Callaghan expenses 2016/17 by TaxpayersUnion

Voucher Date 12/07/2016 14/07/2016 12/07/2016 14/07/2016

Categories VISA CARD VISA CARD VISA CARD VISA CARD

Reference Series CLIENT MTG-Section 9(2)(a) OIA NZTE MEETING WITH Section 9(2)(a) OSection 9(2)(a)(b)(ii) OIA LUNCH FOR G2G WORKSHOP Section 9(2)(a) OIA BREAKFAST WITH Section 9(2)(a)(b)(ii) OIA

12/07/2016 26/07/2016

6/7/2016 lunch for te wiuki o te reo maori at chch on 6/7/2016 - haka challenge,quiz & apps EXPENSE CLAIM

26/07/2016

VISA - PE_19Jul16_Purchase Maranui Surf Club Cafe

VISA CARD

26/07/2016

1HW367EF04 Team Catering 12/7/16

PURCHASE ORDER

26/07/2016 18/07/2016 12/07/2016 12/07/2016 15/07/2016 14/07/2016 31/07/2016 4/07/2016 12/07/2016 14/07/2016 14/07/2016 14/07/2016 26/07/2016

VISA - PE_19Jul16_Purchase New World Railway Metro VISA - PE_19Jul16_Purchase Macau Restaurant & Bar VISA - PE_20Jun16_Purchase The Coffee Club Queensgat VISA - PE_20Jun16_Purchase Chocolate Dayz Cafe VISA - PE_18May16_Purchase Cafiend VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Schoc Ltd VISA - PE_18May16_Purchase New World Railway Metro VISA - PE_20Jun16_Purchase Home VISA - PE_19Jul16_Purchase The Paddington VISA - PE_19Jul16_Purchase Countdown VISA - PE_19Jul16_Purchase Countdown VISA - PE_19Jul16_Purchase Countdown

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

29/07/2016

1HWJ67EF00 Team Catering 04/7/16

PURCHASE ORDER

12/07/2016 14/07/2016

VISA - PE_20Jun16_Purchase Countdown Online Shopping VISA - PE_19Jul16_Purchase D4 On Featherston

VISA CARD VISA CARD

15/07/2016

Roadshow Muffins for Staff

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

172.00 PUR ORDER

26/07/2016

1HWN678H01 Team Catering 8/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

185.00 PUR ORDER

26/07/2016

1HWN678H03 Team Catering 4/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

185.00 PUR ORDER

29/07/2016

1HWL67EF02 Team Catering 12/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

190.00 PUR ORDER

26/07/2016

1HW367EF03 Team Catering 13/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

198.00 PUR ORDER

PURCHASE ORDER

Relish Corporate Catering Ltd

235.00 PUR ORDER

31/07/2016

Vendor

Amount

Text_Manipulate VISA - PE_20Jun16_Purchase Mojo Quay Street VISA - PE_19Jul16_Purchase Supreme Supreme VISA - PE_20Jun16_Purchase Tank Juice VISA - PE_19Jul16_Purchase Jones The Grocer Viaduct VISA - PE_18May16_Purchase Hub Convenience + Cafe - CHOCOLATE AS PRIZES AT SFTI RESEARCHER WORKSHOP VISA - PE_20Jun16_Purchase Mojo Quay Street

36.43 36.96 37.04 41.74

VISA CARD

41.74

VISA CARD

43.04 MTG W. Section 9(2)(a) OIA BIA QUAY ST 43.48 SI 45.68 STAFF/CLIENT MEETING Compass Group New Zealand Limited

54.00 PUR ORDER 55.71 58.00 58.09 63.74 66.43 70.43 76.00 77.77 82.61 86.96 90.92 97.00 100.36

Compass Group New Zealand Limited

Section 9(2 LEAVING

MORNING TEA WITH TEAM DINNER IN TAURANGA WITH CLIENTS TANGI Section 9(2)(a) OI S SISTER): MEAL IANZ AUDIT - LUNCH 3 PEOPLE BKFAST Section 9(2)(a) OIA ME TEAM AND PROGRAMMES TEAM TEAM BUILDING GIFTS FOR TE WAKA NUI SPEAKERS (CHOCOLATES) FAREWELL FOR Section 9(2)(a) OIA TEAM MEETING -DEBRIEF MATARIKIX LUNCH WITH Section 9(2)(a)(b Section 9(2)(a) OIA HSE TEAM WORKSHOP 3.5HOURS 8 ATTENDEES CATERING CATERING - FAREWELL BBQ FOR Section 9(2)(a) OIA CATERING FOR TEAM PLANNING DAY

102.17 PUR ORDER 164.06 HOSTING TEHONO MTG(PRIMARYREGIONALBUSINESSLLEADERS 165.22 CLIENT MTG W. Section 9(2)(a)(b)(ii) OIA

18/07/2016

Invoice: 244890 - Farewell lunch

29/07/2016

1HW567EF01 Team Catering 13/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

270.00 PUR ORDER

26/07/2016

Catering 22/7/2016

PURCHASE ORDER

Blue Carrot Catering Ltd

280.00 PUR ORDER

26/07/2016

1HW167EF07 Team Catering 13/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

362.50 PUR ORDER

18/07/2016

Workshop Lunch for 20 pax

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

402.50 PUR ORDER

26/07/2016

1HW567EF08 Team Catering 13/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

423.00 PUR ORDER

29/07/2016

1HWX67EG01 Team Catering 11/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

450.00 PUR ORDER

4/07/2016 18/07/2016 14/07/2016

Invoice: 1242 - Soup for Matariki Lunch Event 9 June 2016 Invoice: 549 - Board Meeting Catering June 2016 VISA - PE_19Jul16_Purchase Besos Latinos

PURCHASE ORDER PURCHASE ORDER VISA CARD

Ministry of Food Limited Plus Group Horticulture Limited

573.91 PUR ORDER 627.22 PUR ORDER 656.52 MATARIKIEVNT Section 9(2)(a)(b)(ii) OIA

29/07/2016

1HWB67EF05 Team Catering 12/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

693.00 PUR ORDER

for Section 9(2)(a) OIA

5/7/16

Some information has been redacted under Section 9(2)(a)(b)(ii) and Section 9(2)(a) of the Official Information Act 1982 to protect the privacy of natural persons and commercially sensitive information.

Voucher Date

Text_Manipulate

Categories

Vendor

29/07/2016

1HWZ671H00 Team Catering 30/6/16

PURCHASE ORDER

Compass Group New Zealand Limited

704.00 PUR ORDER

29/07/2016

1HW7671H01 Team Catering 1/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

792.00 PUR ORDER

29/07/2016

1HWY678H02 Team Catering 8/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

834.00 PUR ORDER

PURCHASE ORDER

Trinity Wharf Limited

7/07/2016 12/07/2016 22/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 1/08/2016 16/08/2016 1/08/2016 15/08/2016 15/08/2016 12/08/2016 15/08/2016 15/08/2016 16/08/2016 15/08/2016 15/08/2016 22/08/2016 22/08/2016 1/08/2016 31/08/2016 16/08/2016 22/08/2016 3/08/2016 12/08/2016 22/08/2016 16/08/2016 15/08/2016 15/08/2016 15/08/2016 3/08/2016 16/08/2016 16/08/2016 12/08/2016 15/08/2016 16/08/2016 31/08/2016 25/08/2016 1/08/2016 12/08/2016 16/08/2016 15/08/2016 15/08/2016 15/08/2016

Invoice Ref: AB5896 - Balance due for Board Dinner and Meeting Room Facilities 20/21 June 2016 VISA - PE_20Jun16_Purchase Marvel Bar And Grill VISA - PE_18Aug16_Purchase Industrial Research VISA - PE_18Aug16_Purchase Wishbone Airport Cargo VISA - PE_19Jul16_Purchase Wishbone Akl Dom Airport VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Hollywood Bakery Airport VISA - PE_20Jun16_Purchase Bp Connect Waiwhetu VISA - PE_19Jul16_Purchase Sfs Akl D Shaky Isles VISA - PE_19Jul16_Purchase Bp Connect Waiwhetu VISA - PE_20Jun16_Purchase Bp Connect Waiwhetu VISA - PE_20Jun16_Purchase Bp Connect Waiwhetu VISA - PE_19Jul16_Purchase McDonalds Bunny St VISA - PE_19Jul16_Purchase Tomo VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Hms Airport Terminal VISA - PE_19Jul16_Purchase Mojo Quay Street VISA - PE_19Jul16_Purchase Cafe Reka VISA - PE_19Jul16_Purchase Whites & Co VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_20Jun16_Purchase Bp Connect Waiwhetu VISA - PE_18Aug16_Purchase St Davids VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase The Paddington VISA - PE_19Jul16_Purchase Lassiette VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Mojo Quay Street VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Ortolana VISA - PE_19Jul16_Purchase Pita Pit Lower Hutt VISA - PE_20Jun16_Purchase Pita Pit Lower Hutt VISA - PE_20Jun16_Purchase Lobby Espresso Limited VISA - PE_18Aug16_Purchase McDonalds Drury Msa VISA - PE_19Jul16_Purchase Bp Connect Waiwhetu VISA - PE_18Aug16_Purchase Sfs Akl D River Cafe VISA - PE_18Aug16_Purchase Wishbone Wgtn Airport VISA - PE_20Jun16_Purchase Mojo The Terrace 11/7/2016 client visit coffee rivers carbon r&d pro VISA - PE_20Jun16_Purchase Pita Pit Lower Hutt VISA - PE_19Jul16_Purchase Barabra VISA - PE_19Jul16_Purchase Barabra VISA - PE_19Jul16_Purchase Barabra

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD

Amount

Reference Series

977.65 PUR ORDER 1,173.91 3.04 3.83 3.83 3.91 4.09 4.17 4.26 5.13 5.13 5.13 5.65 6.35 6.89 6.89 6.96 6.96 6.96 7.30 7.39 7.39 7.39 7.56 7.57 7.65 7.65 7.83 7.83 7.83 7.83 7.91 8.26 8.26 8.45 8.52 8.70 8.70 8.70 8.70 9.04 9.22 9.70 9.74 9.91 10.00 10.35 10.43 10.43 10.87

NUKU KI TE PUKU COMMITTEE MEETING & DINNER LUNCH FOR VISITING Section 9(2)(a) OIA COFFEE MEETING WITH RBP AT WGT AIRPORT COFFEE AT AIRPORT FLYING HOME NTN NETWORK MEETING AVIATION CONFERENCE COFFEE CUSTOMER VISIT Section 9(2)(a)(b)(ii) OIA COFFEE MEAL AILL AIRPORT COFFEE Section 9(2)(a)(b) WORK COFFEE COFFEE LUNCH - MACHINERY OF GOVT TRAINING ASTERON CRM TRAINING LUNCH - STRAIGHT FROM ELT ROADSHOW COFFEE MEETING - INDUCTION FOR Section 9(2 COFFEE WITH NZTE COFFEE FOR Sectio DISCUSS BREAKFAST Section 9(2)(a) OIA CURE KIDS COFFEE MEETING COFFEE WITH POTENTIAL CLIENT ON Section 9(2)(a)(b)( NZTE COFFEE MEETING RE RBP Section 9(2)(a) O - PWC DRINKS WHILE WORKING OVERTIME (KIF) COFEE WITH Section 9(2)(a) OIA U.O. MEETING WITH Section 9(2)(a) OIA Section 9(2)( COFFEE MEETING WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA COFFEE WITH Section 9(2)(a) OIA MEETING WITH OTAGO UNI - Section 9(2)(a) OIA MEETING WITH MBIE Section 9(2)(a) OIA COFFEE WITH Section 9 CUSTOMER MEETING COFFEE WITH Section 9(2)(a) OIA MEETING WITH Section 9(2)(a) OIA COFFEE - MEETING WITH Section 9(2)(a)(b)(ii) OIA COFFEE MEETING WITH RBP WELLINGTON MEETING WITH Section 9(2 Section 9(2)(a)(b) DINNER DINNER CLIENT MEETING MISSING BREAKFAST FOR TAURANGA RBP MEETING TRIP Section 9(2)(a)(b) DINNER TRAVEL BREAKFAST -Section 9(2)(a)(b)(ii) OIA BREAKFAST MEETING WITH Section 9(2)(a)(b)(ii) OIA SI DINNER MEETING WITH Section 9(2)(a) OIA MEETING WITH Section CONTACT CENTRE STAKEHOLDER MEETING

Voucher Date 22/08/2016 15/08/2016 15/08/2016 10/08/2016 3/08/2016 22/08/2016 16/08/2016 22/08/2016 3/08/2016 3/08/2016 1/08/2016 22/08/2016 22/08/2016 15/08/2016 19/08/2016 1/08/2016 16/08/2016 12/08/2016 15/08/2016 15/08/2016 15/08/2016 3/08/2016

Text_Manipulate VISA - PE_18Aug16_Purchase Mojo Quay Street VISA - PE_19Jul16_Purchase C1 Espresso VISA - PE_19Jul16_Purchase Rosie VISA - PE_20Jun16_Purchase Cafe 101 VISA - PE_19Jul16_Purchase Wishbone Wgtn Airport VISA - PE_18Aug16_Purchase New World Ilam VISA - PE_19Jul16_Purchase Barabra VISA - PE_18Aug16_Purchase Airport Cafe Whangar VISA - PE_19Jul16_Purchase Icons VISA - PE_19Jul16_Purchase Industrial Research VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_18Aug16_Purchase Karaka Cafe VISA - PE_20Jun16_Purchase Mojo Quay Street VISA - PE_19Jul16_Purchase Mojo Featherston 28/7/2016 project bumble bee catering VISA - PE_19Jul16_Purchase Untouched World Cafe VISA - PE_20Jun16_Purchase Rutherford Roasts VISA - PE_18Aug16_Purchase New World Railway Metro VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Cook Strait Bar 2 VISA - PE_19Jul16_Purchase Pokeno Bacon Mercer 2010 VISA - PE_19Jul16_Purchase Coffee Culture Cc Airp

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

12/08/2016

Relish Catering Company 2012 Limited

Amount 11.22 11.22 11.30 11.39 11.65 11.71 11.74 11.74 11.91 12.17 12.61 12.61 12.87 14.00 15.17 15.22 15.22 15.62 15.65 15.65 16.09 16.70

Reference Series CUSTOMER MEETING Section 9(2)(a)(b)( i) OISection 9(2)(a) O COFFEE MTG Section 9(2)(a)(b) COFFEE WITH Section 9(2)(a) O PHD STUDENT COFFEE W/CLIENT - Section 9(2)(a)(b)( i) OIA FOOD WGTN AIRPORT - Section 9(2)(a)(b)(ii) MORNING TEA FOR WKLY ENGINEERING TEAM MTG15/8/16 COFFEE MEETING WITH POTENTIAL CLIENT COFFEE WITH CLIENTS LUNCH COFFEE FOR SENIOR STAFF MEMBERS COFFEE FOR TEAM MEETING LUNCH -IPENZ/Section PRESENTATION CLIENT MEETING Section 9(2)(a)(b AT QUAY STREET COFFEE MEETING WITH RBP NELSON SI LUNCH MEETING W EXTERNAL COMMS TEAM Section 9(2)(a) OIA DINNER PRIZES FOR TE WAKA NUI ATTENDEES FOR A POP QUIZ NZ AWARDS NETWORKING MEETING AUCKLAND SITE VISITS/KIWINET AWARDS CLIENT MEETING BREAKFAST Section 9(2)(a)(b)(ii) OIA MEAL

Lunch: Galettes

PURCHASE ORDER

12/08/2016 22/08/2016 1/08/2016 25/08/2016 15/08/2016 16/08/2016 16/08/2016 26/08/2016 15/08/2016 3/08/2016 10/08/2016 16/08/2016 4/08/2016 22/08/2016 1/08/2016 16/08/2016 3/08/2016 15/08/2016

VISA - PE_18Aug16_Purchase Pullman Akl Cafe VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Ocean Cafe & Bar VISA - PE_19Jul16_Purchase Burger Fuel - Lower Hutt VISA - PE_19Jul16_Purchase Columbus Coffee VISA - PE_19Jul16_Purchase Mojo Wellington Airport VISA - PE_19Jul16_Purchase St Pierres Mt Wellington VISA - PE_19Jul16_Purchase The Bottle-O Hutt Park VISA - PE_20Jun16_Purchase Wishbone Wgtn Airport VISA - PE_20Jun16_Purchase Burger Fuel - Lower Hutt expense claim on 18/7-2/8/16 perl list (3) VISA - PE_18Aug16_Purchase The Bottle-O Hutt Park VISA - PE_19Jul16_Purchase Spirit House VISA - PE_19Jul16_Purchase Kanteen Limited VISA - PE_19Jul16_Purchase New World Railway Metro VISA - PE_19Jul16_Purchase Sushi Bi Limited

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

16.80 PUR ORDER

12/08/2016

Delivery Thursday 11 August, 10am to 5 Sheffield Crescent, Burnside, Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

23/08/2016

Delivery to 5 Sheffield Crescent, Burnside, Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

1/08/2016

Delivery to 5 Sheffield Crescent, Burnside, Christhchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

22/08/2016 12/08/2016 1/08/2016 22/08/2016 3/08/2016 31/08/2016 12/08/2016 12/08/2016 15/08/2016

VISA - PE_18Aug16_Purchase Hell Pizza Relish Catering Company 2012 Limited expenses 23/6-10/7/2016 as per list (2) VISA - PE_18Aug16_Purchase Mojo Wellington Airport VISA - PE_20Jun16_Purchase Hillyers Of Lincoln VISA - PE_18Aug16_Purchase Kanteen Limited 3/8/2016 food while working overtime - sirtex Relish Catering Company 2012 Limited VISA - PE_19Jul16_Purchase The Chiller

VISA CARD PURCHASE INVOICE EXPENSE CLAIM VISA CARD VISA CARD VISA CARD EXPENSE CLAIM PURCHASE INVOICE VISA CARD

16.85 17.30 17.79 17.83 17.83 17.91 18.00 18.70 18.78 19.12 19.22 19.83 19.98 19.98 20.00 20.43 21.03 21.04

22.61 22.75 23.22 24.43 25.65 26.09 26.52 26.60 26.78

MEETING WITH Section 9(2)(a)(b COFFEE LUNCH CATCH UP WITH Section 9(2)(a) OWLG NZVIF - Section 9(2)(a) OIA LUNCH CLIENT VISIT - Section 9(2)(a) O CHC R&D GROWTH Section 9(2)(a)(b) DINNER BREAKFAST WELLINGTON - Section 9(2)(a) OIA MEAL AKLD FORTNIGHTLY REPORT TRAINING CLIENT COFFEE MEETING Section 9(2)(a)(b)( WINE GIFT TO UNCLE/AUNTY (I STAYED WITH THEM) Sectio VISIT DINNER SI GIFT - Section 9(2)(a) OIA DINNER - Section HOSTED NETWORKING EVENTS R & D EXPERIENCE MORNING TEA MORNING & AFTERNOON TEA FOR TEAM MEETING AT BNZ LUNCH X2 Section 9(2)(a)(b)(ii) OIA VISIT FROM AUCKLAND

P2P COHORT 2 - JULY. SI SI BREAKFAST AT AIRPORT LUNCH Section 9(2)(a) OIA FROM Secti BREAKFAST WITH Section 9(2)(a) OIA SI SI WHANAU TAHI CONFERENCE

Voucher Date 25/08/2016 22/08/2016 15/08/2016 22/08/2016 22/08/2016 3/08/2016

Text_Manipulate VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_20Jun16_Purchase Daily Bread Limited VISA - PE_19Jul16_Purchase (USD 20.33) Walgreens #5815 VISA - PE_18Aug16_Purchase Kreem Cafe VISA - PE_19Jul16_Purchase Trade Kitchen VISA - PE_20Jun16_Purchase Daily Bread Limited

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount

1/08/2016

Assorted small gallettes

PURCHASE ORDER

Relish Catering Company 2012 Limited

22/08/2016

VISA - PE_18Aug16_Purchase Notting Hill Kitchen

VISA CARD

24/08/2016

1HW067MG02 Catering 20/7/16

PURCHASE ORDER

22/08/2016 3/08/2016 1/08/2016 16/08/2016 15/08/2016 3/08/2016 3/08/2016 15/08/2016 1/08/2016 19/08/2016 3/08/2016

