Hospitalty and/or material gifts under $50.00
Material or
Hospitallity (M Kept/distributed?
Date
Staff Name
Company Name
Item
or H)
3/07/2013
Becca
Dinner and Function
H
Kept
3/07/2013
Becca
Dinner and Function
H
Kept
3/07/2013
Becca
Dinner and Function
H
Kept
16/07/2013
Indian Indulgence
Dinner
H
Kept
16/07/2013
Indian Indulgence
Dinner
H
Kept
25/08/2013
Higgins
Turbo’s v Auckland corporate box
H
Kept
26/08/2013
Opus (with CEO)
Lunch
H
Kept
26/08/2013
Opus
Lunch
H
Kept
28/08/2013
Beca (with CEO)
Lunch
H
Kept
28/08/2013
Beca
Lunch
H
Kept
28/08/2013
Beca
Lunch
H
Kept
23/08/2013
Resident - Dawn Perks
fruit cake and thank you card
M
Ate it
16/09/2013
J Booth Consultancy
Dinner
H
Kept
4/10/2013
Beca
Turbo’s v Northalnd corporate box
H
Kept
4/10/2013
Beca
Turbo’s v Northalnd corporate box
H
Kept
5/11/2013
GHD
Melbourne Cup Extravaganza
H
Kept
5/11/2013
GHD
Melbourne Cup Extravaganza
H
Kept
5/11/2013
GHD
Melbourne Cup Extravaganza
H
Kept
Declined (tendering processing
8/11/2013
Higgins
Dinner
H
occuring)
Declined (tendering processing
8/11/2013
Higgins
Dinner
H
occuring)
17/11/2013
GHD
Melbourne Cup Extravaganza
H
Kept
8/11/2013
Downtown Cinema
2 Movie ticket vouchers
M
Kept
4/12/2013
ITSL
Lunch
H
Kept
Finger foods & Drinks @ the Balcony
5/12/2013
Max Tarr Electrical Ltd
Bar, Cobb & Co.
H
Kept
Finger foods & Drinks @ the Balcony
5/12/2013
Max Tarr Electrical Ltd
Bar, Cobb & Co.
H
Declined
Hospitalty and/or material gifts under $50.00
Material or
Hospitallity (M Kept/distributed?
Date
Staff Name
Company Name
Item
or H)
Finger foods & Drinks @ the Balcony
5/12/2013
Max Tarr Electrical Ltd
Bar, Cobb & Co.
H
Kept
Finger foods & Drinks @ the Balcony
5/12/2013
Max Tarr Electrical Ltd
Bar, Cobb & Co.
H
Kept
Finger foods & Drinks @ the Balcony
5/12/2013
Max Tarr Electrical Ltd
Bar, Cobb & Co.
H
Kept
Finger foods & Drinks @ the Balcony
5/12/2013
Max Tarr Electrical Ltd
Bar, Cobb & Co.
H
Kept
Finger foods & Drinks @ the Balcony
5/12/2013
Max Tarr Electrical Ltd
Bar, Cobb & Co.
H
Declined
Finger foods & Drinks @ the Balcony
5/12/2013
Max Tarr Electrical Ltd
Bar, Cobb & Co.
H
Kept
5/12/2013
Infor
Lunch
Kept
5/12/2013
Infor
Lunch
H
Kept
5/12/2013
Infor
Lunch
H
Kept
10/12/2013
MWH
Lunch
H
Kept
10/12/2013
MWH
Lunch
H
Kept
10/12/2013
MWH
Lunch
H
Kept
13/12/2013
Hughes Glass
Calendar
M
Kept
13/12/2013
Waugh Consulting
Christmas Cake
M
Kept
Material gifts over $50.00
Material or
Hospitality (M
Date
Staff Name
Company Name
Item
or H)
Kept/distributed?
More FM Winery Tour, two
complimentary tickets (email date is
11/02/2013
Glass Packaging Forum Inc.
12/12/13)
H
Approved by Ray Swadel 12/12/13
Tony & Rolf Lennard -
21/01/2014
Developer
$200 Aberdeen vouchers
M
Approved by Ray Swadel 21/1/14
24/07/2014
Beca
Client function at Wharerata
H
24/07/2014
Beca
Client function at Wharerata
H
24/07/2014
Beca
Client function at Wharerata
H
24/07/2014
Beca
Client function at Wharerata
H
24/07/2014
Beca
Client function at Wharerata
H
24/07/2014
Beca
Client function at Wharerata
H
Hospitalitalty and/or material gifts under $50.00
PO Number
Date
Staff Name
Received for
Item
Authorised
Hospitalitalty and/or material gifts under $50.00
PO Number
Date
Staff Name
Received for
Item
Authorised
Hospitalitalty and/or material gifts under $50.00
PO Number
Date
Staff Name
Received for
Item
Authorised
