As at 8 January 2025 staff who have a business credit card are as fol ows
Job Title
Limit
Health and Disability Commissioner
$5,000.00 CR 
Aged Care Commissioner
$5,000.00 CR 
Deputy Commissioner, Disability
$3,000.00 CR 
Deputy Commissioner, Operations
$5,000.00 CR 
Manager, Complex Resolution Investigation
$3,000.00 CR 
Deputy Commissioner
$3,000.00 CR 
Director of Proceedings
$3,000.00 CR 
Associate Commissioner, Legal
$3,000.00 CR 
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---

Payment Date Description
Reference
Debit
Credit
   
19/12/2024 DIRECT DEBIT PAYMENT
$99.74    
22/11/2024 AKL AIRPORT PARKING AUCKLAND NZL
992211
$62.00
   
19/11/2024 DIRECT DEBIT PAYMENT
$416.78    
9/11/2024 ACCOMMODATION
990911
$37.74
   
26/10/2024 ACCOMMODATION
992610
$35.00
   
22/10/2024 ACCOMMODATION
992210
$169.00
   
11/10/2024 FOOD/BEVERAGE
991110
$23.40
   
1/10/2024 ACCOMMODATION
990110
$170.20
   
1/10/2024 FOOD/BEVERAGE
990110
$19.18
   
19/09/2024 DIRECT DEBIT PAYMENT
$178.77    
19/08/2024 DIRECT DEBIT PAYMENT
$41.90    
11/08/2024 ACCOMMODATION
991108
$41.82
   
31/07/2024 STAFF GIFT
993107
$136.95
   
25/07/2024 FOOD/BEVERAGE
992507
$20.90
   
19/07/2024 DIRECT DEBIT PAYMENT
$84.70    
3/07/2024 FOOD/BEVERAGE
990307
$21.00
   
27/06/2024 FOOD/BEVERAGE
992706
$23.50
   
19/06/2024 DIRECT DEBIT PAYMENT
$1,916.55    
16/06/2024 ACCOMMODATION
991606
$37.74
   
2/06/2024 ACCOMMODATION
990206
$23.46
   
24/05/2024 ACCOMMODATION
992405
$289.22
   
20/05/2024 ACCOMMODATION
992005
$37.74
   
19/05/2024 DIRECT DEBIT PAYMENT
$280.16    
10/05/2024 FOOD/BEVERAGE
991005
$11.80
   
10/05/2024 FOOD/BEVERAGE
991005
$14.76
   
9/05/2024 FOOD/BEVERAGE
990905
$26.01
   
9/05/2024 FOOD/BEVERAGE
990905
$28.54
   
8/05/2024 FOOD/BEVERAGE
990805
$14.28
   
8/05/2024 ACCOMMODATION
990805
$1,494.20
   
19/04/2024 DIRECT DEBIT PAYMENT
$237.41    
11/04/2024 FOOD/BEVERAGE
991104
$6.12
and/or the Privacy Act 2020
   
10/04/2024 FOOD/BEVERAGE
991004
$16.99
   
Information released under the Official Information Act 1982

---

19/09/2023 DIRECT DEBIT PAYMENT
$735.81    
10/09/2023 ACCOMMODATION
991009
$442.68
   
8/09/2023 FOOD/BEVERAGE
990809
$5.70
   
8/09/2023 FOOD/BEVERAGE
990809
$6.00
   
7/09/2023 FOOD/BEVERAGE
990709
$21.00
   
27/08/2023 ACCOMMODATION
992708
$235.62
   
26/08/2023 FOOD/BEVERAGE
992608
$5.60
   
19/08/2023 DIRECT DEBIT PAYMENT
$216.37    
4/08/2023 ACCOMMODATION
990408
$233.00
   
3/08/2023 FOOD/BEVERAGE
990308
$36.59
   
3/08/2023 FOOD/BEVERAGE
990308
$219.00
   
28/07/2023 FOOD/BEVERAGE
992807
$6.00
   
27/07/2023 FOOD/BEVERAGE
992707
$6.00
   
26/07/2023 FOOD/BEVERAGE
992607
$27.74
   
26/07/2023 FOOD/BEVERAGE
992607
$20.50
   
26/07/2023 FOOD/BEVERAGE
992607
$6.00
   
25/07/2023 FOOD/BEVERAGE
992507
$22.40
   
19/07/2023 DIRECT DEBIT PAYMENT
$63.22    
13/07/2023 FOOD/BEVERAGE
991307
$14.00
   
13/07/2023 FOOD/BEVERAGE
991307
$10.76
   
12/07/2023 FOOD/BEVERAGE
991207
$15.96
   
12/07/2023 FOOD/BEVERAGE
991207
$13.50
   
1/07/2023 FOOD/BEVERAGE
990107
$14.00
   
30/06/2023 FOOD/BEVERAGE
993006
$14.00
   
30/06/2023 FOOD/BEVERAGE
993006
$31.62
   
29/06/2023 FOOD/BEVERAGE
992906
$19.89
   
19/06/2023 DIRECT DEBIT PAYMENT
$352.71    
16/06/2023 FOOD/BEVERAGE
991606
$14.00
   
15/06/2023 FOOD/BEVERAGE
991506
$16.32
   
2/06/2023 FOOD/BEVERAGE
990206
$14.00
   
1/06/2023 FOOD/BEVERAGE
990106
$18.90
   
21/05/2023 DIRECT DEBIT PAYMENT
and/or the Privacy Act 2020
$519.70    
19/05/2023 FOOD/BEVERAGE
991905
$21.21
   
Information released under the Official Information Act 1982

---

19/05/2023 FOOD/BEVERAGE
991905
$28.00
   
8/05/2023 ACCOMMODATION
990705
$280.50
   
4/05/2023 FOOD/BEVERAGE
990405
$23.00
   
24/04/2023 ACCOMMODATION
992204
$464.10
   
19/04/2023 FOOD/BEVERAGE
991904
$19.90
   
19/04/2023 DIRECT DEBIT PAYMENT
$34.91    
11/04/2023 ACCOMMODATION
990904
$35.70
   
19/03/2023 DIRECT DEBIT PAYMENT
$59.16    
3/03/2023 FOOD/BEVERAGE
990303
$10.91
   
3/03/2023 FOOD/BEVERAGE
990303
$24.00
   
27/02/2023 FOOD/BEVERAGE
992502
$14.00
   
24/02/2023 CAPITAL TAXIS WELLINGTON NZL
992402
$12.80
   
24/02/2023 FOOD/BEVERAGE
992402
$14.00
   
23/02/2023 FOOD/BEVERAGE
992302
$18.36
   
19/02/2023 DIRECT DEBIT PAYMENT
$32.36    
27/01/2023 FOOD/BEVERAGE
992701
$14.00
   
26/01/2023 FOOD/BEVERAGE
992601
$18.36
   
19/01/2023 DIRECT DEBIT PAYMENT
$28.00    
19/12/2022 DIRECT DEBIT PAYMENT
$64.04    
16/12/2022 FOOD/BEVERAGE
991612
$14.00
   
2/12/2022 FOOD/BEVERAGE
990212
$14.00
   
20/11/2022 DIRECT DEBIT PAYMENT
$760.08    
18/11/2022 FOOD/BEVERAGE
991811
$14.00
   
17/11/2022 FOOD/BEVERAGE
991711
$18.00
   
28/10/2022 FOOD/BEVERAGE
992810
$14.70
   
28/10/2022 FOOD/BEVERAGE
992810
$17.34
   
27/10/2022 ACCOMMODATION
992710
$198.90
   
19/10/2022 DIRECT DEBIT PAYMENT
$67.00    
14/10/2022 FOOD/BEVERAGE
991410
$14.00
   
14/10/2022 FOOD/BEVERAGE
991410
$15.00
   
14/10/2022 ACCOMMODATION
991410
$519.18
   
30/09/2022 FOOD/BEVERAGE
993009
$13.00
and/or the Privacy Act 2020
   
21/09/2022 FOOD/BEVERAGE
992109
$13.00
   
Information released under the Official Information Act 1982

---

21/09/2022 FOOD/BEVERAGE
992109
$15.00
   
20/09/2022 FOOD/BEVERAGE
992009
$13.00
   
19/09/2022 DIRECT DEBIT PAYMENT
$415.58    
9/09/2022 FOOD/BEVERAGE
990909
$13.00
   
29/08/2022 FOOD/BEVERAGE
992708
$13.00
   
24/08/2022 ACCOMMODATION
992408
$244.00
   
22/08/2022 MAINLAND TAXI CHRISTCHURCH NZL
992208
$50.90
   
21/08/2022 DIRECT DEBIT PAYMENT
$90.50    
12/08/2022 FOOD/BEVERAGE
991208
$18.00
   
12/08/2022 FOOD/BEVERAGE
991208
$13.00
   
8/08/2022 Green Cab Queenstown NZL
990708
$44.88
   
8/08/2022 Taxicharge Newmarket NZL
990708
$44.80
   
21/07/2022 FOOD/BEVERAGE
992107
$18.00
   
21/07/2022 FOOD/BEVERAGE
992107
$13.00
   
19/07/2022 DIRECT DEBIT PAYMENT
$67.00    
15/07/2022 FOOD/BEVERAGE
991507
$13.00
   
14/07/2022 FOOD/BEVERAGE
991407
$15.50
   
1/07/2022 FOOD/BEVERAGE
990107
$18.00
   
1/07/2022 FOOD/BEVERAGE
990107
$13.00
   
21/06/2022 FOOD/BEVERAGE
992106
$13.00
   
19/06/2022 DIRECT DEBIT PAYMENT
$114.50    
17/06/2022 FOOD/BEVERAGE
991706
$13.00
   
10/06/2022 FOOD/BEVERAGE
991006
$28.00
   
10/06/2022 FOOD/BEVERAGE
991006
$13.00
   
27/05/2022 FOOD/BEVERAGE
992705
$23.00
   
27/05/2022 FOOD/BEVERAGE
992705
$13.50
   
16/05/2022 FOOD/BEVERAGE
991405
$20.50
   
16/05/2022 FOOD/BEVERAGE
991405
$13.00
   
13/05/2022 FOOD/BEVERAGE
991305
$18.00
   
13/05/2022 FOOD/BEVERAGE
991305
$13.50
   
6/05/2022 FOOD/BEVERAGE
990605
$13.00
19/09/2021 DIRECT DEBIT PAYMENT
$62.54
and/or the Privacy Act 2020   
19/08/2021 DIRECT DEBIT PAYMENT
$103.54    
Information released under the Official Information Act 1982

---

6/08/2021 FOOD/BEVERAGE
990608
$23.00
   
6/08/2021 FOOD/BEVERAGE
990608
$13.18
   
5/08/2021 FOOD/BEVERAGE
990508
$13.18
   
28/07/2021 FOOD/BEVERAGE
992807
$13.18
   
27/07/2021 FOOD/BEVERAGE
992707
$4.00
   
27/07/2021 FOOD/BEVERAGE
992707
$16.50
   
22/07/2021 FOOD/BEVERAGE
992207
$28.00
   
22/07/2021 FOOD/BEVERAGE
992207
$13.18
   
19/07/2021 DIRECT DEBIT PAYMENT
$154.97    
8/07/2021 FOOD/BEVERAGE
990807
$13.18
   
7/07/2021 FOOD/BEVERAGE
990707
$13.18
   
6/07/2021 FOOD/BEVERAGE
990607
$15.50
   
23/06/2021 FOOD/BEVERAGE
992306
$13.18
   
23/06/2021 Wgtn Combined Taxis Wel ington NZL
992306
$37.70
   
22/06/2021 FOOD/BEVERAGE
992206
$15.50
   
22/06/2021 Hutt City Taxis Lower Hutt NZL
992206
$40.30
   
20/06/2021 DIRECT DEBIT PAYMENT
$11.90    
11/06/2021 FOOD/BEVERAGE
991106
$11.63
   
11/06/2021 FOOD/BEVERAGE
991106
$24.00
   
28/05/2021 FOOD/BEVERAGE
992805
$12.66
   
27/05/2021 FOOD/BEVERAGE
992705
$11.90
   
19/05/2021 DIRECT DEBIT PAYMENT
$98.04    
23/04/2021 FOOD/BEVERAGE
992304
$17.00
   
23/04/2021 FOOD/BEVERAGE
992304
$12.66
   
19/04/2021 DIRECT DEBIT PAYMENT
$54.92    
12/04/2021 FOOD/BEVERAGE
991004
$12.46
   
9/04/2021 FOOD/BEVERAGE
990904
$17.00
   
9/04/2021 FOOD/BEVERAGE
990904
$14.00
   
9/04/2021 FOOD/BEVERAGE
990904
$12.46
   
6/04/2021 FOOD/BEVERAGE
990204
$12.46
   
21/03/2021 DIRECT DEBIT PAYMENT
$27.46    
19/03/2021 FOOD/BEVERAGE
991903
$15.00
and/or the Privacy Act 2020
   