VISA - PE_19Jul16_Purchase Macs Brew Bar VISA - PE_20Jun16_Purchase Spice Traders VISA - PE_19Jul16_Purchase New World Railway Metro VISA - PE_19Jul16_Purchase New World Metro-Queen St VISA - PE_19Jul16_Purchase Hell Pizza VISA - PE_19Jul16_Purchase New World Railway Metro VISA - PE_19Jul16_Purchase Device Cafe VISA - PE_19Jul16_Purchase Mojo Quay Street VISA - PE_19Jul16_Purchase Beach Babylon 25/7/2016 as per list (3) 20/7/2016 gifts for te waka nui speakers - 1xbottle of wine each

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM EXPENSE CLAIM

24/08/2016

1HWI685G03 Catering 1/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

45.50 PUR ORDER

1/08/2016

Assorted Sweet tarts

PURCHASE ORDER

Relish Catering Company 2012 Limited

45.50 PUR ORDER

3/08/2016 16/08/2016 12/08/2016 3/08/2016

VISA - PE_19Jul16_Purchase Rydges Wellington VISA - PE_19Jul16_Purchase Mojo Wellington Airport VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_20Jun16_Purchase Tulsi Petone

VISA CARD VISA CARD VISA CARD VISA CARD

19/08/2016

1HWF68CG05 Catering 11/8/16

PURCHASE ORDER

31/08/2016

VISA - PE_18Aug16_Purchase Thai Chefs Wellington

VISA CARD

24/08/2016

1HWW685G02 Catering 1/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

60.00 PUR ORDER

19/08/2016

1HWW685G02 Catering 1/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

60.00 PUR ORDER

30/08/2016

INV597781 - Laser engraved gift plaques

PURCHASE ORDER

Darren Ward

60.00 PUR ORDER

12/08/2016

Lunch: Cold Wraps

PURCHASE ORDER

Relish Catering Company 2012 Limited

60.90 PUR ORDER

19/08/2016

1HWV68CG07 Catering 12/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

62.50 PUR ORDER

1/08/2016 16/08/2016 15/08/2016

VISA - PE_19Jul16_Purchase Oyster & Chop VISA - PE_19Jul16_Purchase Oyster & Chop VISA - PE_19Jul16_Purchase Seashore Cabaret Cafe

VISA CARD VISA CARD VISA CARD

29/08/2016

Chocolates brought for speakers at Synchrotron Workshop - 25th August 2016 $73.04

PURCHASE ORDER

The Chocolate Story Limited

73.04 PUR ORDER

24/08/2016

1HW367TE00 Catering 28/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

75.00 PUR ORDER

23/08/2016

Fresh fruit & grapes

PURCHASE ORDER

Relish Catering Company 2012 Limited

76.00 PUR ORDER

15/08/2016 25/08/2016 22/08/2016 31/08/2016

VISA - PE_19Jul16_Purchase Dominos Pizzas Quay St VISA - PE_18Aug16_Purchase Seafarers Club VISA - PE_19Jul16_Purchase Lone Star Wellington VISA - PE_18Aug16_Purchase Rydges Wellington

VISA CARD VISA CARD VISA CARD VISA CARD

23/08/2016

Catering for ELT Roadshow, Christchurch, Friday 19th August, 2016, Mini muffins, sweet

PURCHASE ORDER

26.96 29.13 29.27 32.00 32.61 33.30

Reference Series GRANTS COMMITTEE - COFFEES FOOD WHILE WORKING OVERTIME (KIF) PRIZES AND INCENTIVES FOR AMUA AO PARTICIPANTS MEETING WITH Section 9(2)(a) OIA AT Section 9(2 CLIENT MTG Section 9(2)(a) Section 9(2)(a)(b)(ii) OIA FOOD WHILE WORKING OVERTIME ON KIF

33.60 PUR ORDER 34.35 LUNCH MEETING AND VM RPORTING W WHANNAU TAHI

Compass Group New Zealand Limited

36.00 PUR ORDER 36.52 36.96 37.19 38.29 38.70 40.13 40.61 41.30 43.48 44.78 45.18

46.09 46.78 46.96 47.57 Compass Group New Zealand Limited

MEAL W. Section 9(2)(a NGATI WHATUA MEETING WITH Section 9(2)(a)(b)( i Section 9(2)(a) OIA ) MORNING TEA FOR ADMIN CATCH UP FAREWELL AFTERNOON TEA FOR Section 9(2)(a) OIA P2P COHORT 2 - JUNE. CAKE & JUICE FOR Section 9(2)(a) OIA S FAREWELL LUNCH WORKING LUNCH WITH WAIKATO INNOVATION PARK Section 9(2)(a) OIA WORKING LUNCH LUNCH Section 9(2)(a) OIA PERFORMANCE REVIEW SI SI

ELT - SPECIAL MEETING BREAKFAST MEETING AT WGT AIRPORT PRE BBL NELSON GRANTS NETWORKING CATCH UP MEETING WITH 4RF Section 9(2)(a) OIA )

50.00 PUR ORDER 52.17 DINNER WITH Section 9(2)(a) OIA POTENTIAL GM CANDIDATE

71.74 ADMIN DAY LUNCH - AKL Section 9(2)(a) OIA 71.74 TEAM FOR Section 9(2)(a) OIA ALL DAY EDI WORKING BEE 72.61 AGRITECH HANDOVER 4 X CI STAFF

79.06 PIZZA FOR TE WIKI O TE REO ACTIVITIES 83.65 DINNER WITH DINZ DESIGN BEST AWARD JUDGES 87.83 Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA 92.17 MEAL W. Section 9(2)(a) OIA CANDIDATE GM MAORI ECONOMY Relish Catering Company 2012 Limited

92.75 PUR ORDER

Voucher Date 4/08/2016 1/08/2016

Text_Manipulate expense claim on 27/8-28/7/16 per list (2) Catering - 27/7

Categories EXPENSE CLAIM PURCHASE ORDER

Vendor

16/08/2016

Invoice 00060652 - Underpayment on RAC Catering 25/2/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

15/08/2016 16/08/2016

VISA - PE_19Jul16_Purchase Eat My Lunch VISA - PE_19Jul16_Purchase Countdown

VISA CARD VISA CARD

24/08/2016

1HWC685G04 Catering 4/8/16

PURCHASE ORDER

1/08/2016

Compass Group New Zealand Limited

PURCHASE INVOICE

24/08/2016

1HWN68CG00 Catering 8/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

112.50 PUR ORDER

16/08/2016 29/08/2016 3/08/2016 3/08/2016

VISA - PE_19Jul16_Purchase Cafe Hanoi Catering for Presentation by IBT $150.00 approx Lunch - Section 9(2) meeting 21/7/2016 Invoice 00077337 VISA - PE_19Jul16_Purchase Wholly Bagels

VISA CARD PURCHASE ORDER PURCHASE ORDER VISA CARD

Daily Bread Ltd Blue Carrot Catering Ltd

115.00 116.09 119.00 121.74

1/08/2016

Assorted baguettes

PURCHASE ORDER

Relish Catering Company 2012 Limited

124.60 PUR ORDER

3/08/2016 22/08/2016

VISA - PE_19Jul16_Purchase Countdown VISA - PE_18Aug16_Purchase Jackson Cafe Bistro

VISA CARD VISA CARD

24/08/2016

1HWY67TE01 Catering 29/7/16

PURCHASE ORDER

25/08/2016

VISA CARD VISA - PE_18Aug16_Purchase Seashore Cabaret Cafe 25/7/2016 dinner auck - 4xci staff governance for success training - accidentally on personal EXPENSE CLAIM cc

12/08/2016

Blue Carrot Catering Ltd

Amount

Reference Series 96.52 SI 98.00 PUR ORDER 98.00 PUR ORDER 104.35 AS STRATEGY DAY LUNCH 107.35 SNACKS AND REFRESHMENTS POST BBL CONSULTANT DAY

Compass Group New Zealand Limited

110.00 PUR ORDER 110.00 SI

LUNCH Section 9(2)(a) OIA PUR ORDER PUR ORDER PIZZA FOR ALL-ER GROUP MEETING

. Section 9(2)(a)(b)(ii) OIA

126.19 FOOD/DRINK FOR TEAM AWAY DAY - 13TH JULY P&C 131.30 LUNCH WITH Section 9(2)(a AND 7 CI STAFF Compass Group New Zealand Limited

132.00 PUR ORDER 137.39 LUNCH-P&P TEAM PLANNING DAY 164.35 SI

24/08/2016

1HWV68CG04 Catering 9/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

165.00 PUR ORDER

24/08/2016

1HWZ68CG01 Catering 12/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

165.10 PUR ORDER

16/08/2016

VISA - PE_19Jul16_Purchase Annam Restaurant

VISA CARD

24/08/2016

1HW768CG03 Catering 8/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

174.00 PUR ORDER

24/08/2016

1HWL68CG02 Catering 11/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

192.50 PUR ORDER

31/08/2016

Invoice: 00001075 - Catering for ELT Meeting 16/8/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

209.50 PUR ORDER

24/08/2016

1HW6685G01 Catering 5/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

210.00 PUR ORDER

9/08/2016

Catering for R &D Experience Meeting

PURCHASE ORDER

The Catering Studio

210.00 PUR ORDER

24/08/2016

1HW268CG06 Catering 10/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

232.00 PUR ORDER

1/08/2016 16/08/2016

Total Service Solutions - Inhouse Catering VISA - PE_19Jul16_Purchase Bangalore Polo Club

PURCHASE INVOICE VISA CARD

16/08/2016

Invoice: 00060652 - Catering for GSPC Meeting 23/2/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

255.00 PUR ORDER

25/08/2016

Muffins and fruit platter for Auckland Roadshow held 18 August 2016

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

265.00 PUR ORDER

24/08/2016

1HWD68CG10 Catering 10/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

270.00 PUR ORDER

29/08/2016 31/08/2016

Total Service Solutions - Inhouse Catering VISA - PE_18Aug16_Purchase Queen Of Jackson

PURCHASE INVOICE VISA CARD

24/08/2016

1HWX68CG09 Catering 9/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

331.50 PUR ORDER

8/08/2016

Invoice: 952 - Board Meeting Morning Tea & Lunch 28 July 2016

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

342.50 PUR ORDER

16/08/2016

Little Wolf Catering for GC Meeting 12th August

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

350.00 PUR ORDER

172.00 DINNER Section 9(2)(a) OIA

235.00 SI 236.49 R & D EXPERIENCE DINNER

272.00 SI 277.39 ELT STRATEGY DINNER MEETING PETONE

Voucher Date

Text_Manipulate

Categories

Vendor

8/08/2016

Invoice: 904 - Catering for Te Waka Nui 21/7/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

Amount

477.00 PUR ORDER

Reference Series

16/08/2016 3/08/2016 12/08/2016

VISA - PE_18May16_Purchase Soul Bar & Bistro NSC - Catering - July 2016 VISA - PE_18Aug16_Purchase Trade Kitchen

VISA CARD PURCHASE ORDER VISA CARD

Victoria Food Service

626.96 IMPROVE MEAL FOR SPEAKERS AND ATTENDEES IN AKL 652.50 PUR ORDER 697.57 DINNER EVENT FOR TE WAKA NUI ATTENDEES

4/08/2016

Balance for The Elevators, BPA conference entertainment, 30 August 2016 - $791.66 + gst

PURCHASE ORDER

David Greer Music 2011 Limited

791.66 PUR ORDER

24/08/2016

1HWW67MG00 Catering 22/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

830.00 PUR ORDER

24/08/2016

1HW967MG03 Catering 21/7/16

PURCHASE ORDER

Compass Group New Zealand Limited

847.00 PUR ORDER

24/08/2016

1HWL685G05 Catering 5/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

30/08/2016 8/08/2016 23/09/2016 26/09/2016 26/09/2016 26/09/2016 26/09/2016 26/09/2016 26/09/2016 26/09/2016 23/09/2016 23/09/2016 9/09/2016 30/09/2016 26/09/2016 23/09/2016 30/09/2016 26/09/2016 26/09/2016 26/09/2016 26/09/2016 26/09/2016 23/09/2016 23/09/2016 26/09/2016 26/09/2016 26/09/2016 26/09/2016 26/09/2016 23/09/2016 26/09/2016 26/09/2016 26/09/2016 23/09/2016 23/09/2016 26/09/2016 26/09/2016 23/09/2016 26/09/2016 26/09/2016 23/09/2016 26/09/2016 26/09/2016 26/09/2016

catering for networking and lab tour event at EPIC Christchurch 25 August INV-12217 Cocktail Package, tablecloth hire VISA - PE_20Sep16_Purchase Orb Cafe VISA - PE_19Jul16_Purchase Barabra VISA - PE_19Jul16_Purchase Barabra VISA - PE_19Jul16_Purchase Urban Cafe VISA - PE_20Jun16_Purchase Hub Convenience + Cafe VISA - PE_19Jul16_Purchase Oh! So Cafe VISA - PE_19Jul16_Purchase Hub Convenience + Cafe VISA - PE_19Jul16_Purchase Oh! So Cafe VISA - PE_20Sep16_Purchase Woburn Supervalue VISA - PE_20Sep16_Purchase Wishbone Akl Dom Airport VISA - PE_18Aug16_Purchase Woburn Supervalue VISA - PE_18Aug16_Purchase Industrial Research VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Kiwi Eftpos Hire VISA - PE_20Sep16_Purchase Mojo Wellington Airport VISA - PE_19Jul16_Purchase Tomo VISA - PE_18Aug16_Purchase Home VISA - PE_20Jun16_Purchase Mojo Featherston VISA - PE_20Jun16_Purchase Pandoro Panetteria (Willi VISA - PE_18May16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Stadium Bar VISA - PE_20Sep16_Purchase Barabra VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Forage Cafe VISA - PE_18Aug16_Purchase The Lido Cafe VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase Wishbone Wgtn Airport VISA - PE_20Sep16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Mojo Vulcan Lane VISA - PE_19Jul16_Purchase Lobby Espresso Limited VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Untouched World Cafe VISA - PE_20Sep16_Purchase Barabra VISA - PE_19Jul16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase The Store At Britomart VISA - PE_19Jul16_Purchase Beer & Burger Joint

PURCHASE ORDER PURCHASE ORDER VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Victoria Food Service Victoria Food Service

930.00 PUR ORDER 1,060.00 1,415.00 3.39 3.48 3.48 3.48 3.48 3.65 4.00 4.09 5.21 5.65 5.72 6.09 6.26 6.26 6.30 6.35 6.70 6.96 6.96 6.96 6.96 6.96 6.96 7.12 7.13 7.30 7.39 7.39 7.39 7.39 7.65 7.65 7.74 7.74 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83

PUR ORDER PUR ORDER FOOD (TAUPO TRIP) COFFEE MYSELF AND SectionFROM Section 9(2)(a)(b)(ii) OIA COFFEE MYSELF AND SectionFROM Section 9(2)(a)(b)(ii) OIA COFFEE FOR Section 9(2)(a) O @ Section 9(2) TRAVEL BREAKFAST -HPWI QUEENSTOWN MTG Section 9(2)(a) OIA Section 9(2)(a)(b COFFEE LINCOLN HUB TRAVEL MTG Section 9(2)(a) OIA Section 9(2)(a)(b DESIGN PLANNING HUI - MORNING TEA LUNCH - OVERNIGHT IN WELLINGTON MTEA FOR Section 9(2)(a)(b)(ii) OMEETING TE ATIAWA TARANAKI Section 9(2)(a) OIA PERFORMANCE REVIEW CUP OF TEA FOOD COFFEE OFFSITE TRAINING LUNCH COFFEE MEETING WITH Section 9(2)(a) OIA Section 9(2)(a)(b)( MEETING -Section 9(2)(a) OIA INDIA NZ BUSINESS COUNCIL MEETING - Section 9(2)(a) OIA NZTE BEACHHEAD EUROPE CLIENT MEETING- Section 9(2)(a) OIA TE WHAREHUKAHUKA NZTE MEETING CLIENT MEETING - Section 9(2CEO Section 9(2) CLIENT MEETING HEALTH COFFEE COFFEE MEETING WITH Section 9(2)(a)(b)(ii) OIA MTG Section 9(2)(a) OIA OF Section 9(2)(a)(b)(ii) COFFEE MEETING WITH Section 9(2)(a)(b)( MEETING LM UOA Section 9(2)(a)(b)(ii) OIA COFFEE MEETING WITH Section 9 W FROM NZTE COFFEE - RP & WBC RE GIQ CUSTOMER MEETING Section 9(2 - Section 9(2)(a) OIA CEO FOOD AT AIRPORT MEETINGS ALL DAY NZTE MEETING COFFEE WITH CLIENT COFFEE MEETING WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA COFFEE WITH Section 9(2)(a) OIA MBIE COFFEE MEETING WITH Section 9(2)(a) OIA Section 9(2)(a MTG COFFEE CLIENT MEETING - Section 9(2CEO Section 9(2) Section 9(2)(a) OI - TEA & OJ NZ LEADERS CUSTOMER COFFEE CLIENT MEETING

Voucher Date 26/09/2016 23/09/2016 23/09/2016 23/09/2016

Text_Manipulate VISA - PE_20Jun16_Purchase Beach Babylon VISA - PE_20Sep16_Purchase Hell Pizza VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Mojo Featherston

Categories VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

20/09/2016

Invoice No. 1HW268QD00 Catering 24/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

23/09/2016 9/09/2016 26/09/2016 26/09/2016 23/09/2016 23/09/2016 26/09/2016 9/09/2016 26/09/2016 23/09/2016 23/09/2016 9/09/2016 26/09/2016 26/09/2016 23/09/2016 23/09/2016 23/09/2016 26/09/2016 23/09/2016 9/09/2016

VISA - PE_20Sep16_Purchase New World Thorndon VISA - PE_18Aug16_Purchase Bishopdale Sports World VISA - PE_19Jul16_Purchase Cbk Merchant And Pro VISA - PE_20Jun16_Purchase Gainz VISA - PE_20Sep16_Purchase New World Thorndon VISA - PE_20Sep16_Purchase The Crew Club VISA - PE_18May16_Purchase Tulsi Petone VISA - PE_19Jul16_Purchase Experience Comvita VISA - PE_18Aug16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase Seven Mart VISA - PE_20Sep16_Purchase Gion Japanese Restaurant VISA - PE_20Jun16_Purchase The Strand Cafe VISA - PE_18Aug16_Purchase Misceo Bar And Cafe VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Indian Love Story VISA - PE_20Sep16_Purchase Cafe Iwi VISA - PE_20Sep16_Purchase Countdown VISA - PE_19Jul16_Purchase Crawford Road Kitchen VISA - PE_20Sep16_Purchase Mecca Viaduct VISA - PE_19Jul16_Purchase The Strand Cafe

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

2/09/2016

Invoice: 00001160 - Afternoon Tea for Audit & Risk Committee Meeting 31/8/16

PURCHASE ORDER

23/09/2016 23/09/2016 23/09/2016 26/09/2016 9/09/2016 9/09/2016 26/09/2016

VISA - PE_20Sep16_Purchase The Fox VISA - PE_20Sep16_Purchase New World Railway Metro VISA - PE_20Sep16_Purchase Muffin Break Johnsonville VISA - PE_18Aug16_Purchase Thai Orchid Restaura VISA - PE_19Jul16_Purchase Macau Restaurant & Bar VISA - PE_19Jul16_Purchase Macau Restaurant & Bar VISA - PE_20Jun16_Purchase Caffee Massimo Newmark

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

21/09/2016

Invoice No. 1HWM68JC02 Catering 17/8/16

PURCHASE ORDER

12/09/2016 26/09/2016 26/09/2016

VISA - PE_20Sep16_Purchase Gusto Restaurant & B VISA - PE_18Aug16_Purchase Schoc Ltd VISA - PE_19Jul16_Purchase Macau Restaurant & Bar

