Airport parking Wellington 12/06/2013 (2-day course) $ course Airfares (return for one person) Sydney
2 12/06/2013 (2-day course) $ /06/2013 (2-day course) $76.41 course Accommodation (one person for two nights) Sydney course Airport parking Wellington DomesticTravel Credit Card Purpose (eg, visiting district Nature (eg, hotel costs, travel, offices...) etc) Location/s 2/28/2013 $22.95 Stakeholder vists Airport parking Wellington 2/28/2013 $62.50 Stakeholder vists Taxi fare (Airport to CBD) Auckland 4/9/2013 $22.95 (Christchurch) Airport parking Wellington 4/9/2013 $67.30 (Christchurch) Taxi fare (Airport to office) Christchurch 4/12/2013 $22.95 (Hamilton) Airport parking Wellington 4/12/2013 $55.80 (Hamilton) Taxi fare (Office to airport) Hamilton 4/12/2013 $5.00 (Hamilton) Hamilton Airport departure tax Hamilton 5/30/2013 $22.95 & stakeholder meetings (Christchurch) Airport parking Wellington 5/30/2013 $54.10 & stakeholder meetings (Christchurch) Taxi fare (Airport to office) Christchurch 6/25/2013 $22.95 (Christchurch) Airport parking Wellington 6/28/2013 $22.95 (Hamilton) Airport parking Hamilton 6/25/2013 $52.50 (Christchurch) Taxi fare (Airport to office) Christchurch 6/25/2013 $44.90 (Christchurch) Taxi fare (Office to airport) Christchurch Domestic Travel non-credit Card 28/02/2013 (same day trip) $ CE Development Course & stakeholder vists Airfares (return for one person) Auckland 9/04/2013 (same day trip) $ Airfares (return for one person) Christchurch 12/04/2013 (same day trip) $ Airfares (return for one person) Hamilton 30/05/2013 (same day trip) $ & stakeholder meetings Airfares (return for one person) Christchurch 25/06/2013 (same day trip) $ Airfares (return for one person) Christchurch 28/06/2013 (same day trip) $ Airfares (return for one person) Hamilton Total travel for the six months $ (GST incl.)
3
4 Hospitality provided Hospitality provided Credit Card Purpose (eg, hosting delegation from...) Nature Location/s Hospitality provided Non-Credit Card Total hospitality for the six months * Provide GST-inclusive figures
5 Gifts Gifts and hospitality* Description Offered by Estimated value (NZ$) Hospitality Description Offered by Estimated value (NZ$) 6/26/2013 Dinner MartinJenkins Directors $ * include items such as meals, tickets to events, gifts from overseas counterparts, travel or accomodation (including that accepted by immediate family members). Total hospitality and gifts received for the six months (GST incl.)
6 Other Other Credit Card Purpose (eg, farewell for longserving Amount (NZ$) staff members) Location 2/27/2013 $73.33 Regional council CE's meeting Dinner Wellington Other Non-Credit Card Amount (NZ$) 1/1/2013 $7, Professional learning group 6-month membership Jan - June /31/2013 $56.21 Telecom cellphone charges Jan cellphone charges Wellington 2/28/2013 $62.60 Telecom cellphone charges Feb cellphone charges Wellington 3/29/2013 $ Telecom cellphone charges Mar cellphone charges Wellington 4/30/2013 $58.94 Telecom cellphone charges April cellphone charges Wellington 5/31/2013 $59.29 Telecom cellphone charges May cellphone charges Wellington 6/30/2013 $95.41 Telecom cellphone charges June cellphone charges Wellington Total other for the 6-monthly period $ (GST incl.)