19/03/2021 FOOD/BEVERAGE
991903
$12.46
   
Information released under the Official Information Act 1982

---

15/03/2021 FOOD/BEVERAGE
991303
$15.00
   
15/03/2021 FOOD/BEVERAGE
991303
$12.46
   
26/02/2021 FOOD/BEVERAGE
992602
$15.00
   
26/02/2021 FOOD/BEVERAGE
992602
$12.46
   
21/02/2021 DIRECT DEBIT PAYMENT
$40.46    
22/01/2021 FOOD/BEVERAGE
992201
$28.00
   
22/01/2021 FOOD/BEVERAGE
992201
$12.46
   
19/01/2021 DIRECT DEBIT PAYMENT
$113.78    
20/12/2020 DIRECT DEBIT PAYMENT
$85.32    
11/12/2020 FOOD/BEVERAGE
991112
$24.00
   
11/12/2020 FOOD/BEVERAGE
991112
$12.97
   
4/12/2020 FOOD/BEVERAGE
990412
$12.36
   
4/12/2020 FOOD/BEVERAGE
990412
$7.22
   
3/12/2020 FOOD/BEVERAGE
990312
$17.85
   
3/12/2020 FOOD/BEVERAGE
990312
$11.94
   
2/12/2020 FOOD/BEVERAGE
990212
$11.94
   
1/12/2020 FOOD/BEVERAGE
990112
$15.50
   
23/11/2020 FOOD/BEVERAGE
992111
$22.44
   
23/11/2020 FOOD/BEVERAGE
992111
$11.94
   
20/11/2020 FOOD/BEVERAGE
992011
$24.00
   
20/11/2020 FOOD/BEVERAGE
992011
$15.00
   
19/11/2020 DIRECT DEBIT PAYMENT
$29.40    
6/11/2020 FOOD/BEVERAGE
990611
$11.94
   
22/10/2020 CAPITAL TAXIS WELLINGTON NZL
992210
$13.40
   
22/10/2020 FOOD/BEVERAGE
992210
$16.00
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---

Payment Date
Description
Reference
Debit
Credit
   
19/12/2024 DIRECT DEBIT PAYMENT
$193.84    
29/11/2024 FOOD/BEVERAGE
992911
$170.09
   
29/11/2024 FOOD/BEVERAGE
992911
$234.60
   
26/11/2024 ACCOMMODATION
992611
$193.84
   
19/11/2024 DIRECT DEBIT PAYMENT
$489.38    
27/10/2024 FOOD/BEVERAGE
992710
$73.53
   
19/10/2024 ACCOMMODATION
991910
$39.78
   
19/10/2024 DIRECT DEBIT PAYMENT
$2,082.25    
15/10/2024 UBER TRIP CHRISTCHURCH NZL
991510
$68.73
   
9/10/2024 ACCOMMODATION
990910
$239.00
   
28/09/2024 ACCOMMODATION
992809
$68.34
   
27/09/2024 ACCOMMODATION
992709
$163.20
   
27/09/2024 WANGANUI DISTRICT COUN WHANGANUI NZL
992709
$3.65
   
26/09/2024 ACCOMMODATION
992609
$178.50
   
26/09/2024 FOOD/BEVERAGE
992609
$45.00
   
26/09/2024 FOOD/BEVERAGE
992609
$60.00
   
23/09/2024 ACCOMMODATION
992309
$237.50
   
23/09/2024 ACCOMMODATION
992309
$545.30
   
21/09/2024 ACCOMMODATION
992109
$665.10
   
19/09/2024 DIRECT DEBIT PAYMENT
$243.78    
11/09/2024 CONFERENCE/TRAINING
991109
$184.00
   
19/08/2024 ACCOMMODATION
991908
$243.78
   
19/08/2024 DIRECT DEBIT PAYMENT
$1,053.36    
19/07/2024 DIRECT DEBIT PAYMENT
$1,053.67    
12/07/2024 CONFERENCE/TRAINING
991207
$420.00
   
28/06/2024 KIWI FUELS BAY VIEW NAPIER NZL
992806
$57.26
   
28/06/2024 CAR RENTAL
992806
$576.10
   
27/06/2024 FOOD/BEVERAGE
992706
$105.50
   
26/06/2024 ACCOMMODATION
992606
$486.54
   
26/06/2024 FOOD/BEVERAGE
992606
$13.26
   
25/06/2024 ACCOMMODATION
992506
and/or the Privacy Act 2020
$162.00    
21/06/2024 ACCOMMODATION
992106
$648.00
   
Information released under the Official Information Act 1982

---

21/06/2024 ACCOMMODATION
992106
$162.00    
19/06/2024 DIRECT DEBIT PAYMENT
$308.97    
6/06/2024 CAR RENTAL
990606
$64.80
   
30/05/2024 KIWI CABS WELLINGTON NZL
993005
$59.57
   
25/05/2024 UBER TRIP CHRISTCHURCH NZL
992505
$33.56
   
25/05/2024 UBER TRIP CHRISTCHURCH NZL
992505
$60.24
   
22/05/2024 CROWN CABS AUCKLAND NZL
992205
$69.50
   
19/05/2024 DIRECT DEBIT PAYMENT
$1,592.78    
30/04/2024 UBER TRIP CHRISTCHURCH NZL
993004
$40.51
   
30/04/2024 UBER TRIP CHRISTCHURCH NZL
993004
$41.25
   
29/04/2024 AUCKLAND MEDICOLEGAL AUCKLAND NZL
992904
$63.91
   
23/04/2024 ACHSM Ltd Ryde NSW
992304
$486.16
   
22/04/2024 AUCKLAND MEDICOLEGAL AUCKLAND NZL
992204
$426.09
   
22/04/2024 UBER TRIP CHRISTCHURCH NZL
992204
$9.72
   
22/04/2024 UBER TRIP CHRISTCHURCH NZL
992204
$9.72
   
19/04/2024 DIRECT DEBIT PAYMENT
$273.56    
18/04/2024 UBER TRIP CHRISTCHURCH NZL
991804
$51.60
   
17/04/2024 UBER TRIP CHRISTCHURCH NZL
991704
$11.34
   
11/04/2024 ACCOMMODATION
991104
$214.00
   
6/04/2024 ACCOMMODATION
990604
$46.92
   
6/04/2024 UBER TRIP CHRISTCHURCH NZL
990604
$13.23
   
5/04/2024 ACCOMMODATION
990504
$162.00
   
5/04/2024 ACCOMMODATION
990504
$162.00
   
21/03/2024 ACCOMMODATION
992103
$168.00
   
21/03/2024 FOOD/BEVERAGE
992103
$20.90
   
21/03/2024 UBER TRIP CHRISTCHURCH NZL
992103
$44.91
   
20/03/2024 UBER TRIP CHRISTCHURCH NZL
992003
$17.67
   
20/03/2024 UBER TRIP CHRISTCHURCH NZL
992003
$22.08
   
19/01/2024 DIRECT DEBIT PAYMENT
$1,181.82    
22/12/2023 ACHSM Ltd Ryde NSW
992212
$492.82
   
22/12/2023 ACHSM Ltd Ryde NSW
992212
$581.42
   
19/12/2023 DIRECT DEBIT PAYMENT
and/or the Privacy Act 2020
$697.29    
13/12/2023 UBER TRIP CHRISTCHURCH NZL
991312
$50.72
   
Information released under the Official Information Act 1982

---

2/12/2023 UBER TRIP CHRISTCHURCH NZL
990212
$56.86
   
19/11/2023 DIRECT DEBIT PAYMENT
$772.88    
17/11/2023 UBER TRIP CHRISTCHURCH NZL
991711
$8.80
   
17/11/2023 UBER TRIP CHRISTCHURCH NZL
991711
$9.43
   
17/11/2023 UBER TRIP CHRISTCHURCH NZL
991711
$9.60
   
14/11/2023 UBER TRIP CHRISTCHURCH NZL
991411
$25.41
   
9/11/2023 UBER TRIP CHRISTCHURCH NZL
990911
$23.93
   
9/11/2023 UBER TRIP CHRISTCHURCH NZL
990911
$33.49
   
2/11/2023 ACCOMMODATION
990211
$558.00
   
2/11/2023 UBER TRIP CHRISTCHURCH NZL
990211
$12.15
   
2/11/2023 UBER TRIP CHRISTCHURCH NZL
990211
$16.48
   
19/10/2023 DIRECT DEBIT PAYMENT
$709.19    
18/10/2023 UBER TRIP CHRISTCHURCH NZL
991810
$7.04
   
18/10/2023 UBER TRIP CHRISTCHURCH NZL
991810
$18.14
   
17/10/2023 BRAR TRANSPORT AUCKLAND NZL
991710
$53.64
   
17/10/2023 UBER TRIP CHRISTCHURCH NZL
991710
$19.18
   
15/10/2023 ACCOMMODATION
991510
$242.77
   
12/10/2023 Akl Airport Carpark Auckland NZL
991210
$77.50
   
6/10/2023 ACCOMMODATION
990610
$34.68
   
5/10/2023 ACCOMMODATION
990510
$255.00
   
3/10/2023 UBER TRIP CHRISTCHURCH NZL
990310
$10.78
   
3/10/2023 UBER TRIP CHRISTCHURCH NZL
990310
$54.15
   
27/09/2023 FOOD/BEVERAGE
992709
$77.50
   
22/09/2023 ACCOMMODATION
992209
$248.00
   
22/09/2023 UBER TRIP CHRISTCHURCH NZL
992209
$26.33
   
21/09/2023 UBER TRIP CHRISTCHURCH NZL
992109
$51.75
   
19/09/2023 DIRECT DEBIT PAYMENT
$872.79    
7/09/2023 FOOD/BEVERAGE
990709
$28.99
   
6/09/2023 UBER TRIP CHRISTCHURCH NZL
990609
$36.38
   
6/09/2023 UBER TRIP CHRISTCHURCH NZL
990609
$56.24
   
30/08/2023 Verve the Event Agency Wel ington NZL
993008
$184.00
   
22/08/2023 FOOD/BEVERAGE
992208
$14
and/or the Privacy Act 2020 7.40
   
19/08/2023 FOOD/BEVERAGE
991908
$32.13
   
Information released under the Official Information Act 1982

---

19/08/2023 DIRECT DEBIT PAYMENT
$3,840.56    
18/08/2023 FOOD/BEVERAGE
991808
$82.22
   
17/08/2023 UBER TRIP HELP UBER COM NH
991708
$58.53
   
13/08/2023 UBER TRIP HELP UBER COM NH
991308
$48.91
   
12/08/2023 ACCOMMODATION
991208
$146.89
   
12/08/2023 New Plymouth Taxis New Plymouth NZL
991208
$53.40
   
11/08/2023 New Plymouth Taxis New Plymouth NZL
991108
$59.50
   
11/08/2023 ACCOMMODATION
991108
$53.00
   
10/08/2023 UBER TRIP HELP UBER COM NH
991008
$51.81
   
9/08/2023 ACCOMMODATION
990908
$139.00
   
21/07/2023 AUCKLAND MEDICOLEGAL AUCKLAND NZL
992107
$280.00
   
19/07/2023 DIRECT DEBIT PAYMENT
$451.40    
12/07/2023 EB New Zealand Associ Wel ington NZL
991207
$467.67
   
7/07/2023 ACCOMMODATION
990707
$366.00
   
5/07/2023 NZACA Trust WELLINGTON NZL
990507
$2,185.00
   
4/07/2023 ACCOMMODATION
990407
$541.89
   
26/06/2023 QT TAXI LAKE HAYES NZL
992606
$38.10
   
26/06/2023 UBER TRIP HELP UBER C help uber com NLD
992606
$50.61
   
25/06/2023 FOOD/BEVERAGE
992506
$24.48
   
24/06/2023 UBER TRIP HELP UBER COM NH
992406
$38.11
   
24/06/2023 Wgtn Combined Taxis Wel ington NZL
992406
$27.80
   
23/06/2023 UBER TRIP HELP UBER COM NH
992306
$51.01
   
21/06/2023 AUCKLAND MEDICOLEGAL AUCKLAND NZL
992106
$110.00
   
20/06/2023 UBER TRIP HELP UBER COM NH
992006
$8.80
   
20/06/2023 UBER TRIP HELP UBER COM NH
992006
$8.80
   
19/06/2023 DIRECT DEBIT PAYMENT
$124.57    
9/06/2023 FOOD/BEVERAGE
990906
$43.00
   
6/06/2023 UBER TRIP HELP UBER COM NH
990606
$50.69
   
21/05/2023 DIRECT DEBIT PAYMENT
$1,626.15    
18/05/2023 FOOD/BEVERAGE
991805
$25.50
   
18/05/2023 UBER TRIP HELP UBER COM NH
991805
$11.01
   
18/05/2023 UBER TRIP HELP UBER C help uber com NLD
991805
$
and/or the Privacy Act 2020 9.09
   