VISA CARD VISA CARD VISA CARD

20/09/2016

Invoice No. 1HWY68JC03 Catering 16/8/16

PURCHASE ORDER

26/09/2016

VISA - PE_19Jul16_Purchase Mojo Quay Street

VISA CARD

8/09/2016

Sweet muffins, mini

PURCHASE ORDER

30/09/2016 30/09/2016

VISA - PE_20Sep16_Purchase Bookmarque expenses 20-22/9/2016 as per list (2)

VISA CARD EXPENSE CLAIM

12/09/2016

LITTLEWOLF CATERING FUTURE SCOPE WITH FULTON HOGAN MISSED OFF GST

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

12/09/2016 28/09/2016 23/09/2016 23/09/2016 23/09/2016 23/09/2016 9/09/2016

Morning Tea - 7/9/2016 VISA - PE_20Sep16_Purchase Industry Zen VISA - PE_20Sep16_Purchase New World Thorndon VISA - PE_20Sep16_Purchase Nzique Petone VISA - PE_20Sep16_Purchase Wooing Tree Vineyard Ltd 31/8/2016 prezzy card - student award wireless workshop VISA - PE_18Aug16_Purchase Tay Street Beach Caf

PURCHASE ORDER VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD

Blue Carrot Catering Ltd

Amount 22.61 22.61 22.61 23.44

25.00 PUR ORDER 25.60 26.09 28.59 29.39 30.18 31.74 32.09 33.91 33.91 34.26 34.78 35.22 37.17 39.99 41.74 44.61 45.17 45.22 46.52 48.70

Total Service Solutions - Inhouse Catering

RESOURCES FOR PLANNING DAY SHUTTLE COCKS FOR WW BADMINTON CLIENT DINNER ROTORUA BREAKFAST W/ Section 9(2)(a) OIA PREP FOR CICE MEETING SWEETS AND DRINKS FOR PURSUIT TEAM MEETING CLIENT MEETING - Section 9(2)( . I PAID FOR OWN LUNCH MEAL FOR WORKING EXTRA HOURS AT NIGHT Section 9(2)(a)(b)(ii) OIA DRIVING INNOVATION DISCUSSION-LUNCH Section 9(2)(a) OIA - KIWINET DRIVING INNOVATION Section 9(2)(a)(b)(ii) OIA LUNCH MEETING WITH MBIE CLIENT LUNCH PIPELINE DINNER ON WORK TRIP WITH NZ CHCH STAFF COFFEES FOR BOARD AT BOARD MEETING CUST. MEAL - MASSEY UNI VISIT RE F/SHIP GRANT CLIENT LUNCH WITH Section 9(2)(a)(bFROM TAURANGA. GIFT FOR PURSUIT GUEST SPEAKER MEETING WITH Section 9(2)(a)(b)(ii) OIA CEO BREAKFAST X2 STAFF Section 9(2)() - BIG TEAM MEETING LUNCH WITH Section 9(2)(a) OIA

50.00 PUR ORDER 50.43 52.06 54.78 56.50 57.83 58.00 58.70

Compass Group New Zealand Limited

Reference Series BREAKFAST X 2 Section 9(2)(a)(b)(ii) OWELLINGTON P2P COHORT 2 - AUGUST. LUNCH X 2 STAFF IN AUCKLAND BRIEFING LUNCH WITH PURSUIT TEAM GUEST SPEAKER

DINNER X2 STAFF

- BIG TEAM MEETING FAREWELL - SNACKS MUFFINS FOR THE TEAM LET S CONNECT BREAKDOWN MEETI DINNER DURING LINCOLN HUB WORKSHOP W Section 9(2)(a) O CUSTOMER DINNER - PD FOR NM TAURANGA CUSTOMER DINNER PD FOR Section 9(2)(a) OIA+ W LUNCH MEETING Section 9(2)(a)(b)(ii) OIA Section 9(2)(a

Section 9(2)(a) OIA

60.00 PUR ORDER 60.87 LUNCH W/YUNCA CLIENT X2 PLUS Section 9( 66.09 GIFTS FOR TE WAKA NUI SPEAKERS (CHOCOLATES) 66.70 CLIENT DINNER TAURANGA

Compass Group New Zealand Limited

72.00 PUR ORDER 74.00 INTERNAL MEETING - Section 9(2)(a) OIA

Relish Catering Company 2012 Limited

76.80 PUR ORDER 78.15 GIFTS FOR NZ DELEGATION US - DUTY FREE 79.51 SI 83.48 PUR ORDER 84.00 95.65 97.23 99.57 100.43 105.95 109.13

PUR ORDER TE ATIAWA TARANAKI BOARD - Section 9(2)(a) OIA SWEETS AND DRINKS FOR PURSUIT TEAM MEETING LEAVING GIFTS FOR FRENCH STUDENTS LUNCH FOR Section 9(2)(a)(b)(ii) OIA SI DI DAY IN TAURANGA Section 9(2)(a)(b)(ii) OIA

Voucher Date

Text_Manipulate

Categories

Vendor

26/09/2016

Lunch for Projectbumblebee Workshop All day

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

Amount

Reference Series

26/09/2016

VISA - PE_19Jul16_Purchase Wholly Bagels Lower Hutt

VISA CARD

21/09/2016

Invoice No. 1HWP699B02 Catering 8/9/16

PURCHASE ORDER

5/09/2016 30/09/2016

Dawsons Catering Limited VISA - PE_20Sep16_Purchase Countdown Online Shopping

PURCHASE INVOICE VISA CARD

13/09/2016

Invoice: 1188 - Comms Team Working Lunch 5/9/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

165.50 PUR ORDER

21/09/2016

Invoice No. 1HW468QD01 Catering 22/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

168.00 PUR ORDER

22/09/2016

Invoice: 00001117 - ELT Morning Tea 23/8/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

172.50 PUR ORDER

2/09/2016

INV015799 - honey gift pack for speakers (Amua Ao trip)

PURCHASE ORDER

Manawa Honey NZ

192.00 PUR ORDER

14/09/2016

Inhouse catering for all day workshop project bumblebee

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

194.00 PUR ORDER

26/09/2016 30/09/2016

VISA - PE_18Aug16_Purchase Rembrandt Suits VISA - PE_19Jul16_Purchase Hell Pizza Webb Street

VISA CARD VISA CARD

21/09/2016

Invoice No. 1HWU69FF01 Catering and coffee beans14/9/16

PURCHASE ORDER

Compass Group New Zealand Limited

306.95 PUR ORDER

22/09/2016

Invoice: 1172 - Board Catering 1/9/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

330.00 PUR ORDER

21/09/2016

Invoice No. 1HWV69FF02 Catering 13/9/16

PURCHASE ORDER

Compass Group New Zealand Limited

348.00 PUR ORDER

20/09/2016

Invoice No. INV-5091A Catering for H&S Legislation Course Auckland x 8 people

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

355.00 PUR ORDER

30/09/2016

Invoice:00001270 - FIN Meeting catering 21/9/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

358.00 PUR ORDER

26/09/2016 19/09/2016

VISA - PE_18Aug16_Purchase New World Railway Metro 20/6/2016 business games 50% ci wellness subsidy

VISA CARD EXPENSE CLAIM

21/09/2016

Invoice No. 1HWJ68JC01 Catering 15/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

615.00 PUR ORDER

20/09/2016

Invoice No. 1HW1699B03 Catering 5/9/16

PURCHASE ORDER

Compass Group New Zealand Limited

704.00 PUR ORDER

19/09/2016

LittleWolf Group Limited T/A LittleWolf

PURCHASE INVOICE

21/09/2016

Invoice No. 1HWL69FF00 Catering 14/9/16

PURCHASE ORDER

Compass Group New Zealand Limited

27/09/2016

working lunch and afternoon tea for Tiki Tour North Shore Hospital Friday 23 September

PURCHASE ORDER

Divine Foods Limited

1,105.00 PUR ORDER

12/09/2016

Little Wolf BIG Team Meeting Catering 9th Sept 16

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

1,460.00 PUR ORDER

21/09/2016

Invoice No. 1HWE68JC00 Catering 19/8/16

PURCHASE ORDER

Compass Group New Zealand Limited

2,240.00 PUR ORDER

10/10/2016 13/10/2016 27/10/2016 25/10/2016 18/10/2016 10/10/2016 25/10/2016 25/10/2016 4/10/2016 11/10/2016 31/10/2016 18/10/2016 18/10/2016 25/10/2016

VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_19Oct16_Purchase Mr Miltons Canteen VISA - PE_19Oct16_Purchase Mojo Featherston VISA - PE_19Oct16_Purchase Orb Cafe VISA - PE_18Aug16_Purchase Gloria Jeans Coffee-Lo VISA - PE_18Aug16_Purchase The Bean Hive Cafe VISA - PE_19Oct16_Purchase Fresh Bites VISA - PE_20Sep16_Purchase Montana Catering Aukl VISA - PE_20Sep16_Purchase Countdown VISA - PE_20Sep16_Purchase Sfs Akl D Velluto Regiona VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Rahzoo Cafe VISA - PE_19Oct16_Purchase Cafe Breton

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

121.50 PUR ORDER 142.61 TE WIKI O TE REO MAORI - HAKA CHALLENGE AND LUNCH

Compass Group New Zealand Limited

146.00 PUR ORDER 147.00 SI 164.19 ORDER FOR SUPPLIES FOR WORKSHOPS AT MIH INTERNAL

234.00 AMERICAN CHAMBER OF COMMERCE AWARDS 259.50 INNOVATION MEET UP WELLINGTON

389.05 REFRESHMENTS FOR Section 9(2)(a) O S FAREWELL 400.00 SI

923.00 SI 950.00 PUR ORDER

3.91 4.35 4.70 5.04 5.04 5.65 5.65 6.52 6.96 6.96 6.96 6.96 6.96 7.22

CATCH UP WITH Section 9(2)(a) OIA - Section 9(2)(a) COFFEE FOR CLIENT IN HAMILTON CLIENT COFFEE WELLINGTON WORKSHOP COFFEE WHILE TRAVELLING TO AUCKLAND Section 9(2)(a)(b)(ii) OIA MEETING COFFEE AIRPORT MEAL LUNCH MEETING @ UOA NEWMARKET CAMPUS MORNING TEA WKLY ENGINEERING TEAM MTG 19/9/16 LATE LUNCH @ AIRPORT O NIGHT STAY WELLIES COFFEE Section 9(2 MEETING WITH RBP CLIENT COFFEE MEETING - Section 9(2)(a)(b)(ii) O CLIENT HUI

Voucher Date 25/10/2016 25/10/2016 25/10/2016 18/10/2016 31/10/2016 4/10/2016 18/10/2016 18/10/2016 11/10/2016 4/10/2016 31/10/2016 4/10/2016 25/10/2016 11/10/2016 31/10/2016 27/10/2016 4/10/2016 25/10/2016 31/10/2016 11/10/2016 28/10/2016 11/10/2016 31/10/2016 25/10/2016 31/10/2016 25/10/2016 13/10/2016 31/10/2016 31/10/2016 31/10/2016 25/10/2016 25/10/2016 4/10/2016 25/10/2016 4/10/2016 11/10/2016 31/10/2016 18/10/2016 10/10/2016 25/10/2016 18/10/2016 31/10/2016 4/10/2016 25/10/2016 11/10/2016 11/10/2016 31/10/2016 31/10/2016 25/10/2016 11/10/2016 18/10/2016 25/10/2016 25/10/2016 4/10/2016 18/10/2016 25/10/2016 25/10/2016

Text_Manipulate VISA - PE_19Oct16_Purchase Red Rabbit Coffee Co VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Barabra VISA - PE_18Aug16_Purchase The Bean Hive Cafe VISA - PE_20Sep16_Purchase & Co VISA - PE_18Aug16_Purchase Mojo Quay Street VISA - PE_18Aug16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase New World Ilam VISA - PE_17Nov16_Purchase Z Seaview VISA - PE_20Sep16_Purchase Lobby Espresso Limited VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase The Gateau House On Queen VISA - PE_19Oct16_Purchase Untouched World Cafe VISA - PE_19Oct16_Purchase Retro Espresso Ltd VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Columbus Coffee Ellers VISA - PE_20Sep16_Purchase Mojo Featherston 18/10/2016 food VISA - PE_20Sep16_Purchase Lobby Espresso Limited VISA - PE_19Oct16_Purchase Gusto Restaurant & B VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_19Oct16_Purchase Sfs Akl D Sumo Salad VISA - PE_17Nov16_Purchase Takeoff Espresso VISA - PE_20Sep16_Purchase Takeoff Espresso VISA - PE_19Oct16_Purchase Terra Viva Cafe & Deli VISA - PE_19Oct16_Purchase Sfs Akl D Shaky Isles VISA - PE_19Oct16_Purchase Sfs Akl D Shaky Isles VISA - PE_18Aug16_Purchase Countdown VISA - PE_19Oct16_Purchase Countdown VISA - PE_20Sep16_Purchase Countdown VISA - PE_20Sep16_Purchase Sfs Akl D Sumo Salad VISA - PE_20Sep16_Purchase Lobby Espresso Limited VISA - PE_18Aug16_Purchase New World Wellington City VISA - PE_18Aug16_Purchase Eastridge New World VISA - PE_19Oct16_Purchase Orb Cafe VISA - PE_18Aug16_Purchase Sfs Akl D Sumo Salad VISA - PE_17Nov16_Purchase Orb Cafe VISA - PE_19Oct16_Purchase New World Ilam VISA - PE_19Oct16_Purchase Countdown VISA - PE_20Sep16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase New World Railway Metro VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Fresh Bites VISA - PE_19Oct16_Purchase McDonalds Mana VISA - PE_20Sep16_Purchase Eastridge New World VISA - PE_18Aug16_Purchase Espresso To Go VISA - PE_20Sep16_Purchase Zarbo Deli & Cafe VISA - PE_20Sep16_Purchase New World Silverstream VISA - PE_20Sep16_Purchase New World Ilam VISA - PE_18Aug16_Purchase Industrial Research VISA - PE_19Jul16_Purchase Trade Kitchen VISA - PE_20Sep16_Purchase Sfs Akl D Shaky Isles

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount 7.39 7.39 7.39 7.39 7.48 7.54 7.65 7.65 7.65 7.80 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 8.09 8.17 8.26 8.26 8.26 8.26 8.26 8.35 8.43 8.61 8.61 8.70 8.70 9.04 9.12 9.13 9.13 9.13 9.50 9.55 9.55 9.91 10.00 10.35 10.41 10.43 10.43 10.63 10.87 10.96 11.04 11.10 11.22 11.39 11.64 11.71 11.74 11.74 11.74

Reference Series COFFEE WITH Section 9(2)(a) OIA COFFEE WITH NZTE COFFEE WITH VISITING RBP STAKEHOLDER MEETING AFTERNOON TEA AND MUFFIN Section 9(2)(a) OIA MEETING AT Section 9(2)(a)(b STAKEHOLDER MEETING NZTE STAKEHOLDER MEETING DISCUSSIONS WITH MBIE STAFF - IMS MORNING TEA FOR WKLY ENGINEERING TEAM MTG 22/8/16 ICE FOR PRODUCT DISPLAY AT HUB OPENING MEETING WITH Section 9(2)(a) OIA COFFEE NZTE COFFEE IN AKL CUSTOMER MTG Section BREAKFAST TRAVEL TO Section 9(2)(a)(b)(ii) O MEETING WITH Section 9(2)(a) OIA CRM MEETING EITH Section 9(2)( NO MGT ROOMS CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA COFFEE SI MEETING WITH Section 9(2)(a) OIA AKL Section 9(2)(a) RM Section 9(2)(a) OIA

Section 9(2)(a)(b)(ii) OIA

CLIENT MEET IN AUCK - Section 9(2)(a)(b)(i ) OIA - Section 9(2)(a)(b)(ii) OIA BREAKFAST BREAKFAST CHCH WORKSHOP BREAKFAST WGTN TRIP - RTS SERVICES MEETING MTG Section 9(2 BREAKFAST EN ROUTE FOR WELLINGTON MEETINGS LUNCH IN WELLINGTON MISSING BISCUITS FOR BD MTGS MORNING TEA FOR ENGINEERING TEAM MTG10/10/16 MORNING TEA FOR ENGINEERING TEAM MTG 29/8/16 BREAKFAST DISCUSS DRIVING INNOVATION W/ NEW PROVIDERS CATERING FOR INTERNAL BBLEAN INTRO -ALL CI STAFF BISCUITS FOR Section 9(2)(a) OIA UPDATE WITH BALFOUR ROAD BREAKFAST AT WGTN AIRPORT TRAVEL LUNCH -UNDERSTANDING INNOVATION GISBORNE BREAKFAST MORNING TEA FOR WKLY TEAM MTG MORNING TEA-WKLY ENGINEERING TEAM MEETING 3/10/16 TEA - ELT MANAGERS CATERING FOR RFP EVALUATION PANEL CLIENT MEETING COFFEE TGF NETWORKING FOOD ON TRAVEL. TEAM HUI AK BISCUITS FOR Section 9S STAFF MORNING TEA Section 9(2)(a) OIA MEAL STAFF & EXTERNAL PROVIDER-INNOVATION SKILLS TIN 100 BREAKFAST WITH Section 9(2)(a) OIA WINTER WELLNESS MONTH - WORLD ON A PLATE MORNING TEA FOR WKLY ENGINEERING MTG 12/9/16 LUNCH FOR Section 9(2)(a) AT CAFE ON HIS FIRST DAY

Section 9(2)(a) OIA

Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA

AKL AIRPORT LUNCH - PRE WGNT HANDOVER TRIP

Voucher Date 27/10/2016 31/10/2016 11/10/2016 18/10/2016 4/10/2016 31/10/2016 25/10/2016 31/10/2016 13/10/2016 31/10/2016 11/10/2016 31/10/2016 11/10/2016 18/10/2016 31/10/2016 11/10/2016 10/10/2016 25/10/2016 4/10/2016 31/10/2016 31/10/2016 31/10/2016 25/10/2016 31/10/2016 25/10/2016 25/10/2016 25/10/2016 25/10/2016

Text_Manipulate VISA - PE_19Oct16_Purchase Sfs Akl D Shaky Isles VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_19Jul16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Countdown VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_19Oct16_Purchase Mojo Wellington Airport VISA - PE_17Nov16_Purchase Countdown VISA - PE_20Sep16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Mojo Featherston VISA - PE_18Aug16_Purchase Taste Of Raj VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Mojo Featherston VISA - PE_18Aug16_Purchase Beer & Burger Joint VISA - PE_19Oct16_Purchase New World Railway Metro VISA - PE_19Oct16_Purchase Gusto Restaurant & B VISA - PE_20Sep16_Purchase The Coffee Club Mission VISA - PE_20Sep16_Purchase The River Kitchen VISA - PE_20Sep16_Purchase The River Kitchen VISA - PE_20Sep16_Purchase Pak N Save Petone VISA - PE_19Oct16_Purchase Lobby Espresso Limited VISA - PE_19Oct16_Purchase Nandos Viaduct VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase The Butcher And Brewer VISA - PE_19Oct16_Purchase Countdown

Vendor

Amount

5/10/2016

Delivery Tuesday 4th October, 3pm to 5 Sheffield Crescent, Burnside, Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

5/10/2016

Truffles

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.55 PUR ORDER

25/10/2016 17/10/2016 31/10/2016 25/10/2016 25/10/2016 25/10/2016 31/10/2016

VISA - PE_18Aug16_Purchase Go Vegan 21/9/2016 cake team contract celebration VISA - PE_20Sep16_Purchase The White Lady-Events VISA - PE_18Aug16_Purchase Little Peckish Cafe VISA - PE_19Oct16_Purchase Tank Juice VISA - PE_19Oct16_Purchase Industrial Research VISA - PE_17Nov16_Purchase Clock Tower Bakery

VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

5/10/2016

Baby galettes

PURCHASE ORDER

Relish Catering Company 2012 Limited

26.40 PUR ORDER

5/10/2016

Fresh fruit and grapes

PURCHASE ORDER

Relish Catering Company 2012 Limited

26.60 PUR ORDER

25/10/2016 4/10/2016 25/10/2016 11/10/2016 31/10/2016 28/10/2016 27/10/2016 25/10/2016 25/10/2016 11/10/2016 25/10/2016 11/10/2016 18/10/2016 10/10/2016