7
International and domestic travel expenses
International and domestic travel International Travel Credit Card Purpose (for example attending conference on...) Nature (such as hotel costs, airfares, and taxis) Location/s No international travel
Name of organisation : New Zealand Blood Service Name of CEO:
Fiona Ritsma International Travel Period : 01/01/2013-30/06/2013 (Note: Amounts are GST Inclusive) Date Amount (NZ$) Sub Total (NZ$) Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel,
International and domestic travel expenses
International and domestic travel International Travel Date Amount (NZ$)* Purpose (for example attending conference on...) 21-Feb 55.49 Attend INSEAD Business School 22-Feb 16.15 Attend INSEAD Business
New Zealand Historic Places Trust
New Zealand Historic Places Trust Bruce Chapman 1 July 2011-31 December 2011 International Travel Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 23 08 2011 $25.00
Name of Organisation: Ministry of Justice
Name of Organisation: Ministry of Justice Name of CE: Belinda Clark Period 01/01/2011-03/06/2011 International Travel 16-18 May 2011 $58.71 International Travel Credit Card expenses non-credit Card expenses
Parliamentary Counsel Office
Parliamentary Counsel Office Fiona Leonard - Chief Parliamentary Counsel Period 01/07/2017-30/06/2018 International Travel Credit Card expenses Purpose (eg, visiting district offices...) Nature (eg, hotel
International and domestic travel expenses
Name of organisation Name of Chief Executive Civil Aviation Authority Graeme Harris Disclosure period 1 July - 31 December 2014 International and domestic travel International Travel Credit Card Date Amount
International and domestic travel expenses
New Zealand Tourism Board Kevin Bowler Disclosure period 01/01/2012-30/06/2012 International and domestic travel International Travel Credit Card Purpose (for example attending conference on...) Nature
International and domestic travel expenses
International and domestic travel International Travel Credit Card Purpose (for example attending conference on...) Nature (such as hotel costs, airfares, and taxis) 4-Jul 28.34 Head of NZ Delegation at
Trans Tasman Accounting and Auditing Standards Advisory Group Meeting Accommodation Melbourne Trans Tasman Accounting and Auditing Standards
organisation Board Period - 01/07/2011-31/12/2011 International Travel Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 468.88 Advisory Group Meeting Accommodation
Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013]
![Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013]](/thumbs/72/67861723.jpg "Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013]")
Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/2013-30/06/2013] International Travel Credit Card Expenses Date Amount (NZ$) Purpose (eg, attending
Name of organisation Name of Chief Executive - Stephen England-Hall
Name of organisation Name of Chief Executive - Stephen England-Hall International Travel Credit Card expenses Date Amount (NZ$)* International Travel Non-Credit Card expenses Date Amount (NZ$)* 1/06/2017
Name of organisation : New Zealand Blood Service Name of CEO:
Fiona Ritsma 01/07/14-17/04/15 Sam Cliffe 20/04/15-30/06/15 Period : 01/07/2014-30/06/2015 (Note: Amounts are GST Inclusive) International Travel Amount (NZ$) Sub Total (NZ$) Purpose (eg, attending conference
Name of organisation NZ Historic Places Trust
Name of organisation NZ Historic Places Trust Name of CE Bruce Chapman Period 01/01/2012-30/06/2012 International Travel Credit Card expenses Purpose (eg, attending conference on...) Nature (eg, hotel
International and domestic travel expenses
Name of organisation Name of Chief Executive Children's Commissioner Dr Russell Wills Disclosure period 1 January to 30 June 2012 International and domestic travel expenses Credit Card International Travel
New Zealand Historic Places Trust
New Zealand Historic Places Trust Name of CE: Bruce Chapman Period [01/01/2011-30/07/2011] International Travel Credit Card expenses Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel,
International and domestic travel expenses
Name of organisation Name of Chief Executive Civil Aviation Authority Graeme Harris Disclosure period 1 July - 31 December 2015 International and domestic travel International Travel Credit Card Date Amount
International and domestic travel expenses
Name of organisation Ministry of Justice From To Name of Chief Executive International Travel Credit Card Disclosure period 1-Jul-14 30-Jun-15 International and domestic travel Purpose (for example attending
Disclosure period 30/06/2017
Name of organisation Name of Chief Executive - Brighid Kelly International Travel Credit Card expenses Tourism New Zealand Disclosure period 30/06/2017 Date Amount (NZ$)* Purpose (for example attending
International and domestic travel expenses
Disclosure Period 1 July - 31 December 2012 International and domestic travel expenses International Travel Nature (such as hotel Amount (NZ$)* Purpose (for example attending conference on...) costs, airfares,
Ministry of Foreign Affairs and Trade. International and domestic travel expenses. John Allen Disclosure period: January - June 2014
John Allen Disclosure period: January - June 2014 International Travel Credit Card Purpose (for example attending conference on...) International and domestic travel Nature (such as hotel costs, airfares,
Ministry of Women s Affairs Disclosure of chief executive expenditure and gifts For the six months ended 30 June 2013
International and domestic travel expenses International Travel (Credit Card expenses) 1 January 30 June 2013 International Travel (Non-Credit Card expenses) 28 February 8 March 2013 $3,924.56 Accompany
Chief Executive Expense Disclosure. International, domestic and local travel expenses. External Reporting Board. Organisation Name.
