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Disclosure of Expenses and Gifts

Group Manager: Corporate - Daiman Smith
Period: 01/07/2011 - 31/12/2011

 

International Travel

Credit Card expenses

Nil

 

International Travel

non-Credit Card expenses

 

Date

Amount

Purpose

Nature

Location

25-Jul-11

$977.50

Human resources & governance summit and meetings (HR Summit 2011)

Airfares, Taxes and Booking Charges

Melbourne

25-29 Jul 11

$1,136.00

Human resources & governance summit and meetings (HR Summit 2011)

Accommodation

Melbourne

 

DomesticTravel

Credit Card expenses

 

Date

  Amount

  Purpose

  Nature

  Location

25-Jul-11

$42.10

Taxi to Wellington airport

Taxi Fare

Wellington

30-Jul-11

$44.60

Taxi from Wellington airport

Taxi Fare

Wellington

 

Domestic Travel

non-Credit Card expenses

 

Date

Amount

Purpose

 Nature

Location

20-Jul-11

$23.60

Carriage of large volume of confidential Board papers

Taxi Fare

Wellington

13-Oct-11

$22.00

Carriage of large volume of confidential Board papers

Taxi Fare

Wellington

14-Oct-11

$23.40

Carriage of large volume of confidential Board papers

Taxi Fare

Wellington

26-Oct-11

$20.80

Early morning meeting with IPCA Board Members

Taxi Fare

Wellington

23-Nov-11

$22.00

Carriage of Board papers

Taxi Fare

Wellington

27-Nov-11

$21.40

Carriage of Board papers - on the weekend

Taxi fare

Wellington

 

Total travel expenses for the 6-monthly period: $2,333.40

 

Hospitality provided

Credit Card expenses

Nil

 

Hospitality provided

non-Credit Card expenses

Nil

 

Total hospitality expenses for the 6-monthly period: Nil

 

Other

Credit Card expenses

 

Date

Amount

Purpose

1-Aug-11

$6.25

Credit Card Account Fee

1-Nov-11

$6.25

Credit Card Account Fee

 

Other

non-Credit Card expenses

 

Date

Amount

Purpose

7-Jul-11

$163.91

Vodafone Mobile Phone usage (Account Plan - $160 & Usage - $3.91)

7-Aug-11

$169.35

Mobile Phone usage (Account Plan - $160 & Usage - $9.35

7-Sep-11

$166.64

Mobile Phone usage (Account Plan - $160 & Usage - $6.64)

7-Oct-2011

$160.45

Mobile Phone usage (Account Plan - $160 & Usage - $0.45

 

Total other expenses for the 6-monthly period $1009.95

 

Gifts & Hospitality accepted (over $100 in estimated value)

 

Gifts

No gifts accepted

 

Hospitality

No hospitality accepted

 

 

 

 

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