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