Name of Corporate Services Manager: Daiman Smith
Period: 01/07/2010 - 31/12/2010
International Travel
Credit Card expenses
Date Amount (NZ$)
0
International Travel
non-Credit Card expenses
Date Amount (NZ$)
0
Domestic Travel
Credit Card expenses
Date Amount (NZ$)
0
Domestic Travel
non-Credit Card expenses
Date Amount Purpose Nature Location
24-May-10 $18.40 Work to Home Working late Lambton Quay to Karori
25-May-10 $18.40 Work to Home Working late Lambton Quay to Karori
26-May-10 $17.70 Work to Home Working late Karori to Lambton Quay
2-Jul-10 $16.60 Home to Work Carriage of papers Lambton Quay to Karori
9-Aug-10 $17.40 Work to Home Working late; carriage of papers Lambton Quay to Karori
23-Aug-10 $17.50 Work to Home Working late; carriage of papers Lamton Quay to Karori
19-Aug-10 $17.00 Work to Home Working late; carriage of papers Lambton Quay to Karori
30-Aug-10 $17.40 Work to Home Working late; carriage of papers Lambton Quay to Karori
21-Sep-10 $19.00 Work to Home Working late; carriage of papers Lambton Quay to Karori
28-Sep-10 $19.30 Work to Home Working late; carriage of papers Lambton Quay to Karori
30-Sep-10 $17.40 Work to Home Carriage of papers Karori to Lambton Quay
29-Sep-10 $18.80 Home to Work Carriage of papers Lambton Quay to Karori
27-Oct-10 $16.00 Work to Home Carriage of papers Lambton Quay to Thorndon
22-Sep-10 $14.80 Work to MoJ Board Induction Programme Work to Thorndon
29-Sep-10 $13.40 Work to Thorndon Mtng Audit NZ Lambton Quay to Thorndon
4-Nov-10 $14.20 Work to Audit NZ Mtng Audit NZ Work to Thorndon
Total travel expenses for the 6-monthly period: $273.30
Hospitality provided
Credit Card expenses
Date Amount (NZ$)
0
Hospitality provided
non-Credit Card expenses
Date Amount (NZ$)
0
Total hospitality expenses for the 6-monthly period: 0
Other
Credit Card expenses
Date Amount (NZ$) Purpose
Aug-10 $6.25 Credit Card Account Fee
Oct-10 $50.00 Silicone Protector Case for business cellphone
Nov-10 $6.25 Credit Card Account Fee
Other
non-Credit Card expenses
Date Amount (NZ$) Purpose
7 Nov 2010 $174.52 Mobile Phone usage (Vodafone Account Plan & Usage)
7 Dec 2010 $236.29 Mobile Phone usage (Vodafone Account Plan & Usage)
Total other expenses for the 6-monthly period $473.31
Gifts & Hospitality accepted (over $100 in estimated value)
Gifts
Date Description
No gifts accepted
Hospitality
Date Description
No hospitality accepted