VISA - PE_19Jul16_Purchase Gloria Jeans Coffee VISA - PE_20Sep16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase Cafe Iwi VISA - PE_20Sep16_Purchase Nthn Steam Ship Co VISA - PE_17Nov16_Purchase New World Railway Metro 11-21/10/2016 expenses as per list (2) VISA - PE_19Oct16_Purchase Joes Garage Wellington VISA - PE_20Sep16_Purchase Gusto Restaurant & B VISA - PE_20Sep16_Purchase Gusto Restaurant & B VISA - PE_20Sep16_Purchase Mojo Quay Street VISA - PE_19Oct16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase Kanteen Limited VISA - PE_18Aug16_Purchase New World Wellington City Tough Guy and Girl (50% rebate of $70)

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD PURCHASE ORDER

Jacob Daube

26.61 26.96 27.83 27.83 28.14 28.18 30.09 31.74 31.74 31.91 32.00 32.61 33.41 35.00

11.74 11.74 11.74 11.83 12.17 12.17 12.43 12.61 12.96 13.02 13.57 13.91 14.17 14.35 14.43 15.57 15.65 15.69 16.35 17.04 17.39 17.39 17.50 19.57 19.83 20.00 21.57 21.59

22.61 22.61 24.35 24.35 24.96 25.65 25.65

Reference Series BREAKFAST WELLINGTON WORKSHOP CLIENT MEETING WHILE IN AUCKLAND - Section 9(2)( CLIENT Section 9(2)(a)(b)(ii) OIA PRE-WORKSHOP PROVIDER MEETING-PROGRAMMES ROADSHOW MORNING TEA WKLY TEAM MEETING 5/9/16 CLIENT MEET IN AUCK - Section 9(2)(a)(b)(i ) OIA Section 9(2)(a) OIA Section 9(2)(a)(b)( i) OIA CLIENT COFFEE - Section 9(2)(a)(b)(ii) OIA

BREAKFAST AT WGTN AIRPORT HUB OPENING SUPPLIES CATERING FOR RFP EVALUATION PANEL CLIENT COFFEE - Section 9(2)(a)(b)(ii) OIA - R&D PROJECT COFFEE WITH CLIENT Section 9(2)(a DINNER ON RETURN FROM AUCKLAND TRIP MEETING WITH PROVIDER Section 9(2)(a) OIA - Section 9(2)(a)(b)(ii) OIA COFFEES: Section 9(2)(a)(b)(ii) OIA Section 9(2)(a) O AFTERNOON TEA GOODBYE WITH CHC TEAM CLIENT BREAKFAST MTG Section 9(2)(a)(b)(ii) OIA MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. MEAL ON TRAVEL WITH WORKSHOP FACILITATOR. MONRING TEA FOR GROUP STRATEGY SESSION LUNCH WITH CUSTOMER AKL LUNCH FOR Section Section CLIENT MEETING NETWORKING WITH DELEGATES AFTER NZ WIRELESS W/SHOP AFTERNOON TEA TO FAREWELL Section 9(2)(a) OIA IN CHCH

VEGAN LUNCH-MIH LAUNCH SI LUNCH FOR MYSELF AND ONE OTHER CALLAGHAN STAFF MEETING WITH Section 9(2) NZTE LUNCH AUCKLAND + DIRNK FOR Section LUNCH FOR VISITORS FROM CDHB STAFF BREAKFAST X 2 DAWN CEREMONY

CANTERBURY UNIVERSITY CUSTOMER MEETING Section 9(2)(a)(b LUNCH FOR DEPARTING FRENCH STUDENTS LUNCH MEETING WITH Section 9(2)(a) OIA AKL NUKU KI TE PUKU AM TEAM 15 PAX SI BREAKFAST MEETING WELLINGTON TEAM CELEBRATION END OF Section 9( PROJECT LUNCH Section 9(2)(a) OIA BREAKFAST ON OWN & CLIENT MEETING WTH Section 9(2)(a) OIA Section 9(2)(a LANDING PAD LUNCH RE Section 9(2) LUNCH WITH Section 9(2)( RE OVERSEAS GIFTS CATERING FOR INTERNAL BBLEAN INTRO -ALL CI STAFF PUR ORDER Section 9(2)(a) OIA

Voucher Date 31/10/2016

Text_Manipulate VISA - PE_19Jul16_Purchase Mojo Quay Street

Categories VISA CARD

Vendor

28/10/2016

Invoice No. 1HW66AED03 Team Catering 11/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

31/10/2016 25/10/2016 31/10/2016 18/10/2016 11/10/2016 18/10/2016 11/10/2016 25/10/2016 11/10/2016 25/10/2016 18/10/2016

VISA - PE_17Nov16_Purchase Daily Bread Limited VISA - PE_20Sep16_Purchase Terra Viva Cafe & Deli VISA - PE_17Nov16_Purchase Moore Wilsons VISA - PE_19Jul16_Purchase La Cloche VISA - PE_20Sep16_Purchase Pandoro Panetteria VISA - PE_18Aug16_Purchase Sierra Viaduct VISA - PE_20Sep16_Purchase La Cigale Parnell VISA - PE_19Oct16_Purchase Countdown VISA - PE_20Sep16_Purchase Mojo Quay Street VISA - PE_19Oct16_Purchase New World Railway Metro VISA - PE_18Aug16_Purchase Chuffed Coffee Ltd

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

12/10/2016

Invoice No. 1HWM69UC02 Team Catering 28/9/16

PURCHASE ORDER

13/10/2016 25/10/2016

VISA - PE_19Oct16_Purchase Riverside Casino VISA - PE_18Aug16_Purchase Countdown

VISA CARD VISA CARD

11/10/2016

Invoice No. 1HWK69NE02 Team Catering 19/9/16

PURCHASE ORDER

25/10/2016 31/10/2016

VISA - PE_19Oct16_Purchase Industrial Research VISA - PE_19Oct16_Purchase Sila Turkish Restaurant

VISA CARD VISA CARD

26/10/2016

Amount

Reference Series 35.22 MEAL WITH Section 9(2)(aSection 9(2)(a)(b)(ii) OIA 36.00 PUR ORDER 36.00 36.52 38.79 39.83 40.09 40.78 41.30 41.71 43.30 45.20 46.35

Compass Group New Zealand Limited

CAKE FOR GROUP MEETING BREAKFAST MEETING IN CHRISTCHURCH CATERING - NTN TEAM AWAY DAY (MORNING TEA) WGNT PROVIDER LUNCH CLIENT AFTERNOON TEA Section 9(2)(a)(b)(ii) OIA LUNCH WITH Section 9(2)(a) OIA TO DISCUSS Section 9(2)(a)(b)(ii) OIA LUNCH Section 9(2)(a) OIA AFTERNOON TEA - END OF 9345100 Section 9(2)(a)(b)(ii) O BREAKFAST WITH Section 9(2)(a) OIA Section 9(2)(a)(b) FOOD FOR 3 X WORKSHOPS FOR STAFF PROVIDER BREAKFAST MEETING -BIG DATA PROTOTYPE

48.00 PUR ORDER 49.57 DINNER WITH CLIENT WHILST IN HAMILTON 49.94 LUNCHES-HYLINK MIH HUB LAUNCH

Compass Group New Zealand Limited

50.00 PUR ORDER 50.43 CAFERTERIA MEALS FOR VISITORS FROM U OF CHICAGO 50.43 DINNER OTAGO RESEARCHERS

Morning Tea for Customer workshop Inhouse Catering

PURCHASE ORDER

27/10/2016

VISA - PE_19Oct16_Purchase Monsoon Poon

VISA CARD

11/10/2016

Invoice No. 1HWZ69NE01 Team Catering 23/9/16

PURCHASE ORDER

18/10/2016 13/10/2016

VISA - PE_18Aug16_Purchase Rydges Wellington VISA - PE_19Oct16_Purchase Distinction Whangarei

VISA CARD VISA CARD

28/10/2016

Invoice No. 1HWP6ALE02 Team Catering 20/10/16

PURCHASE ORDER

25/10/2016 31/10/2016 31/10/2016 31/10/2016 18/10/2016 13/10/2016 18/10/2016 25/10/2016 25/10/2016 18/10/2016 26/10/2016 18/10/2016 13/10/2016 18/10/2016 13/10/2016 31/10/2016 18/10/2016

VISA - PE_20Sep16_Purchase Revive Espresso Limited VISA - PE_20Sep16_Purchase Degree VISA - PE_19Oct16_Purchase Ombrellos VISA - PE_20Sep16_Purchase Shed 5 Restaurant & Bar VISA - PE_18Aug16_Purchase Rushworth VISA - PE_19Oct16_Purchase Mai Thai Restaurant VISA - PE_18Aug16_Purchase Dixie Brown M&m Ltd VISA - PE_18Aug16_Purchase Countdown VISA - PE_19Oct16_Purchase Mexican Cafe VISA - PE_19Jul16_Purchase Kanteen Limited 14/9/2016 drinks for health economics workshop & networking event VISA - PE_19Jul16_Purchase Dixie Brown M&m Ltd VISA - PE_19Oct16_Purchase Skycity Andys Burger VISA - PE_19Jul16_Purchase Macau Restaurant & Bar Client Afternoon Tea - 7/10/2016 VISA - PE_19Jul16_Purchase Hell Pizza VISA - PE_19Jul16_Purchase Columbus Coffee Smales

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD PURCHASE ORDER VISA CARD VISA CARD

11/10/2016

Invoice No. 1HW56A7C03 Team Catering 5/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

105.00 PUR ORDER

12/10/2016

Invoice No. 1HW56A7C03 Team Catering 5/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

105.00 PUR ORDER

28/10/2016

Client Morning Tea - 21/10/2016

PURCHASE ORDER

Blue Carrot Catering Ltd

107.80 PUR ORDER

26/10/2016

Invoice No. 1HWM6AED05 Team Catering 11/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

108.00 PUR ORDER

18/10/2016 18/10/2016

VISA - PE_19Jul16_Purchase New World Metro Willis VISA - PE_18Aug16_Purchase Top One Cafe

VISA CARD VISA CARD

Total Service Solutions - Inhouse Catering

52.50 PUR ORDER 53.65 DINNER WITH MAORI ICT GROUP SPLIT BILL EVENLY

Compass Group New Zealand Limited

55.00 PUR ORDER 56.96 LUNCH WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OI 58.26 MEAL IN WHANGERI FOR MEETING WITH CLIENTS

Compass Group New Zealand Limited

Blue Carrot Catering Ltd

60.00 PUR ORDER 63.48 63.65 66.00 68.00 68.70 69.13 69.74 70.69 70.87 73.04 75.43 79.22 81.74 81.74 84.00 92.50 100.52

LUNCH WITH Section 9(2)(a)(b)( i) CLIENT LUNCH MBIE SPONSORED + NZTE ZEE AERO R+D G LUNCH WITH MRCF/OTAGO Section 9(2)(a)(b)(ii DINNER LUNCH POST W/S REVIEW -BID DATA PROTOTYPE W/S DINNER IN AUCKLAND STAFF X 2 MEAL STAFF & EXTERNAL PROVIDER-INNOVATION SKILLS SHOPPING FOR OPENING OF MAORI INNOVATION HUB AUCKLAND: MEAL WITH Section 9(2)(a) OIA PROVIDER LUNCH -PROGRAMMES ROAD SHOW SI MEAL STAFF & EXTERNAL PROVIDER-INNOVATION SKILLS T DINNER AUCKLAND WITH Section 9(2)(a) OI UNDERSTANDING INNOVATION TAURANGA PROVIDER MEAL PUR ORDER PIZZA FOR KIA MAIA PROGRAM INNOVATION LEADERS LUNCH -INNOVATIONS SKILLS AKL

108.65 REFRESHMENTS - UNDERSTANDING INNOVATION 110.61 FAREWELL FOR 7 FRENCH STUDENTS

Voucher Date 18/10/2016 18/10/2016 18/10/2016

Text_Manipulate VISA - PE_18Aug16_Purchase Dixie Brown M&m Ltd VISA - PE_18Aug16_Purchase Countdown VISA - PE_19Jul16_Purchase Chow Tory

Categories VISA CARD VISA CARD VISA CARD

Vendor

Amount

Reference Series 111.39 POST WORKSHOP PROVIDER MEAL -INNOVATION SKILLS 117.87 REFRESHMENTS FOR INNOVATION SKILLS MEETUP AKL 121.74 ORGANISERS DINNER -INNOVATION SKILLS MEET UPS

11/10/2016

Invoice No. 1HWY6A7C01 Team Catering 5/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

18/10/2016

VISA - PE_18Aug16_Purchase Ti Kouka Cafe

VISA CARD

11/10/2016

Invoice No. 1HW669UC03 Team Catering 26/9/16

PURCHASE ORDER

18/10/2016 26/10/2016 25/10/2016 18/10/2016 25/10/2016 25/10/2016

VISA - PE_18Aug16_Purchase Pak N Save Tauranga 6-28/9/2016 expenses as per list (6) VISA - PE_20Sep16_Purchase Countdown Online Shopping VISA - PE_18Aug16_Purchase Hell Pizza VISA - PE_19Jul16_Purchase Tommy Millions 142 VISA - PE_20Sep16_Purchase Dominos Petone 98902

VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD

26/10/2016

Invoice No. 1HW56AEF00 Team Catering 12/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

150.00 PUR ORDER

28/10/2016

Invoice No. 1HWF6AED04 Team Catering 10/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

151.00 PUR ORDER

26/10/2016

Invoice No. 1HWF6AED04 Team Catering 10/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

151.00 PUR ORDER

25/10/2016 18/10/2016

VISA - PE_20Sep16_Purchase Sweet Mothers Kitchen VISA - PE_18Aug16_Purchase Hell Pizza Bethlehem

VISA CARD VISA CARD

19/10/2016

126.00 PUR ORDER 126.96 LUNCH CONFERENCE SOUTHERN CM TEAM STRATEGY DAY

Compass Group New Zealand Limited

130.00 PUR ORDER 137.77 138.78 142.77 143.48 144.35 147.69

EVENT REFRESHMENTS - INNOVATION SKILLS TAURANGA SI ORDER FOR SUPPLIES FOR WORKSHOPS AT MIH INTERNAL INNOVATION SKILLS MEETUP REFRESHMENTS TE REO MAORI CHALLENGE ASTERON STAFF PIZZA FOR PURSUIT TEAM

155.65 DINNER WITH PANELISTS -INNOVATION SKILLS MEET UP 159.57 PIZZAS FOR EVENT- INNOVATIONS SKILLS TAURANGA

Little Wolf Catering Group Ltd

PURCHASE ORDER

25/10/2016

VISA - PE_20Sep16_Purchase Hell Pizza Webb Store

VISA CARD

26/10/2016

Invoice No. 1HW06AED02 Team Catering 11/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

171.00 PUR ORDER

5/10/2016

Catering for Section 9(2)(a

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

175.00 PUR ORDER

27/10/2016 3/10/2016

VISA - PE_19Oct16_Purchase The Green Parrot Cafe Invoice: 370990 - Whakatau Morning Tea for Section 9(2)(a) OI 20/9/16

VISA CARD PURCHASE ORDER

Relish Corporate Catering Ltd

177.50 HOSTING KPMG DINNER WELLINGTON 185.00 PUR ORDER

28/10/2016

Invoice No. 1HWM6AED00 Team Catering 13/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

196.00 PUR ORDER

13/10/2016

Invoice: 00001328 - Catering for lunchtime meeting Monday 3 October 2016

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

216.00 PUR ORDER

20/10/2016 31/10/2016

13/10/2016 food & beverages for Section 9(2)(a) O farewell function Total Service Solutions - Inhouse Catering

EXPENSE CLAIM PURCHASE INVOICE

12/10/2016

Invoice No. 1HW46A7C05 Team Catering 7/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

220.00 PUR ORDER

12/10/2016

Invoice No. 1HWE69NE00 Team Catering 23/9/16

PURCHASE ORDER

Compass Group New Zealand Limited

235.00 PUR ORDER

13/10/2016 18/10/2016

VISA - PE_19Oct16_Purchase Jade Centre VISA - PE_18Aug16_Purchase Escape Mate

VISA CARD VISA CARD

26/10/2016

Invoice No. 1HWK6AED06 Team Catering 12/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

270.00 PUR ORDER

25/10/2016

Invoice: 00001380 - Catering for Team Leaders Meeting

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

270.00 PUR ORDER

31/10/2016

VISA - PE_19Oct16_Purchase Gainz

VISA CARD

7/10/2016

Catering for Section 9 - lunch +MT

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

310.00 PUR ORDER

21/10/2016

Catering for rogenSi training - Section 9

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

310.00 PUR ORDER

14/10/2016

NSC - Catering 30/9/2016

PURCHASE ORDER

Urban Gourmet Limited

312.00 PUR ORDER

12/10/2016

Invoice No. 1HW36A7C02 Team Catering 5/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

345.00 PUR ORDER

11/10/2016

VISA - PE_20Sep16_Purchase The Speights Ale House

VISA CARD

LittleWolf Group Limited T/A LittleWolf

159.76 PUR ORDER 169.13 PIZZAS -INNOVATION SKILLS MEET UP EVENT

217.96 SI 218.00 SI

238.70 GIFTS FOR SPEAKERS AMUA AO - SAN FRAN 245.00 COMMS TEAM BUILDING EVENT FOR TEAM PLANNING DAY

285.48 GROUP LUNCH - TEAM WORKSHOP MAORI ECONOMY & BIS

346.96 FINANCE TEAM MEAL END OF FINANCIAL YEAR CELEBRATIO

Voucher Date

Text_Manipulate

Categories

Vendor

28/10/2016

Invoice No. 1HWV6AED07 Team Catering 14/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

Amount

Reference Series

4/10/2016

VISA - PE_20Sep16_Purchase New World Hutt City

VISA CARD

12/10/2016

Invoice No. 1HWR69NE04 Team Catering 20/9/16

PURCHASE ORDER

Compass Group New Zealand Limited

375.00 PUR ORDER

28/10/2016

Invoice No. 1HWN6AED01 Team Catering 12/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

375.50 PUR ORDER

12/10/2016

Invoice No. 1HWI69NE05 Team Catering 22/9/16

PURCHASE ORDER

Compass Group New Zealand Limited

396.00 PUR ORDER 444.90 PUR ORDER 528.75 PUR ORDER

350.00 PUR ORDER 364.91 IEEE WIRELESS W/SHOP SPEAKER GIFT Section 9(2)(a) OIA )

14/10/2016

NSC - Catering - 7/10

PURCHASE ORDER

The Food Company Limited T/A The Inspired Pantry

10/10/2016

Little Wolf Catering Future Tech workshop

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

18/10/2016

VISA - PE_18Aug16_Purchase Good Chemistry Catering

VISA CARD

28/10/2016

Invoice No. 1HWM6ALF00 Team Catering 18/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

12/10/2016

Invoice No. 1HWZ6A7C00 Team Catering 5/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

11/10/2016 5/10/2016

VISA - PE_20Sep16_Purchase (USD 745.63) Nelson Blue Section 9(2)(a) OIA

VISA CARD PURCHASE ORDER

Darren Ward

1,053.52 NETWORKING FUNCTION NYC 1,140.00 PUR ORDER

28/10/2016

Invoice No. 1HWB6AED08 Team Catering 14/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

1,359.00 PUR ORDER

12/10/2016

Invoice No. 1HWN6A7C04 Team Catering 7/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

1,359.00 PUR ORDER

VISA - PE_19Oct16_Purchase (USD 1086.40) California Academy Of

VISA CARD

25/10/2016 28/10/2016

INV-E02862

21/11/2016 3/11/2016 10/11/2016 3/11/2016 30/11/2016 10/11/2016 30/11/2016 15/11/2016 15/11/2016 30/11/2016 15/11/2016 10/11/2016 21/11/2016 3/11/2016 30/11/2016 30/11/2016 15/11/2016 10/11/2016 30/11/2016 30/11/2016 30/11/2016 10/11/2016 29/11/2016 3/11/2016 21/11/2016 29/11/2016 21/11/2016 10/11/2016 21/11/2016 30/11/2016