17/05/2023 UBER TRIP HELP UBER COM NH
991705
$57.39
   
Information released under the Official Information Act 1982

---

11/05/2023 UBER TRIP HELP UBER COM NH
991105
$10.04
   
11/05/2023 UBER TRIP HELP UBER COM NH
991105
$11.54
   
26/04/2023 FOOD/BEVERAGE
992604
$25.50
   
26/04/2023 UBER TRIP HELP UBER COM NH
992604
$23.75
   
24/04/2023 FOOD/BEVERAGE
992204
$18.99
   
24/04/2023 UBER TRIP HELP UBER COM NLD
992204
$31.85
   
24/04/2023 UBER TRIP HELP UBER COM NLD
992204
$50.81
   
19/04/2023 DIRECT DEBIT PAYMENT
$652.26    
13/04/2023 ACHSM Ltd Ryde NSW
991304
$457.03
   
3/04/2023 ACCOMMODATION
990204
$542.64
   
31/03/2023 UBER TRIP HELP UBER COM NLD
993103
$24.33
   
30/03/2023 Auckland Co OP Taxis Auckland NZL
993003
$83.40
   
30/03/2023 UBER TRIP HELP UBER COM NLD
993003
$44.68
   
30/03/2023 UBER TRIP HELP UBER COM NLD
993003
$46.75
   
30/03/2023 ACCOMMODATION
993003
$244.80
   
29/03/2023 FOOD/BEVERAGE
992903
$31.62
   
27/03/2023 ACCOMMODATION
992503
$32.64
   
27/03/2023 ACCOMMODATION
992503
$201.96
   
27/03/2023 UBER TRIP HELP UBER COM NLD
992503
$19.74
   
24/03/2023 UBER TRIP HELP UBER COM NLD
992403
$7.95
   
24/03/2023 UBER TRIP HELP UBER COM NLD
992403
$23.91
   
24/03/2023 UBER TRIP HELP UBER COM NLD
992403
$55.25
   
23/03/2023 FOOD/BEVERAGE
992303
$20.91
   
23/03/2023 Wgtn Combined Taxis Wel ington NZL
992303
$44.50
   
19/03/2023 DIRECT DEBIT PAYMENT
$275.16    
15/03/2023 FOOD/BEVERAGE
991503
$33.00
   
15/03/2023 FOOD/BEVERAGE
991503
$169.60
   
15/03/2023 UBER TRIP HELP UBER COM NLD
991503
$21.07
   
14/03/2023 UBER TRIP HELP UBER COM NLD
991403
$21.73
   
19/02/2023 DIRECT DEBIT PAYMENT
$55.10    
14/02/2023 Verve the Event Agency Wel ington NZL
991402
$184.00
   
7/02/2023 UBER TRIP HELP UBER COM NLD
990402
$1
and/or the Privacy Act 2020 1.26
   
3/02/2023 UBER TRIP HELP UBER COM NLD
990302
$11.54
   
Information released under the Official Information Act 1982

---

30/01/2023 FOOD/BEVERAGE
992801
$59.00
   
30/01/2023 UBER TRIP HELP UBER COM NLD
992801
$9.36
   
27/01/2023 UBER TRIP HELP UBER COM NLD
992701
$9.80
   
26/01/2023 FOOD/BEVERAGE
992601
$38.00
   
26/01/2023 UBER TRIP HELP UBER COM NLD
992601
$7.30
   
19/01/2023 DIRECT DEBIT PAYMENT
$139.13    
23/12/2022 FOOD/BEVERAGE
992312
$25.30
   
19/12/2022 DIRECT DEBIT PAYMENT
$944.55    
12/12/2022 UBER TRIP HELP UBER COM NLD
991012
$9.90
   
12/12/2022 UBER TRIP HELP UBER COM NLD
991112
$11.52
   
9/12/2022 UBER TRIP HELP UBER COM NLD
990912
$8.24
   
2/12/2022 UBER TRIP HELP UBER COM NLD
990212
$40.64
   
1/12/2022 UBER TRIP HELP UBER C help uber com NLD
990112
$43.53
   
20/11/2022 DIRECT DEBIT PAYMENT
$350.77    
18/11/2022 ACCOMMODATION
991811
$33.15
   
18/11/2022 Hertz Whanganui Downtw Whanganui NZL
991811
$283.49
   
18/11/2022 UBER TRIP HELP UBER COM NLD
991811
$11.31
   
17/11/2022 Caltex Old Hutt Road Kaiwharawhara NZL
991711
$38.82
   
17/11/2022 UBER TRIP HELP UBER COM NLD
991711
$11.04
   
28/10/2022 Air Chathams Auckland AKL
992810
$175.34
   
28/10/2022 ACCOMMODATION
992810
$391.40
   
25/10/2022 Air Chathams Auckland AKL
992210
$244.37
   
19/10/2022 UBER TRIP HELP UBER COM NLD
991910
$24.40
   
19/10/2022 DIRECT DEBIT PAYMENT
$341.54    
17/10/2022 UBER TRIP HELP UBER COM NLD
991610
$19.00    
14/10/2022 UBER TRIP HELP UBER COM NLD
991410
$19.00
   
14/10/2022 UBER TRIP HELP UBER COM NLD
991410
$20.59
   
14/10/2022 UBER TRIP HELP UBER C help uber com NLD
991410
$19.01
   
5/10/2022 Wgtn Combined Taxis Wel ington NZL
990510
$42.40
   
26/09/2022 COA ONETRAVEL COM AIR ONETRAVEL COM NV
992609
$383.31    
21/09/2022 COA ONETRAVEL COM AIR ONETRAVEL COM NV
992109
$34.12    
20/09/2022 UBER TRIP HELP UBER C help uber com NLD
992009
$2
and/or the Privacy Act 2020 0.59
   
19/09/2022 DIRECT DEBIT PAYMENT
$1,334.62    
Information released under the Official Information Act 1982

---

15/09/2022 Air Chathams Auckland AKL
991509
$6.55
   
15/09/2022 Air Chathams Auckland AKL
991509
$311.96
   
15/09/2022 FOOD/BEVERAGE
991509
$366.54
   
14/09/2022 COA ONETRAVEL COM AIR ONETRAVEL COM NV
991409
$33.36
   
8/09/2022 FOOD/BEVERAGE
990809
$19.97
   
26/08/2022 UBER TRIP HELP UBER COM NLD
992608
$11.99
   
24/08/2022 ACCOMMODATION
992408
$636.00
   
24/08/2022 ACCOMMODATION
992408
$636.00
   
23/08/2022 FOOD/BEVERAGE
992308
$21.49
   
21/08/2022 DIRECT DEBIT PAYMENT
$414.93    
28/07/2022 FOOD/BEVERAGE
992807
$29.14
   
27/07/2022 FOOD/BEVERAGE
992707
$69.00
   
25/07/2022 ACCOMMODATION
992407
$12.00
   
19/07/2022 DIRECT DEBIT PAYMENT
$124.14    
11/07/2022 UBER TRIP HELP UBER COM NLD
990907
$7.10
   
11/07/2022 UBER TRIP HELP UBER COM NLD
990907
$22.98
   
8/07/2022 FOOD/BEVERAGE
990807
$37.50
   
8/07/2022 UBER TRIP HELP UBER COM NLD
990807
$16.08
   
8/07/2022 UBER TRIP HELP UBER COM NLD
990807
$17.72
   
8/07/2022 UBER TRIP HELP UBER COM NLD
990807
$29.89
   
7/07/2022 UBER TRIP HELP UBER COM NLD
990707
$16.83
   
6/07/2022 UBER TRIP HELP UBER COM NLD
990607
$83.57
   
5/07/2022 UBER EATS HELP UBER COM NLD
990507
$47.66
   
30/06/2022 UBER TRIP HELP UBER COM NLD
993006
$54.60
   
23/06/2022 Air NZ Online Auckland NZL
992306
$56.00
   
21/06/2022 UBER TRIP HELP UBER COM NLD
992106
$44.68
   
21/06/2022 UBER TRIP HELP UBER C help uber com NLD
992106
$23.46
   
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---

9/04/2024 ACCOMMODATION
990904
$193.80
   
3/04/2024 IWG NEW ZEALAND MANAGE AUCKLAND NZL
990304
$63.25
   
22/03/2024 FOOD/BEVERAGE
992203
$5.51
   
21/03/2024 FOOD/BEVERAGE
992103
$17.90
   
19/03/2024 DIRECT DEBIT PAYMENT
$26.90    
8/03/2024 ACCOMMODATION
990803
$184.50
   
8/03/2024 FOOD/BEVERAGE
990803
$6.00
   
7/03/2024 FOOD/BEVERAGE
990703
$23.50
   
23/02/2024 FOOD/BEVERAGE
992302
$6.00
   
22/02/2024 FOOD/BEVERAGE
992202
$20.90
   
19/02/2024 DIRECT DEBIT PAYMENT
$35.43    
27/01/2024 Middlemore Hospital Pa Auckland Auc
992701
$10.00
   
26/01/2024 FOOD/BEVERAGE
992601
$11.53
   
26/01/2024 FOOD/BEVERAGE
992601
$13.90
   
19/01/2024 DIRECT DEBIT PAYMENT
$45.80
19/12/2023 DIRECT DEBIT PAYMENT
$78.39    
15/12/2023 FOOD/BEVERAGE
991512
$6.00
   
15/12/2023 FOOD/BEVERAGE
991512
$13.90
   
8/12/2023 FOOD/BEVERAGE
990812
$6.00
   
7/12/2023 FOOD/BEVERAGE
990712
$19.90
   
19/11/2023 DIRECT DEBIT PAYMENT
$287.06    
18/11/2023 FOOD/BEVERAGE
991811
$5.70
   
17/11/2023 FOOD/BEVERAGE
991711
$9.06
   
16/11/2023 FOOD/BEVERAGE
991611
$19.89
   
5/11/2023 ACCOMMODATION
990511
$37.74
   
3/11/2023 FOOD/BEVERAGE
990311
$6.00
   
22/10/2023 ACCOMMODATION
992210
$238.68
   
20/10/2023 FOOD/BEVERAGE
992010
$6.00
   
19/10/2023 DIRECT DEBIT PAYMENT
$475.38    
7/10/2023 FOOD/BEVERAGE
990710
$5.70
   
6/10/2023 FOOD/BEVERAGE
990610
$17.00
   
29/09/2023 FOOD/BEVERAGE
992909
$11.53
and/or the Privacy Act 2020
   
28/09/2023 FOOD/BEVERAGE
992809
$8.15
   
Information released under the Official Information Act 1982

---

Payment Date
Description
Reference
Debit
Credit
   
19/12/2024 DIRECT DEBIT PAYMENT
$229.75    
13/12/2024 STAFF GIFT
991312
$120.00
   
29/11/2024 WELLINGTON CABLE CAR WELLINGTON NZL
992911
$96.00
   
19/11/2024 DIRECT DEBIT PAYMENT
$324.68    
14/11/2024 UBER TRIP CHRISTCHURCH NZL
991411
$9.23
   
8/11/2024 SUPER SHUTTLE NEW ZE AUCKLAND NZL
990811
$171.52
   
2/11/2024 FOOD/BEVERAGE
990211
$49.00
   
19/10/2024 DIRECT DEBIT PAYMENT
$235.18
$159.36    
12/10/2024 ACCOMMODATION
991210
   
9/10/2024 FOOD/BEVERAGE
990910
$89.50
   
25/09/2024 SNAPPER SERVICES WELLINGTON NZL
992509
$72.06
   
25/09/2024 SNAPPER SERVICES WELLINGTON NZL
992509
$87.30
   
19/09/2024 DIRECT DEBIT PAYMENT
$164.07    
1/08/2024 FOOD/BEVERAGE
990108
$44.00
   
31/07/2024 JETSTAR0000000BR95YH COLLINGWOOD VIC
993107
$120.07
   
19/04/2024 DIRECT DEBIT PAYMENT
$452.59    
22/03/2024 ACCOMMODATION
992203
$195.00
   
19/03/2024 SUPERSHUTTLE CUSTOM AUCKLAND NZL
991903
$124.80
   
19/03/2024 DIRECT DEBIT PAYMENT
$7.40    
16/03/2024 STAFF GIFT
991603
$7.99
   
8/03/2024 SUPERSHUTTLE CUSTOM AUCKLAND NZL
990803
$124.80
   
20/02/2024 FOOD/BEVERAGE
992002
$7.40
19/12/2023 DIRECT DEBIT PAYMENT
$153.97    
19/11/2023 DIRECT DEBIT PAYMENT
$248.00    
9/11/2023 CORPORATE CABS LIMIT AUCKLAND NZL
990911
$105.47
   
4/11/2023 FOOD/BEVERAGE
990411
$48.50
   
21/10/2023 ACCOMMODATION
992110
$248.00
   
19/09/2023 DIRECT DEBIT PAYMENT
$373.93    
25/08/2023 OFFICE SUPPLIES/CONSUMABLES
992508
$64.98
   
23/08/2023 ACCOMMODATION
992308
$233.45
   
19/08/2023 FOOD/BEVERAGE
991908
$75
and/or the Privacy Act 2020.50
   
19/06/2023 DIRECT DEBIT PAYMENT
$517.94    
Information released under the Official Information Act 1982