International, domestic and local travel expenses All expenses incurred by CE during international, domestic and local travel. For international travel, group expenses relating to each trip. International
Period 1 January to 30 June Date Amount (NZ$) Purpose (eg hosting delegation from...) Nature
Chief Executive expenses, gifts and hospitality for the six months to 30 June 2013 Health Research Council of New Zealand Dr Robin Olds, Chief Executive Local Travel Card expenses Period 1 January to 30
Name of organisation. External Reporting Board For the year ended 30 June Mr Tony Dale Credit Card. expenses. Domestic Travel.
organisation External Reporting Board For the year ended 30 June 2014 Domestic Travel Date Amount (NZ$) Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 8.09.13
International and domestic travel expenses
Name of organisation 1/7/15-- 30/6/16 International and domestic travel International Travel Credit Card Purpose (for example attending conference on...) Nature (such as hotel costs, airfares, and taxis)
Chief executive expenses, gifts and hospitality for the six months to 31 December 2012 Name of organisation: New Zealand Tourism Board
Chief executive, gifts and hospitality for the six months to 31 December 2012 Name of organisation: New Zealand Tourism Board Credit International Card Purpose (eg, attending conference on...) Nature (eg,
Fire and Emergency New Zealand Chief Executive / National Commander: Rhys Jones Period: 1st July 2017 to 31st December 2017
International Travel Credit Card $NZ Purpose (eg, attending conference on...) 12-Jul-17 79.88 AFAC Meeting (Airport to City) Taxi Melbourne 12-Jul-17 22.37 AFAC Meeting (Hotel to Conference) Taxi Melbourne
All expenses incurred by CE during international, domestic and local travel. For international travel, group expenses relating to each trip.