VISA - PE_19Oct16_Purchase Mojo Featherston VISA - PE_17Nov16_Purchase Fuel Espresso VISA - PE_19Oct16_Purchase Eastridge New World VISA - PE_17Nov16_Purchase Benedicts VISA - PE_20Dec16_Purchase Seaview Service Station VISA - PE_19Oct16_Purchase Wishbone Wgtn Airport VISA - PE_19Oct16_Purchase Fuel Espresso VISA - PE_20Sep16_Purchase The Bean Hive Cafe VISA - PE_19Oct16_Purchase Mojo Featherston VISA - PE_19Oct16_Purchase Nikau Gallery Cafe VISA - PE_19Oct16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Aqua Cafe VISA - PE_17Nov16_Purchase Mojo Featherston VISA - PE_19Oct16_Purchase Coffee Ddi VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Mojo Featherston VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Clarks Cafe VISA - PE_18Aug16_Purchase Caffe Astoria Ltd VISA - PE_19Oct16_Purchase Astoria Cafe VISA - PE_20Dec16_Purchase Countdown VISA - PE_19Oct16_Purchase Mojo Origins VISA - PE_17Nov16_Purchase Untouched World Cafe VISA - PE_19Oct16_Purchase McDonalds Te Rapa 31/8/2016 coffee mtng with ateed - Section 9(2)(a) OIA VISA - PE_17Nov16_Purchase Orb Cafe VISA - PE_19Oct16_Purchase Countdown VISA - PE_19Oct16_Purchase Mojo Featherston VISA - PE_17Nov16_Purchase Countdown VISA - PE_20Dec16_Purchase Countdown

- Section 9(2)(a) OIA

function, catering costs

PURCHASE ORDER VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

537.65 VM WORKSHOP CATERING 686.00 PUR ORDER 693.00 PUR ORDER

1,562.87 AMUA AO MUSEUM VISIT Manaaki Management Limited T/A Karaka Cafe

2,785.22 PUR ORDER 3.30 3.48 3.90 3.91 4.09 4.35 4.78 5.30 6.18 6.52 6.73 6.96 6.96 6.96 7.22 7.22 7.39 7.48 7.65 7.65 7.83 7.83 7.83 8.09 8.26 8.26 8.70 9.04 9.13 9.13

ESR AIRPORT COFFEE ON WAY TO NZ TOURISM AWARDS BOARD HSE MEETING BROOKE HOUSE COFFEE Section 9(2)(a) O Section 9(2)(a)(b)( i) MTG W/Section 9( DRINK WHILE WORKING OVERTIME ON Section 9( COFFEE AT WGTN AIRPORT FOOD PURCHASED WHILE AT NMIA FOR T&F COURSE COFFEE MEETING WITH Section 9(2)(a) OIA STARTUP WEEKEND MEETING - Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA MEETING WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii MEETING WITH Section 9(2)(a)(b)( i) O Section 9(2)(a) OIA Section 9(2)(a) OIA - ESR COFFEE WITH Section 9(2)(a) OIA Section 9(2)(a) MEET Section 9(2)(a) OIA MPI RE PRIMARY GROWTH PARTNERSHI MEETING WITH Section 9(2)(a) OIA WREDA CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA COFFEE WITH CLIENT - Section 9(2) MEETING WITH Section 9(2)(a) OIA MFAT MEETING - Section 9(2)(a) OIA NZTE INVESTMENT (EFTPOS DKT WKLY TEAM MEETING MORNING TEA 28/11/16 TEA AND OJ WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA CUSTOMER MTG Section COFFEE MEETING WITH CLIENTS SI BREAKFAST AT AIRPORT MORNING TEA FOR WKLY TEAM MEETING CLIENT COFFEE - Section 9(2)(a)(b) AM TEA WKLY TEAM MEETING 31/10/16 ENGINEERING TEAM MEETING AM TEA 21/11/16 Section 9(2)(a) OIA

Voucher Date 24/11/2016 3/11/2016 3/11/2016 30/11/2016 15/11/2016 15/11/2016 15/11/2016 30/11/2016 3/11/2016 3/11/2016 11/11/2016 3/11/2016 15/11/2016 15/11/2016 30/11/2016 15/11/2016 25/11/2016 10/11/2016 21/11/2016 10/11/2016 28/11/2016 15/11/2016 21/11/2016 30/11/2016 30/11/2016

Text_Manipulate VISA - PE_17Nov16_Purchase Wishbone Akl Dom Airport VISA - PE_19Oct16_Purchase Subway Wial Intl VISA - PE_19Jul16_Purchase Orb Cafe VISA - PE_19Oct16_Purchase Hub VISA - PE_19Oct16_Purchase Sfs Akl D Velluto Regiona VISA - PE_19Oct16_Purchase Jacaranda Cafe VISA - PE_19Oct16_Purchase The Sushi Shop VISA - PE_17Nov16_Purchase McDonalds Bunny St VISA - PE_19Oct16_Purchase Mojo Rock VISA - PE_17Nov16_Purchase Cafe Reka VISA - PE_17Nov16_Purchase Wishbone Wgtn Airport VISA - PE_19Oct16_Purchase New World Railway Metro VISA - PE_19Oct16_Purchase Bake Haven Cafe VISA - PE_19Oct16_Purchase Bp Connect Dairy Flat Msa VISA - PE_17Nov16_Purchase Fuel Espresso VISA - PE_19Oct16_Purchase New World Metro-Queen St 15/11/2016 coffee for Section 9(2)(a post earthquake VISA - PE_19Oct16_Purchase Mojo Featherston VISA - PE_19Jul16_Purchase Lb & Co Espresso VISA - PE_19Oct16_Purchase Bespecialty 3/11/2016 gifts for japanese visitors 3xbags whitakers choc nw thorndon VISA - PE_19Oct16_Purchase Bp Connect Dairy Flat Msa VISA - PE_20Sep16_Purchase Kanteen Limited VISA - PE_17Nov16_Purchase Beer & Burger Joint VISA - PE_17Nov16_Purchase Briscoes Petone

Vendor

18/11/2016

Invoice No. 1HWS6ASD02 Team Catering 26/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

15/11/2016 18/11/2016

VISA - PE_19Oct16_Purchase Beer & Burger Joint Compass Group New Zealand Limited

VISA CARD PURCHASE INVOICE

18/11/2016

Invoice No. 1HWF6B4I02 Team Catering 3/11/16

PURCHASE ORDER

21/11/2016 24/11/2016 30/11/2016 30/11/2016 10/11/2016 21/11/2016 21/11/2016 30/11/2016 30/11/2016

VISA - PE_19Oct16_Purchase Skycity Andys Burger VISA - PE_17Nov16_Purchase The Crew Club VISA - PE_17Nov16_Purchase Mr Miltons Canteen VISA - PE_19Oct16_Purchase Wishbone Wgtn Airport VISA - PE_19Oct16_Purchase Rydges Wellington VISA - PE_17Nov16_Purchase 1894 VISA - PE_20Sep16_Purchase Wishbone Wgtn Airport VISA - PE_20Sep16_Purchase Daily Bread Limited VISA - PE_17Nov16_Purchase Bordeaux Bakery & Brasser

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

1/11/2016

Delivery Friday 28th Oct 11:45am to 5 Sheffield Crescent, Burnside, Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

1/11/2016

Delivery Thursday 27th Oct 11:45am to 5 Sheffield Crescent, Burnside Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

10/11/2016 21/11/2016 21/11/2016 15/11/2016

VISA - PE_20Sep16_Purchase Mojo Quay Street VISA - PE_19Oct16_Purchase Cafe Brie VISA - PE_19Oct16_Purchase Mojo The Terrace VISA - PE_19Oct16_Purchase Lobby Espresso Limited

VISA CARD VISA CARD VISA CARD VISA CARD

1/11/2016

Small quiche

PURCHASE ORDER

21/11/2016

VISA - PE_17Nov16_Purchase Milk & Honey

VISA CARD

18/11/2016

Invoice No. 1HW86ASD06 Team Catering 20/10/16

PURCHASE ORDER

VISA - PE_17Nov16_Purchase Mojo Waterfront VISA - PE_19Oct16_Purchase Daily Bread Limited VISA - PE_18Aug16_Purchase Wishbone Wgtn Airport 24/8/2016 innovation skills mtng - lunch credit card not accepted

VISA CARD VISA CARD VISA CARD EXPENSE CLAIM

30/11/2016 30/11/2016 21/11/2016 10/11/2016

Amount 9.13 9.22 9.39 9.50 9.65 9.91 10.00 10.00 10.26 10.35 10.35 10.43 10.87 10.87 11.00 11.28 11.46 11.48 11.48 11.65 13.02 13.22 13.48 13.50 14.00

Reference Series BREAKFAST WHILE TRAVELLING FOOD PURCHASED DURING TRAVEL TO NMIA FOR Section 9(2)(a) OI BREAKFAST FOR EARLY FLIGHT OUT TO SYDNEY TRAVEL BREAKFAST -Section 9(2)(a) OIA LUNCH GISBORNE TRIP Section 9(2)(a)(b)(ii) OIA CLIENT COFFEE R&D PROJECT LUNCH GISBORNE TRIP Section 9(2)(a)(b)(ii) OIA REO AWARDS: MEAL ON ROAD (NO RECEIPT) FOOD PURCHASE DURING TRAVEL TO NMIA FOR Section 9(2)(a) OIA COFFEE W/ BPOD Section 9(2)(a) OIA BREAKFAST WELLINGTON AIRPORT - AKL FAREWELL CARD FOR Section 9(2)(a) OIA P&C TEAM CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA CLIENT COFFEE MEETING Section 9(2)(a)(b)(ii) OIA NGA TOHU MAORI AWARDS - MEAL GROCERIES: BLUEBERRY & DOUBLE CHOCOLATE MUFFINS SI COFFEE WITH CLIENT - ENA MEETING WITH Section 9(2)(a) OIA AND Section 9(2)(a) OIA RBP COFFEE MTG WITH Section 9(2 SI BREAKFAST CLIENT VISIT Section 9(2)(a)(b)(ii) OIA PROVIDER LUNCH Section WELLINGTON MEET WITH CLIENTS FROM TARANAKI - Section 9(2) HUB OPENING DISPLAY FOR PRODUCT

14.00 PUR ORDER 15.65 CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA 16.00 SI

Compass Group New Zealand Limited

16.00 PUR ORDER 16.09 16.30 16.50 16.78 16.96 17.22 18.87 20.43 21.10

22.43 22.96 23.57 23.91 Relish Catering Company 2012 Limited

TEAM DESIGN PLANNING SESSION AUCKLAND MEAL AUCKLAND MEET NEW CLIENTS IN HAMILTON MEALS PURCHASED WHILE AT NMIA FOR T&F COURSE DISCUSSIONS WITH Section 9(2)(a)(b)(ii) OIA MORNING TEA FOR AN IBT MONTHLY MTG PEL VISIT FOOD WHILE WORKING OVERTIME R&D EXPERIENCE WORKSHOP SNACKS

MEETING WITH PLANT & FOOD (RECEIPT DAMAGED) BREAKFAST Section 9(2)(a) OIA AND MYSELF BETTER BY LEAN DESIGN MEETING Section 9(2)(a) OIA Section 9 LUNCH Section 9(2)(a) OIA

24.00 PUR ORDER 25.22 BREAKFAST HAWKES BAY & COFFEE WITH Section 9(2)(a)(b)(i

Compass Group New Zealand Limited

26.00 PUR ORDER 27.30 MEAL WITH CLIENTS - Section 9(2)(a)(b)(ii) OIA 27.39 FOOD WHILE WORKING OVERTIME ON Section 9 28.87 Sectio VISIT 29.39 SI

Voucher Date 17/11/2016

Text_Manipulate 8/11/2016 the bean hive cafe apo for two employees

Categories EXPENSE CLAIM

Vendor

Amount

Reference Series 29.57 SI

1/11/2016

Medium galettes

PURCHASE ORDER

Relish Catering Company 2012 Limited

21/11/2016 30/11/2016 10/11/2016 21/11/2016 21/11/2016 3/11/2016

VISA - PE_19Oct16_Purchase Distinction Palm North VISA - PE_17Nov16_Purchase Pizzahut Belmont 805 VISA - PE_19Oct16_Purchase Pandoro Panetteria VISA - PE_17Nov16_Purchase New World Railway Metro VISA - PE_20Sep16_Purchase Aotea Gifts Akl VISA - PE_19Oct16_Purchase Daily Bread Limited

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

1/11/2016

Chicken kebabs

PURCHASE ORDER

Relish Catering Company 2012 Limited

38.50 PUR ORDER

1/11/2016

Honey soy pork & pineapple kebabs

PURCHASE ORDER

Relish Catering Company 2012 Limited

38.50 PUR ORDER

21/11/2016

VISA - PE_17Nov16_Purchase Countdown

VISA CARD

18/11/2016

Invoice No. 1HWK6BBF08 Team Catering 11/11/16

PURCHASE ORDER

21/11/2016 30/11/2016

VISA - PE_20Sep16_Purchase Lobby Espresso Limited VISA - PE_17Nov16_Purchase New World Railway Metro

VISA CARD VISA CARD

1/11/2016

Maki sushi

PURCHASE ORDER

21/11/2016 3/11/2016 21/11/2016 3/11/2016 25/11/2016 21/11/2016 30/11/2016

VISA - PE_17Nov16_Purchase Cafe 164 VISA - PE_17Nov16_Purchase New World Thorndon VISA - PE_19Oct16_Purchase The Green Man Pub VISA - PE_19Oct16_Purchase The Coffee Club Christchu Brentwood Hotel Limited VISA - PE_17Nov16_Purchase Mecca Viaduct VISA - PE_17Nov16_Purchase The River Kitchen

VISA CARD VISA CARD VISA CARD VISA CARD PURCHASE INVOICE VISA CARD VISA CARD

18/11/2016

Invoice No. 1HWD6ASD00 Team Catering 26/10/16

PURCHASE ORDER

21/11/2016 24/11/2016 24/11/2016

VISA - PE_20Sep16_Purchase Sierra Viaduct VISA - PE_17Nov16_Purchase Maharajas Indian Rest VISA - PE_17Nov16_Purchase Maharajas Indian Rest

VISA CARD VISA CARD VISA CARD

1/11/2016

Small Hot wraps

PURCHASE ORDER

21/11/2016 15/11/2016 30/11/2016 30/11/2016 30/11/2016 30/11/2016 30/11/2016 15/11/2016

VISA - PE_20Sep16_Purchase Kanteen Limited VISA - PE_19Oct16_Purchase Seafarers Club VISA - PE_17Nov16_Purchase The River Kitchen VISA - PE_17Nov16_Purchase Volstead Trading Company VISA - PE_17Nov16_Purchase The Crew Club VISA - PE_17Nov16_Purchase Novotel New Plymouth VISA - PE_17Nov16_Purchase New World Ohakune VISA - PE_19Oct16_Purchase Ussco Bar & Bistro

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

18/11/2016

Invoice No. 1HW46BBF01 Team Catering 9/11/16

PURCHASE ORDER

30/11/2016 30/11/2016 21/11/2016

VISA - PE_17Nov16_Purchase Scotts Epicurean VISA - PE_17Nov16_Purchase New World Railway Metro VISA - PE_17Nov16_Purchase The Lanes

VISA CARD VISA CARD VISA CARD

18/11/2016

Invoice No. 1HW46B4I03 Team Catering 2/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

93.00 PUR ORDER

1/11/2016

Invoice:00001423 - ELT Lunch 25/10/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

96.00 PUR ORDER

24/11/2016

VISA - PE_17Nov16_Purchase Sierra Cafe

VISA CARD

18/11/2016

Invoice No. 1HW66BBF05 Team Catering 10/11/16

PURCHASE ORDER

30/11/2016 21/11/2016 30/11/2016

VISA - PE_17Nov16_Purchase Osteria Ohakune VISA - PE_17Nov16_Purchase Sierra Cafe VISA - PE_17Nov16_Purchase Agenda

VISA CARD VISA CARD VISA CARD

32.50 PUR ORDER 34.78 35.90 36.17 37.07 37.74 38.00

DINNER Section 9(2)(a) OIA AND MYSELF DINNER WITH HOSTS WHILE IN AUCKLAND BOARD HSE MEETING BROOKE HOUSE LUNCH WITH CLIENT GIFTS FOR SPEAKERS AND HOSTS OF AMUA AO PROGRAMME Section VISIT TO GRACEFIELD CLIENT LUNCH

39.96 AM&PM TEA & FRUIT FOR 2DAY SALES COURSE CHCH Compass Group New Zealand Limited

40.00 PUR ORDER 40.70 DISCUSS DRIVING INNOVATION W/ NEW SUPPLIERS 40.87 WORKSHOP LUNCH Section 9(2)(a) OIA - POWERPOINT PIECE

Relish Catering Company 2012 Limited

43.00 PUR ORDER 43.04 43.48 43.91 47.65 49.56 49.57 50.50

Compass Group New Zealand Limited

ESSENTIAL FIRST AID STAFF LUNCH -RECEIPT MISPLACED FLOWERS - Section 9(2)(a Section 9(2)(a)(b)(ii) OIA LUNCH - Section 9(2)(a) OIA

SI BREAKFAST AUCK 2 X NTN TEAM MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP.

55.00 PUR ORDER 55.57 AUT Section 9(2)(a) OIA 56.52 FOOD WHILE WORKING Section 9(2)(a)(b)( i) OIA 57.83 FOOD WHILE WORKING Section 9(2)(a)(b)(ii) OIA

Relish Catering Company 2012 Limited

60.50 PUR ORDER 62.17 64.61 66.50 70.00 72.40 75.00 77.48 79.57

Compass Group New Zealand Limited

PROVIDER LUNCH -ISM WELLINGTON DINNER CEO Section & Section 9(2)(a) OIA VP Section 9(2)(a)(b)(i ) OIA MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. Section 9(2)(a) OIA CLIENT DINNER CHC LUNCH X 2 STAFF WHILST IN AUCKLAND REO AWARDS MEAL W. Section 9(2)(a) OIA MATERIALS FOR WORKSHOP. DINNER GISBORNE Section 9(2)(a)(b)(ii) OIA

80.00 PUR ORDER 83.50 MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. 85.22 CI/NZTE LUNCH - 12 PEOPLE 86.96 TE WAKA NUI EVENING EVENT

96.26 BREAKFAST Compass Group New Zealand Limited

102.00 PUR ORDER 105.00 MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. 114.61 BREAKFAST FOR 6 CALLAGHAN STAFF AT CONFERENCE 116.37 MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP.