---

21/05/2023 DIRECT DEBIT PAYMENT
$202.58    
17/05/2023 ACCOMMODATION
991705
$242.59
   
17/05/2023 CORPORATE CABS LIMIT AUCKLAND NZL
991705
$96.02
   
16/05/2023 CORPORATE CABS LIMIT WAIUKU NZL
991605
$103.83
   
8/05/2023 FOOD/BEVERAGE
990605
$75.50
   
19/04/2023 DIRECT DEBIT PAYMENT
$187.20    
29/03/2023 ACCOMMODATION
992903
$202.58
   
22/03/2023 SUPERSHUTTLE CUSTOM AUCKLAND NZL
992203
$187.20
   
19/03/2023 DIRECT DEBIT PAYMENT
$60.28    
24/02/2023 CORPORATE CABS LIMIT AUCKLAND NZL
992402
$60.28
   
19/02/2023 DIRECT DEBIT PAYMENT
$40.00    
27/01/2023 FOOD/BEVERAGE
992701
$40.00
   
19/01/2023 DIRECT DEBIT PAYMENT
$115.00    
20/12/2022 STAFF GIFT
992012
$115.00
   
19/12/2022 DIRECT DEBIT PAYMENT
$260.60    
20/11/2022 DIRECT DEBIT PAYMENT
$515.00    
2/11/2022 CORPORATE CABS LIMIT AUCKLAND NZL
990211
$108.00
   
2/11/2022 CORPORATE CABS LIMIT AUCKLAND NZL
990211
$109.10
   
31/10/2022 FOOD/BEVERAGE
992910
$43.50
   
19/10/2022 DIRECT DEBIT PAYMENT
$164.01    
28/09/2022 OFFICE SUPPLIES/CONSUMABLES
992809
$515.00
   
19/09/2022 DIRECT DEBIT PAYMENT
$40.00    
6/09/2022 BRAR TRANSPORT AUCKLAND NZL
990609
$30.75
   
6/09/2022 BRAR TRANSPORT AUCKLAND NZL
990609
$66.63
   
6/09/2022 BRAR TRANSPORT AUCKLAND NZL
990609
$66.63
   
12/08/2022 FOOD/BEVERAGE
991208
$40.00
   
19/07/2022 DIRECT DEBIT PAYMENT
$93.50    
19/06/2022 DIRECT DEBIT PAYMENT
$62.00    
16/06/2022 WRITE LIMITED WELLINGTON NZL
991606
$29.00
   
9/06/2022 FOOD/BEVERAGE
990906
$64.50
   
9/05/2022 STAFF GIFT
990705
$110.00
   
29/04/2022 FOOD/BEVERAGE
992904
$42
and/or the Privacy Act 2020.00
   
14/04/2022 HEALTH QUALITY SAFET WELLINGTON NZL
991404
$184.00    
Information released under the Official Information Act 1982

---

4/04/2022 STAFF GIFT
990404
$94.00
   
19/01/2022 DIRECT DEBIT PAYMENT
$135.00    
23/12/2021 STAFF GIFT
992312
$135.00
   
19/12/2021 DIRECT DEBIT PAYMENT
$38.00    
21/11/2021 DIRECT DEBIT PAYMENT
$514.20    
1/11/2021 OFFICE SUPPLIES/CONSUMABLES
993010
$38.00
   
11/10/2021 OFFICE SUPPLIES/CONSUMABLES
990910
$59.95
   
4/10/2021 OFFICE SUPPLIES/CONSUMABLES
990410
$454.25
   
19/09/2021 DIRECT DEBIT PAYMENT
$96.00    
20/08/2021 FOOD/BEVERAGE
992008
$68.00    
19/08/2021 DIRECT DEBIT PAYMENT
$42.00    
13/08/2021 STAFF GIFT
991308
$96.00
   
11/08/2021 FOOD/BEVERAGE
991108
$68.00
   
20/07/2021 FOOD/BEVERAGE
992007
$42.00
   
19/07/2021 DIRECT DEBIT PAYMENT
$439.10    
21/06/2021 HEALTH QUALITY SAFET WELLINGTON NZL
992006
$184.00
   
20/06/2021 DIRECT DEBIT PAYMENT
$42.00    
18/06/2021 AMALGA TAXIS 3 888 000 WELLINGTON NZL
991806
$20.00
   
16/06/2021 Auckland Co OP Taxis Auckland NZL
991606
$86.80
   
16/06/2021 CORPORATE CABS LIMITED AUCKLAND NZL
991606
$106.30
   
15/06/2021 FOOD/BEVERAGE
991506
$42.00
   
19/05/2021 DIRECT DEBIT PAYMENT
$190.38    
13/05/2021 FOOD/BEVERAGE
991305
$42.00
   
19/04/2021 FOOD/BEVERAGE
991804
$69.00
   
7/04/2021 Sounds Air Blenheim NZL
990704
$121.38
   
21/03/2021 DIRECT DEBIT PAYMENT
$185.76    
24/02/2021 CAR RENTAL
992402
$45.97
   
23/02/2021 NZ TRANSPORT AGENCY PALM NTH NZL
992302
$4.20
   
21/02/2021 DIRECT DEBIT PAYMENT
$58.00    
19/02/2021 FOOD/BEVERAGE
991902
$43.00
   
15/02/2021 CAR RENTAL
991302
$92.59
   
25/01/2021 SKYBUS AUCKLAND NZL
992401
$17
and/or the Privacy Act 2020.00
   
20/01/2021 FOOD/BEVERAGE
992001
$41.00
   
Information released under the Official Information Act 1982

---

19/01/2021 DIRECT DEBIT PAYMENT
$243.80    
20/12/2020 DIRECT DEBIT PAYMENT
$141.17    
18/12/2020 Auckland Co OP Taxis Auckland NZL
991812
$97.80
   
14/12/2020 FOOD/BEVERAGE
991312
$41.00
   
4/12/2020 STAFF GIFT
990412
$105.00
   
19/11/2020 DIRECT DEBIT PAYMENT
$193.90    
9/11/2020 UBER TRIP HELP UBER CO help uber com NLD
990911
$35.87
   
6/11/2020 CORPORATE CABS LIMIT N SHORE CITY NZL
990611
$105.30
   
21/10/2020 STAFF GIFT
992110
$100.00
   
19/10/2020 STAFF GIFT
991810
$93.90
   
19/08/2020 DIRECT DEBIT PAYMENT
$144.00    
19/07/2020 DIRECT DEBIT PAYMENT
$763.50    
6/07/2020 TAXI FARE TFL AUCKLAND NZL
990607
$72.00
   
29/06/2020 TAXI FARE TFL AUCKLAND NZL
992806
$72.00
   
24/06/2020 TAXI FARE TFL AUCKLAND NZL
992406
$78.50
   
11/06/2020 INSTITUTE OF DIRECTO WELLINGTON NZL
991106
$685.00
   
19/04/2020 DIRECT DEBIT PAYMENT
$1,039.83    
19/03/2020 DIRECT DEBIT PAYMENT
$124.91    
9/03/2020 CONFERENCE/TRAINING
990703
$822.83
   
2/03/2020 TAXI FARE TFL AUCKLAND NZL
992902
$68.00
   
28/02/2020 FOOD/BEVERAGE
992802
$149.00
   
19/02/2020 DIRECT DEBIT PAYMENT
$110.50    
17/02/2020 FOOD/BEVERAGE
991702
$43.00
   
3/02/2020 SKYBUS AUCKLAND NZL
990102
$32.00
   
3/02/2020 UBER TRIP HELP UBER CO help uber com NLD
990202
$49.91
   
23/01/2020 AUCKLAND CO OP TAXIS AUCKLAND NZL
992301
$68.50
   
22/01/2020 FOOD/BEVERAGE
992201
$42.00
   
19/01/2020 DIRECT DEBIT PAYMENT
$504.58    
23/12/2019 UBER TRIP HELP UBER CO help uber com NLD
992112
$40.93
   
19/12/2019 FOOD/BEVERAGE
991912
$72.00
   
19/12/2019 DIRECT DEBIT PAYMENT
$1,265.83    
12/12/2019 AIRBUS EXPRESS LIMITED AUK NZL
991212
$145
and/or the Privacy Act 2020.00
   
12/12/2019 FOOD/BEVERAGE
991212
$110.00
   
Information released under the Official Information Act 1982

---

6/12/2019 UBER TRIP HELP UBER CO help uber com NLD
990612
$21.83
   
6/12/2019 FOOD/BEVERAGE
990612
$42.00
   
2/12/2019 UBER TRIP HELP UBER CO help uber com NLD
990112
$50.57
   
28/11/2019 UBER TRIP HELP UBER CO help uber com NLD
992811
$22.25
   
25/11/2019 FOOD/BEVERAGE
992511
$42.00
   
19/11/2019 DIRECT DEBIT PAYMENT
$40.00    
11/11/2019 UBER TRIP HELP UBER CO help uber com NLD
990911
$54.58
   
4/11/2019 ACCOMMODATION
990311
$901.58
   
29/10/2019 ACCOMMODATION
992610
$267.67
   
21/10/2019 FOOD/BEVERAGE
992110
$9.00
   
20/10/2019 DIRECT DEBIT PAYMENT
$109.77    
7/10/2019 FOOD/BEVERAGE
990510
$5.00    
30/09/2019 SKYBUS AUCKLAND NZL
992809
$36.00
   
26/09/2019 FOOD/BEVERAGE
992609
$63.20
   
26/09/2019 UBER TRIP 800 592 8996 NLD
992609
$22.57
   
19/09/2019 DIRECT DEBIT PAYMENT
$413.70    
16/09/2019 SKYBUS AUCKLAND NZL
991509
$19.00
   
2/09/2019 FOOD/BEVERAGE
990109
$5.00
   
12/08/2019 FOOD/BEVERAGE
991208
$73.80
   
9/08/2019 UBER TRIP 800 592 8996 NLD
990908
$30.50
   
9/08/2019 UBER TRIP 800 592 8996 NLD
990908
$31.68
   
9/08/2019 FOOD/BEVERAGE
990908
$40.00
   
1/08/2019 SKYBUS AUCKLAND NZL
990108
$36.00
   
1/08/2019 FOOD/BEVERAGE
990108
$84.00
   
31/07/2019 UBER TRIP 800 592 8996 NLD
993107
$50.72
   
30/07/2019 FOOD/BEVERAGE
993007
$67.00
   
21/07/2019 DIRECT DEBIT PAYMENT
$154.85    
19/06/2019 DIRECT DEBIT PAYMENT
$425.90    
13/06/2019 UBER TRIP 800 592 8996 NLD
991306
$52.07
   
12/06/2019 UBER TRIP 800 592 8996 NLD
991206
$26.88
   
31/05/2019 UBER TRIP 800 592 8996 NLD
993105
$52.19
   
30/05/2019 UBER TRIP 800 592 8996 NLD
993005
$23
and/or the Privacy Act 2020.71
   
27/05/2019 FOOD/BEVERAGE
992705
$43.52
   
Information released under the Official Information Act 1982

---

19/05/2019 DIRECT DEBIT PAYMENT
$371.50    
17/05/2019 STAFF GIFT
991705
$82.90
   
17/05/2019 STAFF GIFT
991705
$96.90
   
1/05/2019 UBER TRIP 800 592 8996 NLD
990105
$52.68
   
1/05/2019 FOOD/BEVERAGE
990105
$42.00
   
29/04/2019 FOOD/BEVERAGE
992904
$39.00
   
29/04/2019 FOOD/BEVERAGE
992904
$68.90
   
22/04/2019 DIRECT DEBIT PAYMENT
$277.90    
17/04/2019 UBER TRIP 800 592 8996 NLD
991704
$22.88
   
4/04/2019 CAR RENTAL
990404
$256.02
   
1/04/2019 UBER PENDING 800 592 8996 NLD
993003
$53.60
   
1/04/2019 FOOD/BEVERAGE
990104
$39.00
   
27/03/2019 UBER PENDING 800 592 8996 NLD
992703
$35.85
   
26/03/2019 UBER PENDING 800 592 8996 NLD
992603
$3.00
   
26/03/2019 UBER PENDING 800 592 8996 NLD
992603
$23.89
   
19/03/2019 DIRECT DEBIT PAYMENT
$577.78    
15/03/2019 UBER TRIP JF5KP 800 592 8996 NLD
991503
$50.99
   
13/03/2019 UBER TRIP K6CPN 800 592 8996 NLD
991303
$22.17
   
1/03/2019 STEVE SANDERS AUCKLAND NZL
990103
$70.00
   
28/02/2019 SKYBUS AUCKLAND NZL
992802
$72.00
   
26/02/2019 UBER TRIP B23DA 800 592 8996 NLD
992602
$22.98
   
19/02/2019 DIRECT DEBIT PAYMENT
$59.26    
15/02/2019 NZC TAXI AUCKLAND NZL
991502
$70.00
   
13/02/2019 FOOD/BEVERAGE
991302
$39.00
   
12/02/2019 FOOD/BEVERAGE
991202
$85.19
   
12/02/2019 STAFF GIFT
991202
$80.00
   
11/02/2019 CENTRAL TAXI AUCKLAND NZL
990902
$73.00
   
11/02/2019 SKYBUS AUCKLAND NZL
990902
$72.00
   
7/02/2019 UBER TRIP 5MJNP 800 592 8996 NLD
990702
$30.19
   
7/02/2019 UBER TRIP DWWXW 800 592 8996 NLD
990702
$10.00
   
4/02/2019 ARORA TRANSPORT AUCKLAND NZL
990202
$73.00
   
29/01/2019 UBER TRIP VKRLS 800 592 8996 NLD
992901
$22
and/or the Privacy Act 2020.42
   