Organisation Name Chief Executive Disclosure period Chief Executive Expense Disclosure Civil Aviation Authority Graeme Harris 1 July 2016 to 30 June 2017 (s) International, domestic and local travel expenses
Name of organisation: New Zealand Tourism Board. Name of CE: Kevin Bowler Period 01/01/ /06/2011 International Travel. Credit Card expenses
International Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 16/02/2011 134.71 Airline meetings in Melbourne and Sydney Office visit 16th - 18th February 2011
Period: 01/01/ /06/2017 International Travel. Amount (NZ$ incl. Purpose Nature Location/s. No items to disclose this reporting period
Period: 01/01/2017-30/06/2017 International Travel Amount (NZ$ incl. Purpose Nature Location/s Sub-total: $ - International Travel Non- Amount (NZ$ incl. Purpose Nature Location/s Sub-total: $ - Domestic
International and domestic travel expenses
Name of organisation Name of Chief Executive Children's Commissioner Dr Russell Wills Disclosure period 1 July to 31 December 2012 International and domestic travel expenses Credit Card International Travel
Attending UPR Pre-Session on New Zealand (24th-28th Nov) and 2nd Session on Business and Human Rights Forum(1-3 Dec)
Name of organisation: Human Rights Commission David Rutherford Disclosure period: 01/07/2013 to 31/12/2013 International and domestic travel expenses International Travel Credit Card expenses Date Amount
International and domestic travel expenses
Name of organisation Name of Chief Executive Ministry of Defence Helene Quilter Disclosure period 1 July 2013-30 June 2014 International and domestic travel expenses International Travel Date Credit Card
Name of organisation: New Zealand Tourism Board. Name of CE: Kevin Bowler Period 01/07/ /12/2011
Name of CE: Kevin Bowler Period 01/07/2011-31/12/2011 Internation al Travel Credit (NZ$) Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 30/06/2011 730.02 India
Name of organisation. Name of Chief Executive - Kevin Bowler. International Travel Credit Card expenses Date Amount (NZ$)*
Name of organisation Name of Chief Executive - Kevin Bowler International Travel Credit Card expenses Date Amount (NZ$)* 27/08/2016 76.31 30/08/2016 39.65 31/08/2016 16.54 31/08/2016 769.17 31/08/2016
Chief Executive Expense Disclosure. International, domestic and local travel expenses
Chief Executive Expense Disclosure Organisation Name Chief Executive Disclosure period Department of Internal Affairs Colin MacDonald International, domestic and local travel expenses International Travel
Nature (Meals, Taxi, Parking, Car Rental, International Travel Non Credit Card $NZ Purpose (eg, attending conference on...)
International Travel Credit Card $NZ Purpose (eg, attending conference on...) 26-Apr-17 29.20 NHQ to airport - AFAC Memorial Service Taxi Wellington 28-Apr-17 13.96 Dinner at airport - AFAC Memorial Service
Chief Executive Expense Disclosure. International, domestic and local travel expenses
Organisation Name Chief Executive Disclosure period Chief Executive Expense Disclosure Office of the Children's Commissioner Judge Andrew Becroft 1 July 2016 to 30 June 2017 International, domestic and
Airfare, Accom, Fees, Other etc) $NZ Purpose (eg, attending conference on...)
International Travel Credit Card $NZ Purpose (eg, attending conference on...) 22-Jul-14 82.79 AFAC Board meeting Taxis Perth 25-Jul-14 806.97 AFAC Board meeting Accom Perth 25-Jul-14 66.46 AFAC Board meeting
Nature (Meal, Taxi, Parking, Car Rental, Airfare, Accom, Fees, Non Credit Card $NZ Purpose (eg, attending conference on...)
International Travel Credit Card $NZ Purpose (eg, attending conference on...) 04-Sep-15 132.79 AFAC2015 Annual Conference - meals, 1-4 September Meals Adelaide 04-Sep-15 25.16 AFAC2015 Annual Conference,
International and domestic travel expenses
Name of organisation Children's Commissioner Name of Chief Executive Dr Russell Wills Disclosure period 1 July 2013-30 June 2014 International and domestic travel International Travel Credit Card Date
Te Taura Whiri i te Reo Māori
Te Taura Whiri i te Reo Māori Name of CE: Glenis Philip-Barbara Period 01/01/2011-30/06/2011 International Travel Credit Card expenses Date Amount (NZ$) Purpose (eg, attending conference on...) Nature
Ministry for Women Disclosure of chief executive expenditure and gifts For the year ended 30 June 2017
Jo Cribb Chief Executive: 1 July - 23 September 2016 Total International travel expenditure 9 Jun 2016 157.17 Attendance at the HAYS Salary Survey presentation as keynote speaker and attendance at the
Ministry of Women s Affairs Disclosure of chief executive expenditure and gifts For the year ended 30 June 2015
Ministry of Women s Affairs Disclosure of chief executive expenditure and gifts For the year ended 30 June 2015 International and domestic travel expenses International Travel (Credit Card expenses) 1
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