Voucher Date 25/11/2016 11/11/2016 30/11/2016

Text_Manipulate Brentwood Hotel Limited VISA - PE_17Nov16_Purchase Acme & Co Limited VISA - PE_19Oct16_Purchase Daily Bread Limited

Categories PURCHASE INVOICE VISA CARD VISA CARD

Vendor

18/11/2016

Invoice No. 1HWC6BBF06 Team Catering 7/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

24/11/2016 30/11/2016

Total Service Solutions - Inhouse Catering VISA - PE_17Nov16_Purchase The Original Thai Rest

PURCHASE INVOICE VISA CARD

18/11/2016

Invoice No. 1HWV6ASD03 Team Catering 27/10/16

PURCHASE ORDER

30/11/2016

VISA - PE_17Nov16_Purchase Volstead Trading Company

VISA CARD

30/11/2016

Invoice: 00001581 - Catering for Tech Incubator CEOs Meeting 28/11/16

PURCHASE ORDER

11/11/2016

VISA - PE_17Nov16_Purchase Skycity The Federal De

VISA CARD

18/11/2016

Invoice No. 1HWC6ASD01 Team Catering 26/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

310.00 PUR ORDER

18/11/2016

Invoice No. 1HWD6B4106 Team Catering 3/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

325.00 PUR ORDER

18/11/2016

Invoice No. 1HW16B4I00 Team Catering 2/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

347.45 PUR ORDER

28/11/2016

Catering for Grants Committee 18th November

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

350.00 PUR ORDER

21/11/2016

VISA - PE_17Nov16_Purchase Auckland Chamber Of Co

VISA CARD

18/11/2016

Invoice No. 1HW66B4I05 Team Catering 31/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

495.00 PUR ORDER

18/11/2016

Invoice No. 1HW76BBF00 Team Catering 10/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

577.50 PUR ORDER

17/11/2016

NSC Catering Event - Inv 1163624

PURCHASE ORDER

University of Canterbury

582.91 PUR ORDER

18/11/2016

Invoice No. 1HW46BBF04 Team Catering 9/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

607.50 PUR ORDER

18/11/2016

Invoice No. 1HWX6B4104 Team Catering 1/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

715.00 PUR ORDER

18/11/2016

Invoice No. 1HWK6BBF02 Team Catering 8/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

720.00 PUR ORDER

18/11/2016

Invoice No. 1HWK6B4I07 Team Catering 4/11/16

PURCHASE ORDER

Compass Group New Zealand Limited

891.00 PUR ORDER

18/11/2016

Invoice No. 1HWWGASD06 Team Catering 27/10/16

PURCHASE ORDER

Compass Group New Zealand Limited

1,155.00 PUR ORDER

4/11/2016

balance of fee for guest speaker Section 9(2)(a) OIA for team event on 27 Oct inv# 1458

PURCHASE ORDER

Jigsaw Solutions Group Limited

2,500.00 PUR ORDER

INV109248: Design Thinking Bootcamp - catering INV-CALDT-01: Planning/delivery/facilitation of 4 day design course with Waikato-Tainui plus expenses VISA - PE_20Dec16_Purchase New World Railway Metro VISA - PE_20Dec16_Purchase The Bean Hive Cafe 13/12/2016 coffee VISA - PE_19Oct16_Purchase Sfs Akl D Velluto Regiona VISA - PE_20Dec16_Purchase West Coast Coffee Co VISA - PE_17Nov16_Purchase Mr Miltons Canteen VISA - PE_17Nov16_Purchase Mr Miltons Canteen VISA - PE_17Nov16_Purchase Emmalou VISA - PE_18Aug16_Purchase Barabra VISA - PE_18Aug16_Purchase Barabra VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase McDonalds A/Port Dom VISA - PE_20Dec16_Purchase Bp Connect Waiwhetu VISA - PE_19Oct16_Purchase Hms Airport Terminal

PURCHASE ORDER

Waikato Institute of Technology

3,340.65 PUR ORDER

PURCHASE ORDER

Northwards Design Studio / Chris Jackson

7/11/2016 7/11/2016 12/12/2016 12/12/2016 16/12/2016 6/12/2016 12/12/2016 2/12/2016 2/12/2016 6/12/2016 12/12/2016 12/12/2016 12/12/2016 12/12/2016 12/12/2016 22/12/2016 2/12/2016

VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Amount

Reference Series 120.00 SI 122.61 CATERING - NTN TEAM AWAY DAY (LUNCH) 127.65 MEAL 129.00 PUR ORDER 150.50 SI 152.00 MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP.

Compass Group New Zealand Limited

212.00 PUR ORDER 232.50 CLIENT & TEAM DRINKS CHC

Total Service Solutions - Inhouse Catering

265.00 PUR ORDER 294.78 TEAM DINNER DURING CONFERENCE

350.00 WESTPAC BUSINESS AWARDS X2 TICKETS

11,125.20 PUR ORDER 2.08 3.39 3.39 3.48 3.48 3.48 3.48 3.65 3.91 3.91 3.91 3.91 4.09 4.17 4.26

DRINK REFRESHMENT DURING TRAVEL TO IANZ ASSESSMENT SI COFFEE AT AIRPORT PRE NEW PLYMOUTH Sectio CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA CLIENT MEETING WHILE IN AUCKLAND MEET NEW CLIENT IN HAMILTON COFFEE WITH CLIENTS SectionSection 9(2)(a)(b)(ii) OIA - TEA CATCHUP SectionSection 9(2)(a)(b)(ii) OIA - TEA CATCHUP COFFEE MEETING WITH RBP (NO OFFICES) Section 9(2)(a) OIA MEETING GRACEFIELD VISIT DINNER COFFEE COFFEE

Voucher Date 19/12/2016 12/12/2016 12/12/2016 12/12/2016 12/12/2016 23/12/2016 12/12/2016 12/12/2016 6/12/2016 12/12/2016 23/12/2016 2/12/2016 22/12/2016 22/12/2016 22/12/2016 12/12/2016 6/12/2016 9/12/2016 12/12/2016 2/12/2016 2/12/2016 21/12/2016 6/12/2016 21/12/2016 23/12/2016 12/12/2016 12/12/2016 12/12/2016 22/12/2016 6/12/2016 12/12/2016 23/12/2016 19/12/2016 12/12/2016 12/12/2016 19/12/2016 22/12/2016 12/12/2016 12/12/2016 12/12/2016 22/12/2016 22/12/2016 9/12/2016 6/12/2016 12/12/2016 12/12/2016 12/12/2016 12/12/2016 12/12/2016 23/12/2016 23/12/2016 21/12/2016 23/12/2016 19/12/2016 22/12/2016 6/12/2016 12/12/2016

Text_Manipulate VISA - PE_20Dec16_Purchase Countdown VISA - PE_18Aug16_Purchase Barabra VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Lobby Espresso Limited VISA - PE_19Oct16_Purchase Takeoff Espresso VISA - PE_17Nov16_Purchase The Bean Hive Cafe VISA - PE_19Oct16_Purchase Sfs Akl D Sumo Salad VISA - PE_20Sep16_Purchase Mobil Manurewa VISA - PE_17Nov16_Purchase Mojo Featherston VISA - PE_19Oct16_Purchase Barabra VISA - PE_17Nov16_Purchase Cafe Reka VISA - PE_17Nov16_Purchase Huckleberry New Lynn VISA - PE_20Dec16_Purchase Mojo Featherston VISA - PE_20Dec16_Purchase Egmont St Eatery VISA - PE_20Dec16_Purchase Egmont St Eatery VISA - PE_17Nov16_Purchase Espresso Workshop Brito VISA - PE_17Nov16_Purchase Barabra VISA - PE_17Nov16_Purchase Larfn Tiger Cafe VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_17Nov16_Purchase Home Cafe VISA - PE_17Nov16_Purchase Mr Miltons Canteen VISA - PE_20Sep16_Purchase Barabra VISA - PE_17Nov16_Purchase Mojo Featherston VISA - PE_20Sep16_Purchase Mojo Featherston VISA - PE_19Oct16_Purchase Mojo Featherston VISA - PE_20Dec16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase Mojo Quay Street VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Gusto Restaurant & B VISA - PE_17Nov16_Purchase Beer & Burger Joint VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_19Oct16_Purchase Barabra VISA - PE_20Dec16_Purchase C1 Espresso VISA - PE_20Sep16_Purchase Device Cafe VISA - PE_17Nov16_Purchase Sfs Akl D River Cafe VISA - PE_18Aug16_Purchase Mojo Featherston VISA - PE_20Dec16_Purchase Mojo Quay Street VISA - PE_20Dec16_Purchase McDonalds A/Port Dom VISA - PE_18Aug16_Purchase Barabra VISA - PE_20Sep16_Purchase Barabra VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Lobby Espresso Limited VISA - PE_19Oct16_Purchase The Strand Cafe VISA - PE_17Nov16_Purchase Beer & Burger Joint VISA - PE_17Nov16_Purchase Lobby Espresso Limited VISA - PE_17Nov16_Purchase Lobby Espresso Limited VISA - PE_20Dec16_Purchase No.1 Queen Street Cafe VISA - PE_20Sep16_Purchase Lobby Espresso Limited VISA - PE_20Sep16_Purchase Lobby Espresso Limited VISA - PE_17Nov16_Purchase Ortolana VISA - PE_19Oct16_Purchase Albion Canteen VISA - PE_20Sep16_Purchase Gusto Restaurant & B VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Mojo St James VISA - PE_20Dec16_Purchase Egmont St Eatery VISA - PE_17Nov16_Purchase Kanteen Limited VISA - PE_17Nov16_Purchase Jennys Cafe

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount 4.35 4.35 4.35 4.35 4.78 5.04 5.22 5.90 6.50 6.52 6.70 6.74 6.78 6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96 6.96 7.13 7.22 7.30 7.30 7.30 7.39 7.39 7.39 7.39 7.39 7.48 7.57 7.57 7.65 7.65 7.74 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 8.17 8.26 8.26 8.26

Reference Series MORNING TEA FOR WKLY ENGINEERING TEAM MTG 5/12/16 - Section 9(2)(a)(b Section 9(2)(a) OIA CLIENT COFFEE Section 9(2 R&D PROJECT Section 9(2)(a) OIA

COFFEE COFFEE BREAKFAST Section 9(2)(aVISIT COFFEE WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA CUSTOMER MEETING HEALTH SECTOR MTG WITH Section 9(2)(a) OIA Section 9( COFFEE MEETING WITH CLIENT MEET Section 9(2)(a) OIA GRANTS COFFEE WITH Section 9(2)(a) OIA RE ENERGY SECTOR COFFEE WITH Section 9(2)(a) OIA RE Section 9( MEETING WITH Section 9(2)(a) OFROM Section 9(2)(a)(b)(ii) OIA COFFEE MEETING WITH COMPANY Section 9(2)(a(Section 9(2) ) CLIENT MEETING Section 9(2)(a)(b)(ii) OIA COFFEE WITH Section 9(2)(a) OIA CLIENT MEET TO DISCUSS PROJECT COSTS CLIENT MEETING WHILE IN HAMILTON AK MEETING 2X COFFEE CATCH UP WITH Section 9(2 COFFEE WITH Section 9(2)(a) OIA MEETING - Section 9(2)(a) OIA SCIENCE NZ Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA MEETING Section 9(2)(a) OIA - LEAN SectionDISCUSSION (COFFEE) COFFEE MEETING WITH Section 9(2)(a) OSection 9(2)(a)(b)(ii) OIA TEA COFFEE MEETING WITH NZTE(NO OFFICES) Section 9(2)(a)(b)(ii) OIA MEETING COFFEE WITH Section 9(2)(a) MTG WITH Section 9(2)(a) OIA OF CDC INNOVATION PARK HAMILTON LUNCH TRAVEL FOOD FOR NEW PLYMOUTH NO RECEIPT MTG WITH FACILITATOR @ WINTEC BOOTCAMP MTG WITH Section 9(2)(a)(b)(ii) OSection 9(2)(a) OIA AIRPORT BREAKFAST MEETING WITH Sectio - Section 9(2)(a)(b)( i) O COFFEE MYSELF AND Section 9(2)(a) OIA MTG- Section 9(2)(a) OIA ON REGIONAL INSTITUTE MEETING WITH Section 9(2)(a) OIA COFFEE MEETING Section 9(2)(a)(b RBP COFFEE MEETING (ROOMS BOOKED) Section 9(2) - Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA

CUSTOMER MKTG MISSING RECEIPT CLIENT MEETING Section 9(2) -Section 9(2) CATCH-UP MEETING WITH Section 9(2)(a) OIA Sectio COFFEE WITH Section 9(2)(a) OIA HAWKESD BAY HUB STAFF CATCH UP COFFEE MEETING WITH Section 9(2)(a) OIA COFFEE WITH Section 9(2)(a) OIA RE Section 9(2)(a)(b)(ii) OIA MEAL WITH CLIENT CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA

Voucher Date 23/12/2016 12/12/2016 2/12/2016 23/12/2016 22/12/2016 12/12/2016 22/12/2016 12/12/2016 6/12/2016 9/12/2016 19/12/2016 19/12/2016 12/12/2016 12/12/2016 22/12/2016 6/12/2016 12/12/2016 9/12/2016 12/12/2016 12/12/2016 12/12/2016 6/12/2016 12/12/2016 19/12/2016 8/12/2016 6/12/2016 2/12/2016 6/12/2016 9/12/2016 22/12/2016 12/12/2016 16/12/2016 12/12/2016 12/12/2016 12/12/2016 19/12/2016 19/12/2016 2/12/2016 12/12/2016 12/12/2016 9/12/2016 2/12/2016 19/12/2016 19/12/2016 22/12/2016 6/12/2016 12/12/2016 12/12/2016 12/12/2016 12/12/2016 6/12/2016 22/12/2016 19/12/2016 2/12/2016 19/12/2016 2/12/2016 19/12/2016

Text_Manipulate VISA - PE_20Dec16_Purchase The Lunch Room VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_17Nov16_Purchase Cafe Iwi VISA - PE_17Nov16_Purchase Bp Connect Waiwhetu VISA - PE_20Dec16_Purchase Bp Connect Waiwhetu VISA - PE_20Dec16_Purchase Sfs Akl D Sumo Salad VISA - PE_20Dec16_Purchase Medici Cafe VISA - PE_18Aug16_Purchase Barabra VISA - PE_19Oct16_Purchase Lobby Espresso Limited VISA - PE_17Nov16_Purchase Gusto Restaurant & B VISA - PE_20Dec16_Purchase Gusto Restaurant & B VISA - PE_20Dec16_Purchase Gusto Restaurant & B VISA - PE_17Nov16_Purchase Awt Hospitality Ltd VISA - PE_20Sep16_Purchase Kanteen Limited VISA - PE_20Dec16_Purchase Fresh Bites VISA - PE_17Nov16_Purchase McDonalds Bunny St VISA - PE_20Dec16_Purchase Device Cafe VISA - PE_17Nov16_Purchase Marine Parade Deli VISA - PE_20Dec16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase Caffeine VISA - PE_20Sep16_Purchase Peppers Cafe VISA - PE_19Oct16_Purchase Tank Juice VISA - PE_20Dec16_Purchase Lobby Espresso Limited 23/11/2016 morning tea for navy during shock test of equipment 5/12/2016 lollies for tables workshop VISA - PE_19Oct16_Purchase New World Railway Metro VISA - PE_17Nov16_Purchase Fuel Espresso VISA - PE_19Oct16_Purchase Coffee Club Victoria St VISA - PE_19Oct16_Purchase Subway Petone VISA - PE_20Dec16_Purchase Next Generation Akl Dom VISA - PE_20Dec16_Purchase Subway Petone 30/11/2016 travel expenses food and drinks VISA - PE_20Dec16_Purchase Hms Airport Terminal VISA - PE_17Nov16_Purchase Pop Up Cafe VISA - PE_20Dec16_Purchase Subway Bombay VISA - PE_20Dec16_Purchase Sierra Britomart VISA - PE_20Dec16_Purchase New World Ilam VISA - PE_17Nov16_Purchase Orb Cafe VISA - PE_20Dec16_Purchase Nectar Espresso Bar & Caf VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_17Nov16_Purchase Cafe Lava VISA - PE_17Nov16_Purchase Beer & Burger Joint 22/11/2016 bfst - airport VISA - PE_17Nov16_Purchase Flythru Coffee Stop VISA - PE_20Dec16_Purchase Barabra VISA - PE_17Nov16_Purchase Briscoes Petone VISA - PE_20Dec16_Purchase No.1 Queen Street Cafe VISA - PE_20Sep16_Purchase Home VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase New World Railway Metro VISA - PE_17Nov16_Purchase Mojo Wellington Airport VISA - PE_20Dec16_Purchase Burger Wisconsin Pet VISA - PE_17Nov16_Purchase Mojo Wellington Airport VISA - PE_17Nov16_Purchase Mr Miltons Canteen VISA - PE_20Dec16_Purchase Teed Street Larder VISA - PE_17Nov16_Purchase Sierra Britomart VISA - PE_20Dec16_Purchase Sierra Britomart

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount 8.26 8.26 8.35 8.35 8.35 8.43 8.52 8.70 8.70 8.70 8.70 8.70 8.70 8.70 8.70 8.70 8.87 8.87 8.96 8.96 8.96 9.04 9.13 9.39 9.53 9.55 9.57 9.65 9.74 9.74 9.91 10.05 10.09 10.61 10.87 10.96 11.11 11.57 11.65 11.74 11.74 11.74 11.91 12.17 12.17 12.17 12.17 12.26 12.61 12.90 12.96 13.91 14.09 14.35 14.70 14.78 14.78

Reference Series COFFEE WITH Section 9(2)(a)(b)(ii) O(MISSING RECEIPT) CATCH UP Section 9(2)(a) OIA COFFEE WITH Section 9(2) OUTLINING NEW ROLE COFFEE FOR LATE NIGHT PROCESSING RUN COFFEE BREAKFAST AIRPORT FRUIT SALAD/DRINK - Section 9(2)(a)(b Section 9(2)(a) OIA MEETING WITH ATEED F&B AKL HAMILTON TAURANGA WGTN COMPANY VISITS CUSTOMER MTG CUSTOMER MTG Section 9(2)(a) OIASection 9(2)(a)(

STAKEHOLDER MEETING COFFEE REO AWARDS: MEAL ON ROAD (NO RECEIPT) LUNCH FOR HAMILTON RBP MEETING CUSTOMER MEETING Section 9(2)(a)(b)(ii) OIA COFFEE Section 9(2) Section 9(2)

BREAKFAST AT AIRPORT PRE LOWER HUTT BBL CLIENT COFFEE Section 9(2)(a)(b)( i) OI SI SI BISCUITS FOR MEETINGS NGA TOHU MAORI AWARDS - MEAL LUNCH -INNOVATION WALK DINNER ON WAY HOME FROM AKL MEETING - Section 9(2)(a) OIA UOA DINNER ON WAY HOME SI MEAL DURING TRAVEL BREAKFAST MEETING MARINE INDUSTRY NETWORK BRIEFING LUNCH HAMILTON RBP MEETING CLIENT MEETING MORNING TEA (AUCKLAND CITY COUNCIL) MORNING TEA WKLY TEAM MEETING FOOD AT AIRPORT COFFEE Section 9(2 CLIENT COFFEE Section 9(2)(a)(b)( i) O MEETING WITH Section 9(2)(a) OIA MEET WITH CLIENTS FROM TARANAKI - Section 9(2) SI Section 9(2)(a)(b)

MEETING - Section 9(2)(a) OIA ABBOTT HUB OPENING DISPLAY FOR PRODUCT OPEN DRINK MEETING AT MBIE CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA DRINKS FOR TECH INCUBATOR WORKSHOP BREAKFAST AT AIRPORT DINNER WEDNESDAY FOOD. CHCH CLIENT VISITS Section 9(2 MEET NEW CLIENTS IN HAMILTON AKL MEETINGS WITH Section 9(2) - LUNCH WITH Section 9(2)(a) OIA MORNING TEA FOR CLIENTS Section 9() CLIENT MEETING MORNING TEA (Section 9(2)(a)(b)(ii) OIA)

Voucher Date 12/12/2016 22/12/2016 6/12/2016 22/12/2016 12/12/2016 12/12/2016 6/12/2016 13/12/2016 12/12/2016 19/12/2016 22/12/2016 12/12/2016 6/12/2016 21/12/2016 13/12/2016 12/12/2016 6/12/2016 19/12/2016 12/12/2016 23/12/2016 6/12/2016 2/12/2016 19/12/2016 23/12/2016 12/12/2016 6/12/2016 23/12/2016 2/12/2016 23/12/2016 22/12/2016 2/12/2016 6/12/2016

Text_Manipulate VISA - PE_18Aug16_Purchase The Fig Tree Cafe VISA - PE_20Dec16_Purchase Burger Fuel - Lower Hutt VISA - PE_17Nov16_Purchase Emmalou VISA - PE_20Dec16_Purchase Rutherford Roasts VISA - PE_18Aug16_Purchase Mojo Quay Street VISA - PE_20Dec16_Purchase Beer & Burger Joint 30/11/2016 round the bays 50% subsidy 10km 29/11/2016 round the bays 50% subsidy - 10km VISA - PE_19Oct16_Purchase The Bach VISA - PE_20Sep16_Purchase Wishbone Wgtn Airport VISA - PE_20Dec16_Purchase Orb Cafe VISA - PE_19Oct16_Purchase Mojo Featherston VISA - PE_17Nov16_Purchase Bordeaux Bakery & Brasser VISA - PE_20Sep16_Purchase Mojo Featherston 30/11/2016 summer wellness cigna round bays 50%sub cynthia & conrad VISA - PE_20Sep16_Purchase Billie Chu VISA - PE_17Nov16_Purchase Rendezvous Barrington VISA - PE_20Dec16_Purchase New World Ilam VISA - PE_20Dec16_Purchase A Piece Of Cake VISA - PE_17Nov16_Purchase Stadium Bar VISA - PE_19Oct16_Purchase Corellis Cafe VISA - PE_17Nov16_Purchase Pita Pit Wairakei Rd VISA - PE_20Dec16_Purchase Countdown VISA - PE_17Nov16_Purchase Gales Cafe VISA - PE_17Nov16_Purchase Takapuna Bar VISA - PE_17Nov16_Purchase Mojo Waterfront VISA - PE_17Nov16_Purchase Cuckoo Bar VISA - PE_20Sep16_Purchase Mojo Featherston VISA - PE_17Nov16_Purchase Novotel Tainui VISA - PE_20Dec16_Purchase The Chiller auckland VISA - PE_17Nov16_Purchase Planet Spice