20/01/2019 DIRECT DEBIT PAYMENT
$619.15    
Information released under the Official Information Act 1982

---

16/01/2019 SKYBUS AUCKLAND NZL
991601
$36.00
   
14/01/2019 UBER TRIP PBVCS 800 592 8996 NLD
991401
$23.26
   
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---

Payment Date
Description
Reference
Debit
Credit
   
20/12/2024 FOOD/BEVERAGE
992012
$80.50
   
19/12/2024 DIRECT DEBIT PAYMENT
$3,197.77    
8/12/2024 BUSINESS SUBSCRIPTION
990812
$1,260.00
   
3/12/2024 Air Chathams Auckland AKL
990312
$102.10
   
28/11/2024 Air Chathams Auckland AKL
992811
$523.73
   
21/11/2024 FOOD/BEVERAGE
992111
$21.00
   
21/11/2024 NZC Taxi Auckland NZL
992111
$159.00
   
20/11/2024 Air Chathams Auckland AKL
992011
$102.10
   
19/11/2024 DIRECT DEBIT PAYMENT
$648.05    
18/11/2024 BUSINESS SUBSCRIPTION
991811
$1,259.25
   
15/11/2024 Air Chathams Auckland AKL
991511
$477.82
   
15/11/2024 ACCOMMODATION
991511
$10.25
   
14/11/2024 FOOD/BEVERAGE
991411
$23.00
   
14/11/2024 UBER TRIP CHRISTCHURCH NZL
991411
$75.19
   
13/11/2024 FOOD/BEVERAGE
991311
$23.00
   
13/11/2024 ACCOMMODATION
991311
$473.55
   
12/11/2024 FOOD/BEVERAGE
991211
$19.26
   
12/11/2024 NZC Taxi Auckland NZL
991211
$105.60
   
12/11/2024 FOOD/BEVERAGE
991211
$10.98
   
12/11/2024 FOOD/BEVERAGE
991211
$31.42
   
5/11/2024 Air Chathams Auckland AKL
990511
$406.35
   
9/10/2024 RITCHIES TRANSPORT HOL TIMARU NZL
990910
$20.00
   
4/10/2024 CAR RENTAL
990410
$368.92
   
4/10/2024 NZH PREMIUM CONTENT AUCKLAND NZL
990410
$182.82
   
1/10/2024 JETSTAR0000000NLEZNM AUCKLAND NZL
990110
$76.31
   
19/09/2024 DIRECT DEBIT PAYMENT
$272.23    
19/08/2024 DIRECT DEBIT PAYMENT
$2,132.26    
8/08/2024 FOOD/BEVERAGE
990808
$12.30
   
2/08/2024 FOOD/BEVERAGE
990208
$44.00
   
1/08/2024 FOOD/BEVERAGE
990108
$46.00
   
31/07/2024 JETSTAR0000000BQNLUX COLLINGWOOD VIC
993107
$49.86
and/or the Privacy Act 2020
   
31/07/2024 JETSTAR0000000DH6UKI COLLINGWOOD VIC
993107
$120.07
   
Information released under the Official Information Act 1982

---

27/07/2024 FOOD/BEVERAGE
992707
$22.04
   
23/07/2024 FOOD/BEVERAGE
992307
$31.90
   
21/07/2024 FOOD/BEVERAGE
992107
$17.26
   
19/07/2024 DIRECT DEBIT PAYMENT
$1,642.45    
13/07/2024 FOOD/BEVERAGE
991307
$800.00
   
11/07/2024 FOOD/BEVERAGE
991107
$196.18
   
4/07/2024 ACCOMMODATION
990407
$1,064.88
   
19/06/2024 WILSON PARKING WELLINGTON NZL
991906
$6.60
   
19/06/2024 DIRECT DEBIT PAYMENT
$2,269.31    
15/06/2024 ACCOMMODATION
991506
$414.10
   
1/06/2024 ACCOMMODATION
990106
$1,014.75
   
31/05/2024 AIRBNB AIRBNB COM GBR
993105
$207.00
   
21/05/2024 AIRBNB AIRBNB COM GBR
992105
$851.00
   
19/05/2024 DIRECT DEBIT PAYMENT
$1,975.00    
17/05/2024 CAR RENTAL
991705
$445.04
   
10/05/2024 FOOD/BEVERAGE
991005
$17.90
   
10/05/2024 FOOD/BEVERAGE
991005
$19.47
   
10/05/2024 FOOD/BEVERAGE
991005
$5.90
   
2/05/2024 ACCOMMODATION
990205
$930.00
   
19/04/2024 DIRECT DEBIT PAYMENT
$13.77    
13/04/2024 FOOD/BEVERAGE
991304
$51.00
   
11/04/2024 OFFICE SUPPLIES/CONSUMABLES
991104
$1,725.00
   
28/03/2024 NZH PREMIUM CONTENT AUCKLAND NZL
992803
$199.00
   
21/03/2024 FOOD/BEVERAGE
992103
$13.77
   
19/03/2024 DIRECT DEBIT PAYMENT
$1,422.35    
25/02/2024 Air NZ Taxi Auckland NZL
992502
$101.40
   
23/02/2024 ACCOMMODATION
992302
$154.89
   
21/02/2024 NZ PSYCHOLOGISTS BOARD WELLINGTON NZL
992102
$48.00
   
19/02/2024 DIRECT DEBIT PAYMENT
$204.29    
14/02/2024 FOOD/BEVERAGE
991402
$82.50
   
2/02/2024 CONFERENCE/TRAINING
990202
$509.00
   
2/02/2024 CONFERENCE/TRAINING
990202
$526.56
and/or the Privacy Act 2020
   
27/01/2024 CORPORATE CABS LIMIT AUCKLAND NZL
992701
$64.29
   
Information released under the Official Information Act 1982

---

27/01/2024 FOOD/BEVERAGE
992701
$50.00
   
26/01/2024 TAXI FARE TPSL AUCKLAND NZL
992601
$90.00
   
19/01/2024 DIRECT DEBIT PAYMENT
$2,508.48    
19/12/2023 DIRECT DEBIT PAYMENT
$511.19    
15/12/2023 FOOD/BEVERAGE
991512
$915.50
   
14/12/2023 FOOD/BEVERAGE
991412
$42.98
   
10/12/2023 NEWSROOM NZ AUCKLAND NZL
991012
$290.00
   
8/12/2023 BUSINESS SUBSCRIPTION
990812
$1,260.00
   
19/11/2023 DIRECT DEBIT PAYMENT
$224.26    
10/11/2023 ACCOMMODATION
991011
$42.63
   
9/11/2023 CORPORATE CABS LIMIT AUCKLAND NZL
990911
$102.91
   
9/11/2023 FOOD/BEVERAGE
990911
$11.50
   
8/11/2023 CORPORATE CABS LIMIT AUCKLAND NZL
990811
$104.55
   
8/11/2023 STAFF GIFT
990811
$116.00
   
2/11/2023 FOOD/BEVERAGE
990211
$81.00
   
1/11/2023 FOOD/BEVERAGE
990111
$52.60
   
19/10/2023 DIRECT DEBIT PAYMENT
$48.30    
6/10/2023 FOOD/BEVERAGE
990610
$224.26
   
19/09/2023 DIRECT DEBIT PAYMENT
$1,683.15    
13/09/2023 OFFICE SUPPLIES/CONSUMABLES
991309
$48.30
   
23/08/2023 CORPORATE CABS LIMIT AUCKLAND NZL
992308
$102.29
   
23/08/2023 ACCOMMODATION
992308
$29.55
   
22/08/2023 CORPORATE CABS LIMIT MANUKAU NZL
992208
$117.08
   
22/08/2023 ACCOMMODATION
992208
$160.70
   
19/08/2023 FOOD/BEVERAGE
991908
$75.50
   
19/08/2023 DIRECT DEBIT PAYMENT
$680.78    
18/08/2023 CORPORATE CABS LIMIT MANUKAU NZL
991808
$107.42
   
18/08/2023 CORPORATE CABS LIMIT ROLLESTON NZL
991808
$33.79
   
18/08/2023 CORPORATE CABS LIMIT ROLLESTON NZL
991808
$94.07
   
16/08/2023 FOOD/BEVERAGE
991608
$49.50
   
13/08/2023 ACCOMMODATION
991308
$99.86
   
12/08/2023 CORPORATE CABS LIMIT AUCKLAND NZL
991208
$66.65
and/or the Privacy Act 2020
   
12/08/2023 FOOD/BEVERAGE
991208
$16.00
   
Information released under the Official Information Act 1982

---

12/08/2023 FOOD/BEVERAGE
991208
$20.64
   
11/08/2023 ACCOMMODATION
991108
$467.16
   
10/08/2023 FOOD/BEVERAGE
991008
$28.80
   
10/08/2023 CORPORATE CABS LIMIT CHRISTCHURCH NZL
991008
$66.34
   
8/08/2023 FOOD/BEVERAGE
990808
$26.80
   
4/08/2023 FOOD/BEVERAGE
990408
$121.00
   
19/07/2023 DIRECT DEBIT PAYMENT
$773.98    
6/07/2023 Air NZ Koru Airpoint Auckland NZL
990607
$549.00
   
29/06/2023 CORPORATE CABS LIMIT AUCKLAND NZL
992906
$100.44
   
29/06/2023 ACCOMMODATION
992906
$18.34
   
28/06/2023 FOOD/BEVERAGE
992806
$13.00
   
27/06/2023 CORPORATE CABS LIMIT AUCKLAND NZL
992706
$104.96
   
27/06/2023 ACCOMMODATION
992706
$378.00
   
19/06/2023 DIRECT DEBIT PAYMENT
$731.22    
13/06/2023 FOOD/BEVERAGE
991306
$101.50
   
30/05/2023 CONFERENCE/TRAINING
993005
$189.52
   
23/05/2023 Photospace Studio Gal  Wel ington NZL
992305
$145.00
   
21/05/2023 DIRECT DEBIT PAYMENT
$3,187.85    
17/05/2023 ACCOMMODATION
991705
$10.19
   
17/05/2023 FOOD/BEVERAGE
991705
$25.00
   
16/05/2023 FOOD/BEVERAGE
991605
$17.00
   
15/05/2023 CORPORATE CABS LIMIT AUCKLAND NZL
991505
$104.96
   
15/05/2023 ACCOMMODATION
991505
$331.07
   
8/05/2023 FOOD/BEVERAGE
990605
$98.00
   
5/04/2023 CONFERENCE/TRAINING
990504
$2,988.85
   
28/03/2023 NZH PREMIUM CONTENT AUCKLAND NZL
992803
$199.00
   
23/03/2023 FOOD/BEVERAGE
992303
$72.00    
19/03/2023 DIRECT DEBIT PAYMENT
$16.81    
15/03/2023 FOOD/BEVERAGE
991503
$72.00
   
23/02/2023 UBER TRIP HELP UBER C help uber com NLD
992302
$16.81
   
19/02/2023 DIRECT DEBIT PAYMENT
$38.98    
23/01/2023 OFFICE SUPPLIES/CONSUMABLES
992201
$38.98
and/or the Privacy Act 2020
   
19/01/2023 DIRECT DEBIT PAYMENT
$1,849.58    
Information released under the Official Information Act 1982

---

19/12/2022 DIRECT DEBIT PAYMENT
$270.10    
12/12/2022 NEWSROOM CO NZ AUCKLAND NZL
991012
$290.00
   
8/12/2022 BUSINESS SUBSCRIPTION
990812
$1,260.00
   
1/12/2022 ACCOMMODATION
990112
$193.61
   
1/12/2022 UBER TRIP HELP UBER COM NLD
990112
$7.30
   
30/11/2022 CORPORATE CABS LIMIT AUCKLAND NZL
993011
$98.67
   
20/11/2022 DIRECT DEBIT PAYMENT
$1,359.80    
15/11/2022 FOOD/BEVERAGE
991511
$72.00
   
3/11/2022 CORPORATE CABS LIMIT QUEENSTOWN NZL
990311
$75.80
   
2/11/2022 CORPORATE CABS LIMIT QUEENSTOWN NZL
990211
$79.10
   
28/10/2022 Blue Star Taxis Christchurch NZL
992810
$43.20
   
27/10/2022 ACCOMMODATION
992710
$162.18
   
27/10/2022 CORPORATE CABS LIMIT AUCKLAND NZL
992710
$48.40
   
27/10/2022 FOOD/BEVERAGE
992710
$75.50
   
27/10/2022 FOOD/BEVERAGE
992710
$19.50
   
19/10/2022 AC Hal  Booking Auckland Auc
991910
$6.44
   
19/10/2022 AC Hal  Booking Auckland Auc
991910
$385.88
   
19/10/2022 DIRECT DEBIT PAYMENT
$817.19    
12/10/2022 FOOD/BEVERAGE
991210
$70.00
   
5/10/2022 Quick Shuttle Auckland NZL
990510
$490.00
   
4/10/2022 VIC UNIPAY WELLINGTON NZL
990410
$101.90
   
20/09/2022 AC Hal  Booking Auckland Auc
992009
$5.57
   
20/09/2022 AC Hal  Booking Auckland Auc
992009
$333.82
   
19/09/2022 DIRECT DEBIT PAYMENT
$879.73    
5/09/2022 BRAR TRANSPORT AUCKLAND NZL
990309
$66.63
   
5/09/2022 ACCOMMODATION
990309
$188.52
   
2/09/2022 BRAR TRANSPORT AUCKLAND NZL
990209
$66.63
   
31/08/2022 FOOD/BEVERAGE
993108
$80.00
   
29/08/2022 FOOD/BEVERAGE
992708
$29.82
   
29/08/2022 CORPORATE CABS LIMIT QUEENSTOWN NZL
992708
$46.20
   
26/08/2022 FOOD/BEVERAGE
992608
$29.52
   
26/08/2022 CORPORATE CABS LIMIT QUEENSTOWN NZL
992608
$51.40
and/or the Privacy Act 2020
   
25/08/2022 ACCOMMODATION
992508
$284.00
   
Information released under the Official Information Act 1982

---

21/08/2022 DIRECT DEBIT PAYMENT
$1,193.70    
1/08/2022 FOOD/BEVERAGE
993007
$74.00
   
29/07/2022 CENTRAL TAXI AUCKLAND NZL
992907
$120.00
   
29/07/2022 ACCOMMODATION
992907
$198.71
   
28/07/2022 BRAR TRANSPORT AUCKLAND NZL
992807
$53.30
   
28/07/2022 BRAR TRANSPORT AUCKLAND NZL
992807
$53.30
   
28/07/2022 FOOD/BEVERAGE
992807
$15.50
   
19/07/2022 DIRECT DEBIT PAYMENT
$219.40    
15/07/2022 CONFERENCE/TRAINING
991507
$650.00
   
11/07/2022 FOOD/BEVERAGE
990907
$83.00
   
6/07/2022 FOOD/BEVERAGE
990607
$75.00
   
4/07/2022 UOA EVENT SERVICES AUCKLAND NZL
990207
$152.85
   
4/07/2022 UOA EVENT SERVICES AUCKLAND NZL
990207
$152.85
   
1/07/2022 FOOD/BEVERAGE
990107
$74.00
   
30/06/2022 WILSON PARKING PALMERSTON NT NZL
993006
$6.00
   
20/06/2022 PALM NTH CITY PARKING PALMERSTON NT NZL
991806
$7.30
   
19/06/2022 DIRECT DEBIT PAYMENT
$687.59    
17/06/2022 FOOD/BEVERAGE
991706
$26.10
   
13/06/2022 Auckland Co OP Taxis Auckland NZL
991106
$72.50
   
13/06/2022 TAXI FARE TFL AUCKLAND NZL
991106
$72.00
   
9/06/2022 FOOD/BEVERAGE
990906
$41.50
   
27/05/2022 PARKING SERVICES WELLINGTON NZL
992705
$7.50
   
26/05/2022 ACCOMMODATION
992605
$192.59
   
26/05/2022 TAXI FARE TFL AUCKLAND NZL
992605
$45.00
   
25/05/2022 TAXI FARE TFL AUCKLAND NZL
992505
$72.00
   
24/05/2022 NEWSROOM NZ AUCKLAND NZL
992405
$290.00
   
23/05/2022 FOOD/BEVERAGE
992105
$72.00
   
20/05/2022 PARKING SERVICES WELLINGTON NZL
992005
$8.50
   
19/05/2022 DIRECT DEBIT PAYMENT
$199.00    
13/04/2022 NZH PREMIUM CONTENT AUCKLAND NZL
991304
$199.00
   
20/03/2022 DIRECT DEBIT PAYMENT
$2,030.40    
20/02/2022 DIRECT DEBIT PAYMENT
and/or the Privacy Act 2020
$731.63    
18/02/2022 CONFERENCE/TRAINING
991802
$2,030.40
   
Information released under the Official Information Act 1982

---

20/01/2022 STAFF GIFT
992001
$70.00
   
19/01/2022 STAFF GIFT
991901
$115.00
   
17/01/2022 STAFF GIFT
991601
$30.00
   
17/01/2022 STAFF GIFT
991601
$300.00
   
14/01/2022 FOOD/BEVERAGE
991401
$25.98
   
12/01/2022 STAFF GIFT
991201
$190.65
   
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---

Payment Date
Description
Reference
Debit
Credit
   
31/12/2024 BUSINESS SUBSCRIPTION 
993112
$43.82
   
21/12/2024 BUSINESS SUBSCRIPTION 
992112
$12.00
   
19/12/2024 DIRECT DEBIT PAYMENT
$447.54    
7/12/2024 BUSINESS SUBSCRIPTION
990712
$97.75
   
5/12/2024 OFFICE SUPPLIES/CONSUMABLES
990512
$210.96
   
1/12/2024 BUSINESS SUBSCRIPTION 
990112
$41.79
   
19/11/2024 DIRECT DEBIT PAYMENT
$1,258.46    
7/11/2024 BUSINESS SUBSCRIPTION 
990711
$97.74
   
1/11/2024 BUSINESS SUBSCRIPTION 
990111
$308.47
   
31/10/2024 BUSINESS SUBSCRIPTION
993110
$41.33
   
25/10/2024 BUSINESS SUBSCRIPTION
992510
$47.55
   
19/10/2024 DIRECT DEBIT PAYMENT
$237.14    
10/10/2024 BUSINESS SUBSCRIPTION
991010
$1,074.10
   
7/10/2024 BUSINESS SUBSCRIPTION
990710
$97.74
   
1/10/2024 BUSINESS SUBSCRIPTION
990110
$39.07
   
19/09/2024 DIRECT DEBIT PAYMENT
$171.79    
13/09/2024 STAFF GIFT
991309
$80.00
   
7/09/2024 BUSINESS SUBSCRIPTION
990709
$97.74
   
4/09/2024 BUSINESS SUBSCRIPTION
990409
$19.91
   
30/08/2024 BUSINESS SUBSCRIPTION
993008
$39.49
   
19/08/2024 DIRECT DEBIT PAYMENT
$170.39    
7/08/2024 BUSINESS SUBSCRIPTION
990708
$59.80
   
7/08/2024 STAFF GIFT
990708
$70.00
   
30/07/2024 BUSINESS SUBSCRIPTION
993007
$41.99
   
19/07/2024 DIRECT DEBIT PAYMENT
$255.00    
16/07/2024 STAFF GIFT
991607
$70.00
   
7/07/2024 BUSINESS SUBSCRIPTION
990707
$59.79
   
30/06/2024 BUSINESS SUBSCRIPTION
993006
$40.60
   
24/06/2024 BUSINESS SUBSCRIPTION
992406
$46.98
   
24/06/2024 STAFF GIFT
992406
$108.00
   
19/06/2024 DIRECT DEBIT PAYMENT
and/or the Privacy Act 2020
$2,602.87    
7/06/2024 BUSINESS SUBSCRIPTION
990706
$59.78
   
Information released under the Official Information Act 1982

---

30/05/2024 BUSINESS SUBSCRIPTION
993005
$40.24
   
19/05/2024 DIRECT DEBIT PAYMENT
$617.60    
18/05/2024 OFFICE SUPPLIES/CONSUMABLES
991805
$309.00
   
13/05/2024 BUSINESS SUBSCRIPTION
991305
$2,192.64
   
7/05/2024 BUSINESS SUBSCRIPTION
990705
$59.80
   
30/04/2024 BUSINESS SUBSCRIPTION
993004
$41.43
   
23/04/2024 BUSINESS SUBSCRIPTION
992304
$34.95
   
23/04/2024 BUSINESS SUBSCRIPTION
992304
$290.15
   
19/04/2024 DIRECT DEBIT PAYMENT
$80.68    
16/04/2024 STAFF GIFT
991604
$105.00
   
7/04/2024 BUSINESS SUBSCRIPTION
990704
$40.26
   
2/04/2024 STAFF GIFT
990204
$106.00
   
31/03/2024 BUSINESS SUBSCRIPTION
993103
$41.24
   
19/03/2024 DIRECT DEBIT PAYMENT
$1,676.00    
7/03/2024 BUSINESS SUBSCRIPTION
990703
$40.24
   
1/03/2024 BUSINESS SUBSCRIPTION
990103
$40.44
   
27/02/2024 AIRBNB AIRBNB COM GBR
992702
$387.06
   
22/02/2024 ACCOMMODATION
992202
$477.00    
19/02/2024 ACCOMMODATION
991902
$477.00
   
19/02/2024 DIRECT DEBIT PAYMENT
$106.90    
10/02/2024 AUAHA EVENTS WELLINGTON NZL
991002
$399.00
   
9/02/2024 AUAHA EVENTS WELLINGTON NZL
990902
$399.00
   
8/02/2024 ACCOMMODATION
990802
$369.77
   
7/02/2024 BUSINESS SUBSCRIPTION
990702
$40.24
   
3/02/2024 BUSINESS SUBSCRIPTION 
990302
$12.00
   
2/02/2024 BUSINESS SUBSCRIPTION
990202
$28.51
   
31/01/2024 BUSINESS SUBSCRIPTION
993101
$40.42
   
19/01/2024 DIRECT DEBIT PAYMENT
$2,022.20    
7/01/2024 BUSINESS SUBSCRIPTION
990701
$40.26
   
2/01/2024 BUSINESS SUBSCRIPTION 
990201
$27.62
   
31/12/2023 BUSINESS SUBSCRIPTION
993112
$39.02
   
21/12/2023 FOOD/BEVERAGE
992112
$116.90
and/or the Privacy Act 2020
   
20/12/2023 FOOD/BEVERAGE
992012
$24.09
   
Information released under the Official Information Act 1982

---

20/12/2023 STAFF GIFT
992012
$351.00
   
19/12/2023 DIRECT DEBIT PAYMENT
$1,544.56    
16/12/2023 ACCOMMODATION
991612
$570.00
   
12/12/2023 AC Hal  Booking Auckland Auc
991212
$6.25
   
12/12/2023 AC Hal  Booking Auckland Auc
991212
$374.50
   
7/12/2023 BUSINESS SUBSCRIPTION
990712
$40.25
   
2/12/2023 BUSINESS SUBSCRIPTION
990212
$28.46
   
1/12/2023 BUSINESS SUBSCRIPTION
990112
$40.21
   
30/11/2023 BUSINESS SUBSCRIPTION
993011
$340.54
   
30/11/2023 STAFF GIFT
993011
$130.00
   
25/11/2023 ACCOMMODATION
992511
$368.68
   
25/11/2023 ACCOMMODATION
992511
$30.00    
24/11/2023 ACCOMMODATION
992411
$278.14
   
23/11/2023 STAFF GIFT
992311
$132.00
   
19/11/2023 DIRECT DEBIT PAYMENT
$81.55    
7/11/2023 BUSINESS SUBSCRIPTION
990711
$40.24
   
3/11/2023 ACCOMMODATION
990311
$313.14
   
3/11/2023 JETSTAR0000000UEJGPR COLLINGWOOD VIC
990311
$400.00
   
31/10/2023 BUSINESS SUBSCRIPTION
993110
$42.36
   
19/10/2023 DIRECT DEBIT PAYMENT
$2,556.97    
7/10/2023 BUSINESS SUBSCRIPTION
990710
$40.25
   
1/10/2023 BUSINESS SUBSCRIPTION
990110
$41.30
   
21/09/2023 BUSINESS SUBSCRIPTION
992109
$182.60
   
19/09/2023 DIRECT DEBIT PAYMENT
$841.42    
8/09/2023 BUSINESS SUBSCRIPTION
990809
$1,909.82
   
7/09/2023 BUSINESS SUBSCRIPTION
990709
$40.26
   
31/08/2023 ACCOMMODATION
993108
$382.50
   
30/08/2023 BUSINESS SUBSCRIPTION
993008
$41.79
   
27/08/2023 ACCOMMODATION
992708
$96.90
   
21/08/2023 BUSINESS SUBSCRIPTION
992108
$182.07
   
19/08/2023 DIRECT DEBIT PAYMENT
$1,826.61    
17/08/2023 ACCOMMODATION
991708
$375.00
and/or the Privacy Act 2020
   