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD

Vendor

19/12/2016

Invoice No. 1HWA6C9G02 Team Catering 6/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

12/12/2016 19/12/2016 19/12/2016 20/12/2016 6/12/2016 22/12/2016 12/12/2016 19/12/2016 23/12/2016 12/12/2016 22/12/2016 2/12/2016 12/12/2016 12/12/2016 22/12/2016

VISA - PE_19Oct16_Purchase Lobby Espresso Limited VISA - PE_19Oct16_Purchase Beannie VISA - PE_20Dec16_Purchase Shilling Club 30/11/2016 round the bays 50% subsidy - 21km round the bays 50% subsidy 21km VISA - PE_20Dec16_Purchase Mojo Central VISA - PE_20Dec16_Purchase Mojo Quay Street VISA - PE_20Dec16_Purchase Countdown VISA - PE_17Nov16_Purchase Burger Fuel - Lower Hutt VISA - PE_20Dec16_Purchase Mojo Quay Street VISA - PE_20Dec16_Purchase Miann VISA - PE_17Nov16_Purchase Pizzahut Belmont 805 expenses 16-24/11/2016 as per list (4) VISA - PE_20Dec16_Purchase Nectar Espresso Bar & Caf VISA - PE_20Dec16_Purchase Oaken

VISA CARD VISA CARD VISA CARD EXPENSE CLAIM EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD

6/12/2016

Invoice No. 1HWT6C2H11 Team Catering

PURCHASE ORDER

12/12/2016 19/12/2016 12/12/2016 9/12/2016 12/12/2016 12/12/2016

VISA - PE_20Dec16_Purchase Untouched World Cafe VISA - PE_20Dec16_Purchase Annam Restaurant VISA - PE_20Sep16_Purchase Mojo Quay Street VISA - PE_20Sep16_Purchase The Sebel Akld Viaduct Hb VISA - PE_20Sep16_Purchase Mojo Quay Street VISA - PE_20Dec16_Purchase The Waterloo

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Amount 14.78 14.87 15.22 15.22 15.30 15.65 15.65 15.65 15.83 17.39 17.57 17.83 18.35 18.70 19.13 20.00 20.43 20.85 22.17 22.61 22.87 22.96 23.00 23.04 23.48 23.74 23.91 24.17 25.22 25.22 26.52 26.52

26.96 PUR ORDER 27.83 28.26 29.57 29.57 29.57 30.00 30.43 30.49 30.70 30.87 30.96 31.22 31.66 31.74 32.17

Compass Group New Zealand Limited

Reference Series LUNCH WITH SectionSection 9(2)(a)(b)(ii) OIA WHILE IN WELLINGOTN DINNER LUNCH WITH CLIENTS E & I GROUP DINNER THURSDAY Section 9(2)(a) OIASection 9(2)COFFEE MEETING CONSULTANT Section 9(2)(a) OIA SI SI BREAKFAST TRAVEK NO RECEIPT.ON TRAVEL FOR SPEECH TO NGATI WHATUA BREAKFAST AT AIRPORT BREAKFAST WITH BRUCE R&D EXPERIENCE WORKSHOP SNACKS COFFEE FOR ELT DURING WEEKLY ELT MEETING SI GISBORNE CENTRAL GOVT ACTION GRP MEETING IN WGTN DINNER IN CHCH CHRISTCHURCH CHRISTMAS PARTY COFFEES FOR TECH INCUBATOR WORKSHOP - NO GST # BREAKFAST WITH Section 9(2)(a) OIA (SAG) MEETING REGARDING DRIVING INNOVATION LUNCH Section 9(2)(a) O/JUST DURING CLIENT VISITS. MORNING TEA FOR C-PRIZE WORKSHOP CHRISTCHURCH LUNCH WITH 3X STAFF DISCUSSION: IMPACT MODEL Section 9(2)(a)(b)(ii) OIA - ALCOHOL MEAL WITH CLIENTS - Section 9(2)(a)(b)(ii) OIA MEAL WITH CLIENT (BREAKFAST) MTG W. Section 9(2)(a) OIA FROM YOUNG ENTERPRISE SCHEME LUNCH - BUSNZ REGMTG WITH STAKEHOLDERS INHAMILTON LUNCH WITH CLIENT IN AUCKLAND 13/12/16 SI LUNCH - Section 9(2)(a) OIA

Section 9(2)(a)

Section 9(2)(a)(b)(ii) OIA MEETING W/Section 9(2)(a)(b)(ii) OIA

SI SI MEETING WITH Section 9(2 LUNCH Section 9(2)(a) OI AFTERNOON TEA W/Section 913/12/16 - CHRISTCHURCH LATE PROCESSING RUN FOOD CEO N2VIE Section 9(2)(a) OIA TWO BOX MACAROONS FOR CHCH CMDT NETWORKING SPEAKER DINNER WITH HOSTS WHILE IN AUCKLAND SI LUNCH Section 9(2)(a)(b)(i LUNCH WITH GM OTAGO INNOVATION

33.00 PUR ORDER 33.48 33.91 33.91 34.78 34.78 35.65

LUNCH WITH Section 9(2)(a) OIA TO DISCUSS Section 9(2)(a)( LUNCH WITH CLIENT LUNCH Section 9(2)(a) OIA NZVIF MEAL Section 9(2)(a)(b)(ii) OIA -Section 9(2)(a Section 9(2)(a) OIA MEALS LUNCH C-PRICE 2 X CI STAFF + Section 9(2)(a)(b)(ii) OIA

Voucher Date 6/12/2016 9/12/2016 6/12/2016 12/12/2016 12/12/2016 2/12/2016 6/12/2016 22/12/2016 6/12/2016 19/12/2016 6/12/2016 12/12/2016

Text_Manipulate VISA - PE_19Oct16_Purchase Mecca Viaduct VISA - PE_19Oct16_Purchase Papparich Auckland VISA - PE_19Oct16_Purchase Little Sister Cafe VISA - PE_20Dec16_Purchase Espresso Cafe VISA - PE_18Aug16_Purchase Frank And Albie VISA - PE_17Nov16_Purchase Joes Garage Cranford VISA - PE_17Nov16_Purchase Sierra Cafe VISA - PE_20Dec16_Purchase Ripe Coffee Company VISA - PE_19Oct16_Purchase Mojo Market Lane VISA - PE_19Oct16_Purchase Countdown VISA - PE_19Oct16_Purchase Whitcoulls Aly 360 VISA - PE_17Nov16_Purchase Mojo Quay Street

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

20/12/2016

Invoice No. 1HW46C9J00 Team Catering 09/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

9/12/2016 12/12/2016 22/12/2016 12/12/2016 12/12/2016 6/12/2016 22/12/2016 2/12/2016 6/12/2016 6/12/2016 9/12/2016 23/12/2016 19/12/2016 22/12/2016 21/12/2016 19/12/2016 19/12/2016 6/12/2016 2/12/2016 2/12/2016 23/12/2016

VISA - PE_17Nov16_Purchase Gusto Restaurant & B VISA - PE_20Dec16_Purchase Paper Moon Cafe And Ba VISA - PE_20Dec16_Purchase New World Metro Willis VISA - PE_17Nov16_Purchase Jack Tar VISA - PE_20Dec16_Purchase Monicas Eatery VISA - PE_19Oct16_Purchase White & Wong VISA - PE_20Dec16_Purchase Davincis VISA - PE_17Nov16_Purchase Pbc Cafe VISA - PE_17Nov16_Purchase The River Kitchen VISA - PE_19Oct16_Purchase Ripe Coffee Company VISA - PE_19Oct16_Purchase The Strand Cafe VISA - PE_17Nov16_Purchase The Good Wine Co VISA - PE_17Nov16_Purchase Ripe Coffee Company VISA - PE_20Dec16_Purchase Notting Hill Kitchen 15/12/2016 farewell mng tea Section 9(2)(a) OIA VISA - PE_20Dec16_Purchase The Blue Orange Cafe VISA - PE_20Dec16_Purchase Henrys Bishopdale VISA - PE_17Nov16_Purchase The River Kitchen VISA - PE_17Nov16_Purchase Frida Cocina Mexicana VISA - PE_20Sep16_Purchase The Laboratory VISA - PE_17Nov16_Purchase Trade Kitchen

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

20/12/2016

Invoice No. 1HWE6C9G05 Team Catering 7/12/16

PURCHASE ORDER

22/12/2016 2/12/2016 23/12/2016 23/12/2016 12/12/2016 23/12/2016 6/12/2016 2/12/2016 22/12/2016 6/12/2016 2/12/2016 23/12/2016 6/12/2016 22/12/2016 22/12/2016 6/12/2016 9/12/2016 21/12/2016 6/12/2016 6/12/2016

VISA - PE_20Dec16_Purchase Peppers Beachfront Bar & VISA - PE_19Oct16_Purchase The Laboratory VISA - PE_17Nov16_Purchase Ortega Fishshack & Bar VISA - PE_17Nov16_Purchase Volstead Trading Company VISA - PE_19Oct16_Purchase Mad Mex Hamilton VISA - PE_19Oct16_Purchase Rydges Wellington VISA - PE_19Oct16_Purchase St Heliers Bay Cafe VISA - PE_17Nov16_Purchase The Crew Club VISA - PE_20Dec16_Purchase Ebisu VISA - PE_19Oct16_Purchase Act*medical Technology VISA - PE_17Nov16_Purchase Novotel New Plymouth VISA - PE_17Nov16_Purchase New World Railway Metro VISA - PE_17Nov16_Purchase New World Ohakune VISA - PE_20Dec16_Purchase Beach Babylon VISA - PE_20Dec16_Purchase Beach Babylon VISA - PE_17Nov16_Purchase Velvet Burger Federal S VISA - PE_17Nov16_Purchase Hell Pizza Petone Wellington International Airport Limited VISA - PE_17Nov16_Purchase Scotts Epicurean expenses 12/1-30/11/2016 as per list (2)

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD PURCHASE INVOICE VISA CARD EXPENSE CLAIM

Amount 35.65 36.17 36.52 36.70 36.70 36.78 37.04 37.39 37.74 38.60 39.12 39.13

40.00 PUR ORDER 40.00 40.00 40.47 40.55 41.48 41.74 43.04 43.22 43.91 46.96 48.26 50.42 51.30 51.30 53.24 55.30 55.60 57.83 58.26 59.13 60.00

Compass Group New Zealand Limited

Reference Series SPEAKER BREAKFAST -Section 9(2)(a) OIA WORKING LUNCH WITH Section 9(2)(a) BREAKFAST AKL - BOARD MTG AKL LUNCH THE WORK SHOP NZTE MEETING LUNCH BREAKFAST WITH CDC IN CHC BREAKFAST FOR CALLAGHAN Section 9( DELEGATES LUNCH WITH Section 9(2)(a)(b)(ii) OIA - Section 9(2)(a) OIA PREEVENT BREAKFAST WITH TEAM Section 9(2)(a) OIA WEL FOOD FOR Section 9(2)(a) OIA PRESENTATION PRESENT FOR Section 9(2)(a) OIA Section 9(2)-- ENVIRONMENT

AKL HAMILTON TAURANGA WGTN COMPANY VISITS CUSTOMER MEETING Section 9(2 CATERING FOR WTN - C-PRIZE WORKSHOP NZ DEFENCE INDUSTRY NETWORK LUNCH CONGRESS MEAL WITH CLIENT NEW PLYMOUTH SPEAKER LUNCH -Section 9(2)(a) OIA IN AKL LUNCH MTG WITH Section 9(2) X2 AND MBIEX1 CLIENT LUNCH MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. LUNCH MEETING WITH Section 9(2)(a)(b LUNCH WITH Section 9(2)(a) OIA RE STRATEGY SPEAKER GIFT ELT ROADSHOW MANAWATU COFFEES FOR STAFF DAY AFTER EARTHQUAKE MEETING - Section 9(2)(a)(b)( i) O X2. Section 9(2)(a)(b)(ii) OI SI MORNING TEA - IS/RECORDS TEAM MEETING 8/12/2016 SUPPLIES FOR CHRISTMAS FUNCTION MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. TEAM DINNER BEFORE THE LEAP WITH Section 9(2)(a) OIA LUNCH - Section 9(2)(a) OIA FROM Secti LUNCH WITH Section 9(2)(a) OIA

60.00 PUR ORDER 60.26 60.43 60.87 60.87 61.30 61.30 62.61 62.96 63.04 65.00 65.22 66.85 67.37 67.83 67.83 68.00 70.87 72.00 72.61 73.04

LUNCH IN GISBORNE - Section 9(2)(a)(b)(ii) OMEETING LUNCH - Section 9(2)(a) OIA FROM Section 9(2)(a)(b)(ii) OIA DINNER WITH ANGELHQ NETWORK Section 9(2)(a) OIA CLIENT DINNER CHC CLIENT LUNCH - DRIVING INNOVATION REVIEW BERRY GROUP LUNCH MEETING SPEAKER BREAKFAST -Section 9(2)(a) OIA LUNCH X 2 STAFF WHILST IN AUCKLAND DINNER WITH CLIENT Section 9(2 BREAKFAST MEETING WITH Section 9(2)(a) OIA REO AWARDS MEAL W. Section 9(2)(a) OIA MORNING TEA ASTERON STAFF POST EARTHQUAKE MATERIALS FOR WORKSHOP. DINNER - Section 9(2)(a) OIA +1 DINNER - Section 9(2)(a) OIA +1 LUNCH FOR CALLAGHAN IGNITE CONFERENCE DELAGATES PIZA FOR STAFF - APPROVED BY Section 9(2 SI MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. SI

Voucher Date 31/12/2016

Text_Manipulate VISA - PE_20Dec16_Purchase New World Stonefields

Categories VISA CARD

Vendor

Amount

Reference Series 74.90 FAREWELL AFTERNOON TEA FOR Section 9(2)(a) OIA

6/12/2016

Invoice No. 1HWF6BIH00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

78.00 PUR ORDER

6/12/2016

Invoice No. 1HWJ6C2H05 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

78.00 PUR ORDER

6/12/2016 6/12/2016 12/12/2016 23/12/2016 12/12/2016 6/12/2016 9/12/2016 2/12/2016 9/12/2016 6/12/2016 21/12/2016

VISA - PE_19Oct16_Purchase Countdown VISA - PE_19Oct16_Purchase Hell Pizza VISA - PE_20Dec16_Purchase Plum Cafe VISA - PE_20Dec16_Purchase Mecca Viaduct VISA - PE_20Dec16_Purchase The Flower Boutique VISA - PE_17Nov16_Purchase Osteria Ohakune VISA - PE_17Nov16_Purchase Dominos Petone 98902 VISA - PE_19Oct16_Purchase The Strand Cafe VISA - PE_19Oct16_Purchase The Flower Boutique VISA - PE_19Oct16_Purchase Piha Cafe VISA - PE_18Aug16_Purchase Leuven

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

6/12/2016

Invoice No. 1HWS6BPI00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

110.00 PUR ORDER

6/12/2016

Invoice No. 1HWN6C2I00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

115.00 PUR ORDER

6/12/2016 9/12/2016 6/12/2016 19/12/2016 12/12/2016 19/12/2016 6/12/2016 9/12/2016 6/12/2016

VISA - PE_17Nov16_Purchase Agenda VISA - PE_17Nov16_Purchase Countdown VISA - PE_19Oct16_Purchase Coenes Provisions VISA - PE_19Oct16_Purchase Acquisitions Lambton Q VISA - PE_17Nov16_Purchase Novotel & Ibis Ellerslie VISA - PE_20Dec16_Purchase Botswana Butchery Auck. VISA - PE_17Nov16_Purchase The Original Thai Rest VISA - PE_17Nov16_Purchase The Strand Cafe VISA - PE_19Oct16_Purchase Jones The Grocer Viaduct

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

5/12/2016

Invoice No. 1HWY6C2H10 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

135.00 PUR ORDER

6/12/2016

Invoice No. 1HWY6C2H10 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

135.00 PUR ORDER

6/12/2016 6/12/2016 9/12/2016

VISA - PE_17Nov16_Purchase King Of Snake VISA - PE_19Oct16_Purchase Shed 5 Restaurant & Bar VISA - PE_19Oct16_Purchase Wine Freedom Limited

VISA CARD VISA CARD VISA CARD

6/12/2016

Invoice No. 1HWH6C2H03 Team Catering

PURCHASE ORDER

6/12/2016 19/12/2016

VISA - PE_19Oct16_Purchase Oaken VISA - PE_20Dec16_Purchase Countdown

VISA CARD VISA CARD

6/12/2016

Invoice No. 1HWW6BPH01 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

176.00 PUR ORDER

20/12/2016

Invoice No. 1HWL6CFH04 Team Catering 13/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

180.00 PUR ORDER

6/12/2016 2/12/2016

VISA - PE_19Oct16_Purchase Tank Juice VISA - PE_19Oct16_Purchase Macs Brew Bar

VISA CARD VISA CARD

20/12/2016

Invoice No. 1HW46CFH01 Team Catering 15/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

185.00 PUR ORDER

20/12/2016

Invoice No. 1HWI6CG900 Team Catering 16/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

195.50 PUR ORDER

20/12/2016

Invoice No. 1HWH6CFH02 Team Catering 15/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

200.00 PUR ORDER

23/12/2016 21/12/2016

VISA - PE_17Nov16_Purchase Volstead Trading Company Wellington International Airport Limited

VISA CARD PURCHASE INVOICE

20/12/2016

Invoice No. 1HW16CFH03 Team Catering 13/12/16

PURCHASE ORDER

79.15 81.30 85.50 86.09 86.96 91.30 91.72 92.17 93.91 96.52 109.48

116.37 117.41 118.26 119.91 122.39 124.97 132.17 133.48 133.57

REFRESHMENTS FOR INNOVATIONS SKILLS MEETUP AKL PIZZAS -INNOVATION SKILLS MEET UP EVENT AKL CLIENT LUNCH MEETING - Section 9(2)(a NETWORKING SYMPATHY FLOWERS Section 9(2)(a) OIA BOUGHT ONLINE MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. MEAL ON SITE - APPROVED BY Section 9(2 CLIENT LUNCH - Section SYMPATHY FLOWERS FOR SFTI BOARD MEMBER SPEAKER LUNCH -Section 9(2)(a) OIA LUNCH - 6 X COMMS - TEAM PLANNING DAY

MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. PIZA AND NIBBLES FOR STAFF - APPROVED BY Section 9(2 SPEAKER MEAL IN WELLINGTON Section 9(2)(a) OIA GIFTS FOR AUMO AO LUNCH WITH Section 9(2)(a) OIA DINNER WITH CLIENTS MEAL ON TRAVEL WITH FACILITATOR OF WORKSHOP. BUSINESS DEVELOPMENT MEETING LUNCH LUNCH WITH Section 9(2)(a) OIA

135.65 FOOD FOR CHCH TEAM Section 9( EVENT 137.39 SPEAKER MEAL IN WELLINGTON Section 9(2)(a) OIA 142.54 GIFTS FOR SPEAKERS AT CAP BUILDING EVENING DUNEDIN Compass Group New Zealand Limited