7/08/2023 BUSINESS SUBSCRIPTION
990708
$40.26
   
Information released under the Official Information Act 1982

---

6/08/2023 STAFF GIFT
990608
$79.00
   
2/08/2023 FOOD/BEVERAGE
990208
$28.00
   
31/07/2023 BUSINESS SUBSCRIPTION
993107
$40.19
   
27/07/2023 STAFF GIFT
992707
$6.49
   
26/07/2023 FOOD/BEVERAGE
992607
$177.50
   
20/07/2023 BUSINESS SUBSCRIPTION
992007
$171.85
   
19/07/2023 ACCOMMODATION
991907
$158.90
   
19/07/2023 ACCOMMODATION
991907
$158.90
   
19/07/2023 DIRECT DEBIT PAYMENT
$1,970.69    
17/07/2023 NZ LAW SOCIETY WELLINGTON NZL
991707
$55.00
   
14/07/2023 NZ LAW SOCIETY WELLINGTON NZL
991407
$55.00
   
14/07/2023 FOOD/BEVERAGE
991407
$112.00
   
12/07/2023 STAFF GIFT
991207
$119.00
   
7/07/2023 BUSINESS SUBSCRIPTION
990707
$40.26
   
6/07/2023 FOOD/BEVERAGE
990607
$22.00
   
5/07/2023 FOOD/BEVERAGE
990507
$22.00
   
4/07/2023 FOOD/BEVERAGE
990407
$160.00
   
4/07/2023 FOOD/BEVERAGE
990407
$22.00
   
4/07/2023 FOOD/BEVERAGE
990407
$22.00
   
4/07/2023 FOOD/BEVERAGE
990407
$22.00
   
30/06/2023 BUSINESS SUBSCRIPTION
993006
$40.65
   
30/06/2023 FOOD/BEVERAGE
993006
$392.06
   
30/06/2023 STAFF GIFT
993006
$69.00
   
20/06/2023 BUSINESS SUBSCRIPTION
992006
$163.44
   
19/06/2023 DIRECT DEBIT PAYMENT
$3,115.36    
14/06/2023 CONFERENCE/TRAINING
991406
$1,726.26
   
7/06/2023 BUSINESS SUBSCRIPTION
990706
$40.24
   
30/05/2023 BUSINESS SUBSCRIPTION
993005
$40.75
   
22/05/2023 BUSINESS SUBSCRIPTION
992105
$163.61
   
21/05/2023 DIRECT DEBIT PAYMENT
$318.59    
15/05/2023 ACCOMMODATION
991305
$378.48
   
15/05/2023 BUSINESS SUBSCRIPTION
991305
$2,094.82
and/or the Privacy Act 2020
   
8/05/2023 BUSINESS SUBSCRIPTION
990705
$40.25
   
Information released under the Official Information Act 1982

---

28/04/2023 ACCOMMODATION
992804
$438.20
   
19/04/2023 DIRECT DEBIT PAYMENT
$95.66    
11/04/2023 BUSINESS SUBSCRIPTION
990704
$40.25
   
11/04/2023 STAFF GIFT
991104
$95.00
   
29/03/2023 OFFICE SUPPLIES/CONSUMABLES
992903
$96.44
   
28/03/2023 STAFF GIFT
992803
$86.90
   
19/03/2023 DIRECT DEBIT PAYMENT
$185.75    
10/03/2023 AHPRA MELBOURNE VIC
991003
$55.41
   
7/03/2023 BUSINESS SUBSCRIPTION
990703
$40.25
   
23/02/2023 ACCOMMODATION
992302
$249.00
   
19/02/2023 DIRECT DEBIT PAYMENT
$399.87    
15/02/2023 HEALTH QUALITY SAFET WELLINGTON NZL
991502
$63.25    
27/01/2023 AC Hal  Booking Auckland Auc
992701
$5.45
   
27/01/2023 AC Hal  Booking Auckland Auc
992701
$326.42
   
19/01/2023 DIRECT DEBIT PAYMENT
$1,023.83    
16/01/2023 FOOD/BEVERAGE
991601
$68.00
   
23/12/2022 HEALTH QUALITY SAFET WELLINGTON NZL
992312
$63.25
   
19/12/2022 STAFF GIFT
991712
$561.23
   
19/12/2022 DIRECT DEBIT PAYMENT
$1,375.30    
12/12/2022 Al ied Press Dunedin Centr NZL
991012
$194.35
   
6/12/2022 STAFF GIFT
990612
$110.00
   
1/12/2022 STAFF GIFT
990112
$95.00
   
23/11/2022 Auckland Co OP Taxis Auckland NZL
992311
$60.50
   
23/11/2022 Wgtn Combined Taxis Wel ington NZL
992311
$40.90
   
22/11/2022 Auckland Co OP Taxis Auckland NZL
992211
$58.80
   
22/11/2022 WGTN TAXI 33888 882 WELLINGTON NZL
992211
$65.10
   
20/11/2022 DIRECT DEBIT PAYMENT
$532.18    
9/11/2022 OFFICE SUPPLIES/CONSUMABLES
990911
$1,150.00
   
19/10/2022 DIRECT DEBIT PAYMENT
$742.95    
17/10/2022 STAFF GIFT
991610
$126.00
   
29/09/2022 Air Chathams Auckland AKL
992909
$406.18
   
19/09/2022 DIRECT DEBIT PAYMENT
and/or the Privacy Act 2020
$1,206.90    
9/09/2022 STAFF GIFT
990909
$127.95
   
Information released under the Official Information Act 1982

---

7/09/2022 CONFERENCE/TRAINING
990709
$565.00
   
29/08/2022 STAFF GIFT
992808
$50.00
   
21/08/2022 DIRECT DEBIT PAYMENT
$75.00    
9/08/2022 STAFF GIFT
990908
$136.00
   
8/08/2022 FOOD/BEVERAGE
990608
$70.00
   
8/08/2022 ACCOMMODATION
990708
$179.00
   
8/08/2022 ACCOMMODATION
990708
$179.00
   
1/08/2022 ACCOMMODATION
993007
$642.90
   
19/07/2022 DIRECT DEBIT PAYMENT
$128.00    
15/07/2022 FOOD/BEVERAGE
991507
$75.00
   
19/06/2022 DIRECT DEBIT PAYMENT
$1,230.75    
9/06/2022 Air NZ Online Auckland NZL
990906
$128.00
   
27/05/2022 FOOD/BEVERAGE
992705
$75.00
   
5/05/2022 PUBLIC RELATIONS INS AUCKLAND NZL
990505
$1,155.75
   
19/04/2022 DIRECT DEBIT PAYMENT
$1,710.27    
16/03/2022 FOOD/BEVERAGE
991603
$57.00
   
9/03/2022 BUSINESS SUBSCRIPTION
990903
$1,653.27
   
19/12/2021 DIRECT DEBIT PAYMENT
$91.00    
15/11/2021 FOOD/BEVERAGE
991411
$43.00
   
15/11/2021 FOOD/BEVERAGE
991311
$48.00
   
19/09/2021 DIRECT DEBIT PAYMENT
$215.50    
19/08/2021 DIRECT DEBIT PAYMENT
$384.90    
11/08/2021 STAFF GIFT
991108
$95.00
   
10/08/2021 STAFF GIFT
991008
$120.50
   
19/07/2021 DIRECT DEBIT PAYMENT
$4,241.14    
29/06/2021 FOOD/BEVERAGE
992906
$384.90
   
22/06/2021 CONFERENCE/TRAINING
992206
$4,241.14
   
20/06/2021 DIRECT DEBIT PAYMENT
$300.35    
6/05/2021 STAFF GIFT
990605
$129.00
   
4/05/2021 BUSINESS SUBSCRIPTION
990405
$171.35
   
19/01/2021 DIRECT DEBIT PAYMENT
$198.95    
22/12/2020 OFFICE SUPPLIES/CONSUMABLES
992212
$119.00
and/or the Privacy Act 2020
   
20/12/2020 DIRECT DEBIT PAYMENT
$617.50    
Information released under the Official Information Act 1982

---

16/12/2020 STAFF GIFT
991612
$79.95
   
19/11/2020 DIRECT DEBIT PAYMENT
$174.67    
5/11/2020 FOOD/BEVERAGE
990511
$617.50
   
19/10/2020 DIRECT DEBIT PAYMENT
$105.00    
14/10/2020 STAFF GIFT
991410
$60.00
   
9/10/2020 STAFF GIFT
990910
$114.67
   
25/09/2020 STAFF GIFT
992509
$105.00
   
20/09/2020 DIRECT DEBIT PAYMENT
$313.86    
19/08/2020 DIRECT DEBIT PAYMENT
$839.12    
14/08/2020 BUSINESS SUBSCRIPTION
991408
$313.86
   
19/07/2020 DIRECT DEBIT PAYMENT
$616.28    
14/07/2020 BUSINESS SUBSCRIPTION
991407
$312.95
   
3/07/2020 FOOD/BEVERAGE
990307
$180.40
   
2/07/2020 OFFICE SUPPLIES/CONSUMABLES
990207
$20.25
   
1/07/2020 FOOD/BEVERAGE
990107
$325.52
   
22/06/2020 STAFF GIFT
992206
$99.00
   
21/06/2020 DIRECT DEBIT PAYMENT
$343.90    
15/06/2020 BUSINESS SUBSCRIPTION
991406
$320.38
   
12/06/2020 STAFF GIFT
991206
$90.00
   
10/06/2020 STAFF GIFT
991006
$106.90
   
19/05/2020 DIRECT DEBIT PAYMENT
$338.03    
18/05/2020 BUSINESS SUBSCRIPTION
991605
$343.90
   
19/04/2020 DIRECT DEBIT PAYMENT
$2,247.38    
15/04/2020 BUSINESS SUBSCRIPTION
991504
$338.03
   
19/03/2020 DIRECT DEBIT PAYMENT
$528.75    
18/03/2020 BUSINESS SUBSCRIPTION
991803
$1,836.21
   
16/03/2020 BUSINESS SUBSCRIPTION
991403
$334.23
   
2/03/2020 BUSINESS SUBSCRIPTION
992902
$76.94
   
4/02/2020 ACCOMMODATION
990402
$385.00
   
28/01/2020 VIC UNIPAY WELLINGTON NZL
992801
$143.75
   
19/12/2019 DIRECT DEBIT PAYMENT
$153.87    
19/11/2019 DIRECT DEBIT PAYMENT
and/or the Privacy Act 2020
$1,520.60    
1/11/2019 FOOD/BEVERAGE
990111
$69.00
   
Information released under the Official Information Act 1982

---

30/10/2019 MBIE STANDARDS NZ WELLINGTON NZL
993010
$84.87
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
21/10/2019 NZLS CLE Zeald Wel ington NZL
992010
$95.00
   
14/10/2019 CAR RENTAL
991210
$285.60
   
19/09/2019 DIRECT DEBIT PAYMENT
$1,106.51    
21/08/2019 FOOD/BEVERAGE
992108
$760.00
   
20/08/2019 FOOD/BEVERAGE
992008
$128.70
   
19/08/2019 FOOD/BEVERAGE
991708
$123.89
   
19/08/2019 DIRECT DEBIT PAYMENT
$346.66    
29/07/2019 FOOD/BEVERAGE
992707
$93.92
   
19/07/2019 PAYPAL SGACGRAYLIM 4029357733 SGP
991907
$89.38
   
28/06/2019 FOOD/BEVERAGE
992806
$257.28
   
19/06/2019 DIRECT DEBIT PAYMENT
$93.80    
19/05/2019 DIRECT DEBIT PAYMENT
$474.30    
13/05/2019 FOOD/BEVERAGE
991105
$93.80
   
22/04/2019 DIRECT DEBIT PAYMENT
$241.10    
11/04/2019 OFFICE SUPPLIES/CONSUMABLES
991104
$394.30
   
4/04/2019 AIR NZ CONTACT CTR AUCKLAND NZL
990404
$80.00
   
19/03/2019 DIRECT DEBIT PAYMENT
$550.00    
18/03/2019 STAFF GIFT
991803
$81.10
   
7/03/2019 AIRBUS EXPRESS LIMITED AUK NZL
990703
$160.00
and/or the Privacy Act 2020
   
25/02/2019 FOOD/BEVERAGE
992302
$100.00
   
Information released under the Official Information Act 1982

---

13/02/2019 FOOD/BEVERAGE
991302
$450.00
   
20/01/2019 DIRECT DEBIT PAYMENT
$337.00    
19/12/2018 DIRECT DEBIT PAYMENT
$380.00    
6/12/2018 AIRBUS EXPRESS LIMITED AUK NZL
990612
$160.00
   
4/12/2018 ACCOMMODATION
990412
$177.00
   
27/11/2018 ACCOMMODATION
992711
$380.00
   
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---

Payment Date
Description
Reference
Debit
Credit
   
19/12/2024 DIRECT DEBIT PAYMENT
$528.76    
11/12/2024 STAFF GIFT
991112
$100.00
   
28/11/2024 BUSINESS SUBSCRIPTION
992811
$412.62
   
19/11/2024 DIRECT DEBIT PAYMENT
$34.90    
12/11/2024 ACCOMMODATION
991211
$528.76
   
13/10/2024 REIMBURSED PERSONAL PURCHASE
991310
$12.90
   
5/10/2024 FOOD/BEVERAGE
990510
$22.00
   
19/06/2024 DIRECT DEBIT PAYMENT
$1,887.34    
1/05/2024 BUSINESS SUBSCRIPTION
990105
$1,887.34
   
19/12/2023 DIRECT DEBIT PAYMENT
$7.48    
8/11/2023 FOOD/BEVERAGE
990811
$7.48
   
19/09/2023 DIRECT DEBIT PAYMENT
$2,497.00    
4/08/2023 OFFICE SUPPLIES/CONSUMABLES
990408
$2,497.00
   
19/04/2023 DIRECT DEBIT PAYMENT
$98.00    
19/03/2023 DIRECT DEBIT PAYMENT
$120.00    
13/03/2023 STAFF GIFT
991103
$98.00
   
16/02/2023 STAFF GIFT
991602
$120.00
   
19/12/2022 DIRECT DEBIT PAYMENT
$275.00    
23/11/2022 FOOD/BEVERAGE
992311
$275.00
   
19/10/2022 DIRECT DEBIT PAYMENT
$120.00    
20/09/2022 STAFF GIFT
992009
$120.00
   
21/08/2022 DIRECT DEBIT PAYMENT
$7.80    
7/07/2022 STAFF GIFT
990707
$7.80
   
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---

Payment Date
Description
Reference
Debit
Credit
   
19/10/2024 DIRECT DEBIT PAYMENT
$341.85    
21/09/2024 NZLS CLE LIMITED WELLINGTON NZL
992109
$341.85
   
19/09/2024 DIRECT DEBIT PAYMENT
$199.35    
27/08/2024 NZLS CLE LIMITED WELLINGTON NZL
992708
$189.35
   
22/08/2024 COURIER FEE DOMESTIC
$10.00
   
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---

Payment Date Description
Reference
Debit
Credit
   
19/06/2024 DIRECT DEBIT PAYMENT
$51.00    
8/05/2024 Skydrive1 Ranui NZL
990805
$18.00
   
7/05/2024 71 SUPER SHUTTLE AUCKLAND NZL
990705
$33.00
   
19/04/2024 DIRECT DEBIT PAYMENT
$89.84    
19/03/2024 DIRECT DEBIT PAYMENT
$51.00    
6/03/2024 SUPERSHUTTLE CUSTOM AUCKLAND NZL
990603
$34.84
   
6/03/2024 FOOD/BEVERAGE
990603
$22.00
   
5/03/2024 NZC Taxi Auckland NZL
990503
$33.00
   
9/02/2024 DASILVA SHUTTLE LIMI Auckland NZL
990902
$33.00
   
9/02/2024 Ritchies Swanson Ranui NZL
990902
$18.00
   
19/11/2023 DIRECT DEBIT PAYMENT
$146.90    
20/10/2023 Skydrive1 Ranui NZL
992010
$18.00
   
19/10/2023 NZC Taxi Auckland NZL
991910
$33.00
   
5/10/2023 FOOD/BEVERAGE
990510
$45.90
   
4/10/2023 OFFICE SUPPLIES/CONSUMABLES
990410
$50.00
   
19/08/2023 DIRECT DEBIT PAYMENT
$45.90    
19/07/2023 DIRECT DEBIT PAYMENT
$168.33    
30/06/2023 FOOD/BEVERAGE
993006
$45.90
   
22/06/2023 FOOD/BEVERAGE
992206
$45.90
   
19/06/2023 DIRECT DEBIT PAYMENT
$84.66    
11/06/2023 FOOD/BEVERAGE
991106
$56.83
   
10/06/2023 FOOD/BEVERAGE
991006
$50.60
   
10/06/2023 FOOD/BEVERAGE
991006
$15.00
   
21/05/2023 DIRECT DEBIT PAYMENT
$45.90    
5/05/2023 FOOD/BEVERAGE
990505
$25.56
   
4/05/2023 FOOD/BEVERAGE
990405
$29.10
   
3/05/2023 FRANK READE AUCKLAND NZL
990305
$30.00
   
21/04/2023 FOOD/BEVERAGE
992104
$45.90
   
19/04/2023 DIRECT DEBIT PAYMENT
$510.00    
19/03/2023 DIRECT DEBIT PAYMENT
$99.00    
1/03/2023 ACCOMMODATION
990103
$255.00
and/or the Privacy Act 2020
   
28/02/2023 ACCOMMODATION
992802
$255.00
   
Information released under the Official Information Act 1982

---

19/02/2023 DIRECT DEBIT PAYMENT
$274.50    
15/02/2023 STAFF GIFT
991502
$99.00
   
26/01/2023 FOOD/BEVERAGE
992601
$42.00
   
25/01/2023 FOOD/BEVERAGE
992501
$18.00
   
25/01/2023 FOOD/BEVERAGE
992501
$34.50
   
19/01/2023 DIRECT DEBIT PAYMENT
$50.00    
11/01/2023 LEXISNEXIS NZ LIMITED WELLINGTON NZL
991101
$180.00
   
19/12/2022 DIRECT DEBIT PAYMENT
$301.30    
14/12/2022 Ritchies Swanson Ranui NZL
991412
$17.00
   
13/12/2022 NZC Taxi Auckland NZL
991312
$33.00
   
24/11/2022 Ritchies Swanson Ranui NZL
992411
$17.00
   
24/11/2022 FOOD/BEVERAGE
992411
$14.20
   
23/11/2022 FOOD/BEVERAGE
992311
$29.10
   
22/11/2022 71 SUPER SHUTTLE AUCKLAND NZL
992211
$33.00
   
20/11/2022 DIRECT DEBIT PAYMENT
$77.20    
2/11/2022 STAFF GIFT
990211
$104.00
   
2/11/2022 STAFF GIFT
990211
$104.00
   
20/10/2022 Ritchies Swanson Ranui NZL
992010
$17.00
   
20/10/2022 FOOD/BEVERAGE
992010
$27.20
   
19/10/2022 NZC Taxi Auckland NZL
991910
$33.00
   
19/10/2022 DIRECT DEBIT PAYMENT
$70.90    
16/09/2022 AC CC KELLAND SHUTTLE AUCKLAND NZL
991609
$33.00
   
16/09/2022 Skydrive3 Ranui NZL
991609
$16.00
   
16/09/2022 FOOD/BEVERAGE
991609
$21.90
   
19/05/2021 DIRECT DEBIT PAYMENT
$448.50    
21/04/2021 AUCKLAND DISTRICT LAW AUK NZL
992104
$448.50
   
19/04/2021 DIRECT DEBIT PAYMENT
$321.50    
23/03/2021 FOOD/BEVERAGE
992303
$321.50
   
19/01/2021 DIRECT DEBIT PAYMENT
$58.00    
17/12/2020 NZC Taxi Auckland NZL
991712
$58.00
   
23/03/2020 NZLS CLE Zeald Wel ington NZL
992203
$495.00    
19/03/2020 DIRECT DEBIT PAYMENT
and/or the Privacy Act 2020 $251.25   
11/03/2020 NZLS CLE Zeald Wel ington NZL
991103
$495.00
   
Information released under the Official Information Act 1982

---

24/02/2020 FOOD/BEVERAGE
992202
$57.50
   
19/02/2020 VICTORIA UNIVERSITY BO WELLINGTON NZL
991902
$50.00
   
17/02/2020 VIC UNIPAY WELLINGTON NZL
991502
$143.75
   
19/01/2020 DIRECT DEBIT PAYMENT
$68.60    
20/12/2019 ACCOMMODATION
992012
$30.60
   
19/12/2019 DIRECT DEBIT PAYMENT
$157.62    
10/12/2019 FOOD/BEVERAGE
991012
$38.00
   
19/11/2019 DIRECT DEBIT PAYMENT
$610.96    
13/11/2019 ACCOMMODATION
991311
$157.62
   
25/10/2019 SOUNDS AIR BLENHEIM NZL
992510
$150.96
   
20/10/2019 DIRECT DEBIT PAYMENT
$451.03    
16/10/2019 ACCOMMODATION
991610
$460.00
   
23/09/2019 BUSINESS SUBSCRIPTION
992109
$244.03
   
19/09/2019 DIRECT DEBIT PAYMENT
$138.00    
28/08/2019 AIRBUS EXPRESS LIMITED AUK NZL
992808
$160.00
   
28/08/2019 PAYPAL MCKENZIEGLO 4029357733 SGP
992808
$47.00
   
19/08/2019 DIRECT DEBIT PAYMENT
$859.61    
1/08/2019 NZ LAW SOCIETY WELLINGTON NZL
990108
$138.00
   
22/07/2019 STAFF GIFT
992007
$104.10
   
15/07/2019 THOMAS REUTERS NZ WELLINGTON NZL
991307
$184.00
   
15/07/2019 THOMAS REUTERS NZ WELLINGTON NZL
991307
$230.00
   
4/07/2019 CONFERENCE/TRAINING
990407
$131.51
   
4/07/2019 LEXISNEXIS NZ LIMITED WELLINGTON NZL
990407
$210.00
   
19/06/2019 DIRECT DEBIT PAYMENT
$1,131.82    
19/05/2019 DIRECT DEBIT PAYMENT
$193.80    
13/05/2019 ACCOMMODATION
991105
$435.44
   
13/05/2019 ACCOMMODATION
991105
$439.50
   
9/05/2019 AIRBUS EXPRESS LIMITED AUK NZL
990905
$160.00
   
7/05/2019 CONFERENCE/TRAINING
990705
$96.88
   
11/04/2019 ACCOMMODATION
991104
$193.80
   
19/03/2019 DIRECT DEBIT PAYMENT
$370.00    
21/02/2019 LEGALWISE SEMINARS PTY BONDI JUNCTIO NZL
992102
$810.00
and/or the Privacy Act 2020
   
18/02/2019 ACCOMMODATION
991602
$229.00
   
Information released under the Official Information Act 1982

---

15/02/2019 NZLS CLE Zeald Wel ington NZL
991502
$495.00
   
11/01/2019 ACCOMMODATION
991101
$340.20
   
20/12/2018 FOOD/BEVERAGE
992012
$137.40
   
13/12/2018 JUST BECAUSE PORIRUA NZL
991312
$65.00
   
23/11/2018 ACCOMMODATION
992311
$460.00
   
2/11/2018 ACCOMMODATION
990211
$933.80
   
2/11/2018 ACCOMMODATION
990211
$933.80    
19/10/2018 AIRBUS EXPRESS LIMITED AUK NZL
991910
$160.00
   
19/09/2018 DIRECT DEBIT PAYMENT
$2,209.10    
18/09/2018 AIR NZ BSP AGENTS AUCKLAND NZL
991809
$2,326.60    
23/08/2018 SILVER CABS STATIONERY MANGERE NZL
992308
$68.00
   
16/08/2018 AIR NZ BSP AGENTS AUCKLAND NZL
991608
$2,679.60
   
16/08/2018 SILVER CABS MANGERE NZL
991608
$68.00
   
2/08/2018 ACCOMMODATION
990208
$493.00
   
19/07/2018 SILVER CABS MANGERE NZL
991907
$68.00
   
16/07/2018 AIRBUS EXPRESS LIMITED AUK NZL
991407
$150.00
   
4/07/2018 THOMSON REUTERS WELLINGTON NZL
990407
$172.50
   
19/06/2018 DIRECT DEBIT PAYMENT
$3,046.40    
30/05/2018 NZLS CLE Zeald Wel ington NZL
993005
$745.00    
30/05/2018 NZLS CLE Zeald Wel ington NZL
993005
$745.00    
24/05/2018 NZLS CLE Zeald Wel ington NZL
992405
$149.00
   
24/05/2018 NZLS CLE Zeald Wel ington NZL
992405
$149.00
   
21/05/2018 ACCOMMODATION
992105
$596.70
   
21/05/2018 ACCOMMODATION
992105
$596.70
   
20/05/2018 DIRECT DEBIT PAYMENT
$537.10    
17/05/2018 NZLS CLE Zeald Wel ington NZL
991705
$745.00
   
17/05/2018 NZLS CLE Zeald Wel ington NZL
991705
$745.00
   
10/05/2018 SILVER CABS STATIONERY MANGERE NZL
991005
$65.00
   
23/04/2018 ACCOMMODATION
992304
$322.00
   
19/04/2018 DIRECT DEBIT PAYMENT
$1,985.32    
9/04/2018 ACCOMMODATION
990904
$215.10
   
19/03/2018 ACCOMMODATION
991703
$1,348.55
and/or the Privacy Act 2020
   
19/03/2018 DIRECT DEBIT PAYMENT
$299.00    
Information released under the Official Information Act 1982

---

5/03/2018 ACCOMMODATION
990303
$250.36
   
5/03/2018 ACCOMMODATION
990303
$179.41
   
1/03/2018 AUCKLAND DISTRICT LAW AUK NZL
990103
$207.00
   
19/02/2018 DIRECT DEBIT PAYMENT
$713.29    
1/02/2018 AIRBUS EXPRESS LIMITED AUK NZL
990102
$150.00
   
29/01/2018 NZLS CLE Zeald Wel ington NZL
992701
$149.00
   
25/01/2018 FOOD/BEVERAGE
992501
$40.00
   
24/01/2018 ACCOMMODATION
992401
$230.99
   
21/01/2018 DIRECT DEBIT PAYMENT
$307.00    
19/01/2018 AUCKLAND DISTRICT LAW AUK NZL
991901
$207.00
   
9/01/2018 ACCOMMODATION
990901
$235.30
   
and/or the Privacy Act 2020
Information released under the Official Information Act 1982

---