150.00 PUR ORDER 150.00 GROUP MEETING TO KICK OFF -INNOVATION WALK 169.70 CHRISTCHURCH CHRISTMAS PARTY

180.35 GROUP LUNCH -INNOVATION WALK 180.87 VIP ATTENDEE LUNCH - Section 9(2)(a) OIA

202.17 CLIENT & TEAM DRINKS CHC 207.00 SI Compass Group New Zealand Limited

215.00 PUR ORDER

Voucher Date

Text_Manipulate

Categories

Vendor

6/12/2016

Invoice No. 1HWS6BPH02 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

Amount

Reference Series

9/12/2016

VISA - PE_17Nov16_Purchase The Devon Hotel

VISA CARD

6/12/2016

Invoice No. 1HWC6C2H01 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

255.00 PUR ORDER

19/12/2016 15/12/2016 6/12/2016

VISA - PE_20Dec16_Purchase Countdown Chch Airport Food and Beverage for CMDT networking event in Christchurch on 6th Dec 2016 VISA - PE_19Oct16_Purchase Baduzzi

VISA CARD PURCHASE ORDER VISA CARD

Victoria Food Service

267.31 FOOD AND DRINKS FOR STAFF CHRISTMAS PARTY 315.00 PUR ORDER 327.83 DINNER WITH Section 9(2)(a) OIA

20/12/2016

Compass Group New Zealand Limited

340.00 PUR ORDER

216.00 PUR ORDER 248.26 ACCOM - Section 9(2)(a) OIA ; DRINKS - Section 9(2)(a) OIA

Invoice No. 1HW56C9G03 Team Catering 7/12/16

PURCHASE ORDER

23/12/2016

VISA - PE_20Dec16_Purchase Soprano

VISA CARD

20/12/2016

Invoice No. 1HW86CG901 Team Catering 16/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

370.00 PUR ORDER

15/12/2016

Food and Beverage for Malaysian Delegation Event with NZTE

PURCHASE ORDER

The Difference Catering Company Limited

398.50 PUR ORDER

6/12/2016

Invoice No. 1HWU6C2H00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

399.00 PUR ORDER

20/12/2016

Invoice No. 1HWB6CFH06 Team Catering 15/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

417.30 PUR ORDER

21/12/2016

VISA - PE_20Sep16_Purchase Vivace

VISA CARD

20/12/2016

Refreshments for all staff 16/12/2016

PURCHASE ORDER

15/12/2016

Food and Beverage for CMDT networking event in Christchurch on 6th Dec 2016

PURCHASE ORDER

UAV Solutions Limited Trading As Mr Whippy HV Victoria Food Service

20/12/2016

Invoice No. 1HW86C9G04 Team Catering 7/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

816.00 PUR ORDER

5/12/2016

Invoice No. 1HWP6C2H12 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

840.00 PUR ORDER

6/12/2016

Invoice No. 1HW36C2H06 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

960.00 PUR ORDER

6/12/2016

Invoice No. 1HWJ6C2H04 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

1,000.50 PUR ORDER

19/12/2016

Invoice No. 1HWZ6CFH05 Team Catering 14/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

1,008.00 PUR ORDER

19/12/2016 23/12/2016 7/12/2016 7/12/2016 31/12/2016 20/12/2016

VISA - PE_20Dec16_Purchase Fords Restaurant & Bar VISA - PE_20Dec16_Purchase Trade Kitchen Catering - Science Stakeholders Workshop - 30/11/2016 - Inv IN010268 NSC - Staff Club Gallery 6/10/2016 - Inv IN187183 VISA - PE_20Dec16_Purchase Andrew Andrew Section 9(2) Christmas Function Catering

VISA CARD VISA CARD PURCHASE ORDER PURCHASE ORDER VISA CARD PURCHASE ORDER

Montana Catering Auckland Limited University of Otago Bay Catering

1,023.57 1,112.17 1,584.00 1,944.35 1,984.50 2,000.00

6/12/2016

Invoice No. 1HWJ6BPH00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

2,160.00 PUR ORDER

Hotel Management (Featherston Street) Limited - Rydges Wellington

5,173.04 PUR ORDER

15/12/2016

NSC Final payment for NSC function 8th and 9th December 2016

PURCHASE ORDER

13/01/2017 19/01/2017 30/01/2017 30/01/2017 13/01/2017 30/01/2017 30/01/2017 13/01/2017 13/01/2017 31/01/2017 13/01/2017 13/01/2017 13/01/2017 13/01/2017

VISA - PE_17Nov16_Purchase McDonalds Petone VISA - PE_19Oct16_Purchase Revive Espresso Limited VISA - PE_20Dec16_Purchase Home VISA - PE_23Jan17_Purchase The Occidental VISA - PE_20Dec16_Purchase Caltex Bombay VISA - PE_20Dec16_Purchase Mojo Quay Street VISA - PE_23Jan17_Purchase Sfs Akl D Shaky Isles VISA - PE_17Nov16_Purchase Bp Connect Waiwhetu VISA - PE_20Dec16_Purchase Esquires Coffee House Mer VISA - PE_23Jan17_Purchase Brickhouse Espresso VISA - PE_20Dec16_Purchase Industrial Research VISA - PE_20Dec16_Purchase Industrial Research VISA - PE_20Dec16_Purchase The Chiller VISA - PE_20Dec16_Purchase Subway Britomart

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

352.61

Section 9(2)(a)(b

DINNER

521.74 EVENING MEAL DURING BIG TEAM MEETING; 30 PAX 614.35 PUR ORDER 725.00 PUR ORDER

2.43 3.04 3.04 3.04 3.39 3.44 3.91 4.17 5.74 6.09 6.52 6.52 6.96 6.96

ELT DINNER NELSON BOARD/SAG WORKING DINNER 01 DECEMBER 2016 PUR ORDER PUR ORDER QUAY ST AND BALFOUR XMAS DINNER PUR ORDER

MEAL WHILE WORKING OVERTIME WATER COFFEE MEETING WITH NZTE + MBIE MEETINGS IN WELLINGTON CBD WATER IN BOTTLE WAIKATO INNOV PARK VISIT CES PLANNING MEETING WITH Section 9(2)(a)(b) BREAKFAST TRAVEL DRINK WHILE WORKING OVERTIME CLIENT MEETING COFFEE Section 9(2)(a)(b)(ii) OIA CLIENT MORNING TEA LUNCH WITH CLIENT CORE CLIENT TAKEN TO CAFE ON SITE - NO RECEIPT COFFEE WITH Section 9(2)(a) OIA COOKIES FOR Section 9S STAFF AFTERNOON TEA.

Voucher Date 19/01/2017 13/01/2017 13/01/2017 13/01/2017 30/01/2017 13/01/2017 30/01/2017 13/01/2017 30/01/2017 13/01/2017 31/01/2017 30/01/2017 30/01/2017 13/01/2017 13/01/2017 13/01/2017 13/01/2017 13/01/2017 30/01/2017 13/01/2017 30/01/2017 13/01/2017 30/01/2017 19/01/2017 13/01/2017 13/01/2017 30/01/2017 30/01/2017 31/01/2017 13/01/2017 31/01/2017 30/01/2017 31/01/2017 30/01/2017 13/01/2017 13/01/2017 13/01/2017 30/01/2017 13/01/2017 13/01/2017 13/01/2017 30/01/2017 13/01/2017 24/01/2017 30/01/2017 30/01/2017 13/01/2017 31/01/2017 31/01/2017 13/01/2017 13/01/2017 13/01/2017 30/01/2017 13/01/2017 30/01/2017 30/01/2017 13/01/2017

Text_Manipulate VISA - PE_17Nov16_Purchase Home VISA - PE_17Nov16_Purchase Pbc Cafe VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Turko VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_23Jan17_Purchase Beach Babylon VISA - PE_20Dec16_Purchase Wishbone Middlemore Hospi VISA - PE_20Dec16_Purchase Astoria Cafe VISA - PE_17Nov16_Purchase Mojo Quay Street VISA - PE_17Nov16_Purchase Trade Kitchen VISA - PE_20Dec16_Purchase Thunderbird Cafe Limited VISA - PE_23Jan17_Purchase Mezze Durham Lane VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_19Oct16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Kreem Cafe VISA - PE_17Nov16_Purchase Mojo Quay Street VISA - PE_20Dec16_Purchase Mojo Quay Street VISA - PE_20Dec16_Purchase Red Rabbit Coffee Co VISA - PE_17Nov16_Purchase The Local VISA - PE_20Dec16_Purchase The Bean Hive Cafe VISA - PE_20Dec16_Purchase Bp Connect Dairy Flat Msa VISA - PE_20Dec16_Purchase Industrial Research 17/1/2017 food VISA - PE_20Dec16_Purchase The Coffee Club Mission VISA - PE_17Nov16_Purchase New World Railway Metro VISA - PE_20Dec16_Purchase Shaky Isles Britomart VISA - PE_23Jan17_Purchase Barabra VISA - PE_20Dec16_Purchase Tank Juice VISA - PE_20Dec16_Purchase Bp Connect Papakura Msa VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_23Jan17_Purchase Figg Cafe VISA - PE_23Jan17_Purchase Wishbone Akl Dom Airport VISA - PE_20Dec16_Purchase Cafe 164 VISA - PE_20Dec16_Purchase Lobby Espresso Limited VISA - PE_20Dec16_Purchase Long Room VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Brioche VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_17Nov16_Purchase Cafe 164 VISA - PE_19Oct16_Purchase Cafe Melba Ellerslie VISA - PE_20Dec16_Purchase Mojo The Summit VISA - PE_23Jan17_Purchase Mojo Quay Street expenses 7-14/12/2016 as per list (2) VISA - PE_17Nov16_Purchase New World Metro-Queen St VISA - PE_20Dec16_Purchase Astoria Cafe VISA - PE_20Dec16_Purchase Sushi Club VISA - PE_23Jan17_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Countdown VISA - PE_19Oct16_Purchase Donovans Chocolates VISA - PE_20Dec16_Purchase Ravenhill Cafe VISA - PE_20Dec16_Purchase Pokeno Bacon Mercer 2010 VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_17Nov16_Purchase Hinz Health Informatic VISA - PE_20Dec16_Purchase Twl 131 Petone VISA - PE_20Dec16_Purchase Sierra Britomart VISA - PE_20Dec16_Purchase Food Truck Garage Vxv

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount 7.30 7.30 7.39 7.39 7.39 7.39 7.39 7.48 7.65 7.65 7.83 7.83 7.83 7.83 7.83 7.83 8.09 8.09 8.26 8.26 8.26 9.48 9.57 10.17 10.35 10.41 10.43 10.43 10.50 10.52 10.87 10.87 11.22 11.30 11.74 11.74 11.74 11.91 12.17 12.17 12.17 12.26 12.78 13.04 13.14 13.74 13.91 14.00 14.58 15.39 16.09 16.09 17.39 17.39 17.56 17.83 17.83

Reference Series COFFEE WHEN MEETING WITH MBIE STAFF MEETING WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA MEETING HEALTH SECTOR MEETING WITH Section 9(2)(a)(b)(ii LES MILLS INTERNATIONAL CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA MEET WITH POTENTIAL CONTRACTOR SHORT HEALTH SECTOR NZBIO MEETING Section 9(2)(a)(b)(ii) OIA MEETING WITH Section 9(2)(a) OIA RE Section 9(2)(a)(b)(ii) OIA CLIENT MEETING MEETING - WELLINGTON CBD COFFEE MEETING - NZTE NZAF AND TECHWEEK STAKEHOLDER MEETING CLIENT MEETING COFFEE NZAVIATION NETWORK COFFEE NZTE COFFE MEETING - Section 9(2)(a) OIA CLIENT MEETING CLIENT MEETING COFFEE WITH Section 9(2)(a) OIA CUSTOMER COFFEE MEETING LUNCH WHILE TRAVELLING - Section 9(2)(a) OIA CLIENT VISIT WHANGARE Section 9(2)(a)(b)(ii) O LUNCH FOR GUEST Section 9(2)(a) OIA TIDA SI CLIENT COFFEE AVIATION NETWORK MEETING PRIZES FOR INTERNAL C-PRIZE WORKSHOP MEETING WITH Section 9(2)(a)(b CAKES FOR Section 9(2)(a) OIA S LEAVING EVENT BREAKFAST AT AIRPORT PRE INNOVATION IP RFP LUNCH WEL NETWORK IMPROVE SESSION1 Section 9(2) CLIENT MEETING COFFEE FOR Section 9(2)(a) OIA WGT BREAKFAST TRIP FIRST AID COURSE LUNCH NZ. Section 9(2)(a) OI - Section 9( DISCUSSION CLIENT MEETING NEW PROSPECT MEETING IN AUCK CLIENT MEETING Section 9(2)(a) O & NZBIO MEAL AT FIRST AID TRAINING Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA PREVISIT MEETING COFFEE: Section 9(2)(a)(b MEETING - NO CBD MEETING SPACE NEW CLIENT MEETING IN AUCKLAND SI BISCUITS FOR VISIT OF Section 9(2)(a)(b)(ii) OIA MEETING WITH Section 9(2)(a) OIA OF Section 9(2)(a)(b)(ii) OI Section 9(2)(a)(b)( VISIT CLIENT COFFEE IOT NETWORK Section 9(2)(a) OIA LOLLIES FOR CROSS-TEAM WORKSHOP SESSION GIFT MEETING WITH Section 9(2)(a) OIA Section 9(2)(a)(b) CLIENT MEETING LUNCH CLIENT MEETING - Section 9(2)(a)(b)(ii) OIA HINZ CONF CLIENT MEETINGS COFFEES DECORATIONS FOR XMAS PARTY - WTN MORNING TEA FOR CLIENTS Section 9(2)(a)(b Section 9(2)(a)(bCLIENT MEETING

Voucher Date 30/01/2017 27/01/2017 13/01/2017 13/01/2017 24/01/2017 30/01/2017 30/01/2017 13/01/2017 13/01/2017 30/01/2017 30/01/2017 13/01/2017 13/01/2017 31/01/2017 30/01/2017 13/01/2017 13/01/2017 30/01/2017 13/01/2017 13/01/2017 30/01/2017 13/01/2017 13/01/2017 13/01/2017 9/01/2017 13/01/2017 13/01/2017 30/01/2017 30/01/2017 30/01/2017 30/01/2017 30/01/2017 30/01/2017 9/01/2017 13/01/2017 31/01/2017 13/01/2017 30/01/2017 31/01/2017 13/01/2017 30/01/2017 19/01/2017 30/01/2017

Text_Manipulate VISA - PE_23Jan17_Purchase Seashore Cabaret Cafe 7/12/2016 lido cafe wgtn - bfst wgtn trip VISA - PE_17Nov16_Purchase The Lunch Room VISA - PE_20Dec16_Purchase Burger Boy expenses 11-17/1/2017 as pr list (2) VISA - PE_20Dec16_Purchase Countdown VISA - PE_20Sep16_Purchase Lukes Cafe Takapuna VISA - PE_17Nov16_Purchase Littlewolf Group VISA - PE_17Nov16_Purchase Sero Event Management VISA - PE_20Dec16_Purchase Pak N Save Petone VISA - PE_20Dec16_Purchase Egmont St Eatery VISA - PE_17Nov16_Purchase McDonalds Petone VISA - PE_20Dec16_Purchase Indochine Kitchen VISA - PE_20Dec16_Purchase Pak N Save Petone VISA - PE_20Dec16_Purchase Countdown VISA - PE_17Nov16_Purchase Cafe 164 VISA - PE_19Oct16_Purchase Subway Victoria St West VISA - PE_23Jan17_Purchase Countdown VISA - PE_17Nov16_Purchase Countdown VISA - PE_17Nov16_Purchase Pbc Cafe VISA - PE_23Jan17_Purchase Seashore Cabaret Cafe VISA - PE_17Nov16_Purchase New World Railway Metro VISA - PE_20Dec16_Purchase The Good Wine Co VISA - PE_20Dec16_Purchase The Good Wine Co 6/12/2016 petes emporium - team building VISA - PE_20Dec16_Purchase Mediterranean Food VISA - PE_20Dec16_Purchase Daily Bread Limited VISA - PE_20Dec16_Purchase Z Seaview VISA - PE_23Jan17_Purchase Moore Wilsons VISA - PE_19Oct16_Purchase New World Metro-Queen St VISA - PE_20Dec16_Purchase The Light House Cinema VISA - PE_20Dec16_Purchase Degree VISA - PE_20Dec16_Purchase Petes Emporium Lower Hutt Invoice: 00081073 - ELT Strategy Meeting Morning Tea 21/12/16 VISA - PE_20Dec16_Purchase The Good Wine Co VISA - PE_23Jan17_Purchase Leuven VISA - PE_17Nov16_Purchase Woburn Supervalue VISA - PE_20Dec16_Purchase Princes Wharf Crab Shack Light refreshments for team meeting VISA - PE_20Dec16_Purchase Clock Tower Bakery VISA - PE_20Dec16_Purchase La La Cafe VISA - PE_17Nov16_Purchase New World Railway Metro VISA - PE_20Dec16_Purchase Renkon Japanese Restnt

Categories VISA CARD EXPENSE CLAIM VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD PURCHASE ORDER VISA CARD VISA CARD VISA CARD VISA CARD PURCHASE INVOICE VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

18/01/2017

Invoice No. 1HWW6CMF01 Team Catering 20/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

9/01/2017 19/01/2017 13/01/2017 13/01/2017 13/01/2017 30/01/2017 13/01/2017 30/01/2017 13/01/2017 31/01/2017

18/10/2016 lunch mtng with chair foma & maori stem researcher discuss joint prj VISA - PE_17Nov16_Purchase Terra Viva Cafe & Deli VISA - PE_19Oct16_Purchase Tay Street Beach Caf VISA - PE_20Dec16_Purchase The Flower Boutique VISA - PE_20Dec16_Purchase The Flower Boutique Catering team meeting VISA - PE_20Sep16_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase The Paddington VISA - PE_17Nov16_Purchase New World Railway Metro VISA - PE_23Jan17_Purchase Buddha Stix Petone

EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD PURCHASE INVOICE VISA CARD VISA CARD VISA CARD VISA CARD

18/01/2017

Invoice No. 1HWE6CMG00 Team Catering 22/12/16

PURCHASE ORDER

Blue Carrot Catering Ltd

Daily Bread Limited

Compass Group New Zealand Limited

Amount 17.83 18.70 19.57 20.87 21.04 22.90 24.17 25.00 25.00 25.13 25.65 26.35 27.83 28.67 29.02 29.57 31.65 33.03 34.23 34.78 34.78 35.54 36.50 36.50 36.52 37.39 37.57 39.13 39.56 39.86 40.00 43.83 45.48 46.00 46.95 49.30 52.13 55.65 55.83 57.00 60.17 62.56 62.61

Reference Series STAFF AND CLIENT LUNCH SI PROVIDER Section 9(2)(a)(b)( MEETING -Section 9(2)(a) OIA STAFF LUNCH X 2 WHILE IN AUCKLAND SI BIS TEAM DAY SNACKS CLIENT MEETING - Section 9(2)(a) OIA KIWINET Section 9(2) LEAVING AFTERNOON TEA EVENT FOOD Section 9(2)(a) OIA ICE FOR XMAS PARTY - WTN FINTECH ACCELERATOR WORKING BREAKFAST CREATIVEHQ MEAL WHILE WORKING OVERTIME HEALTH SECTOR CLIN TRIALS MEETING OTAGO DHBMANAGER TEAM MEETING MORNING TEA MORNING TEA TO FAREWELL Section 9(2)(a) OIA MEAL AT FIRST AID TRAINING Section 9(2)(a) OIA INNOVATION WALK - CUSTOMER LUNCH (PROGRAMMES) MORNING TEA TO FAREWELL Section 9(2)(a) OIA Section 9(2) LEAVING AFTERNOON TEA SNACKS LUNCH WITH Section 9(2)(a) OIA EDA GISBORNE STAFF AND CLIENT LUNCH WORKSHOP LUNCH Section 9(2)(a) OIA - Section 9(2)(a)(b)(ii) OIA GIFT FOR PRESENTER AT CAP DEV WORKSHOP AUCKLAND GIFT FOR PRESENTER AT CAP DEV WORKSHOP AUCKLAND SI MEALS - STAFF REWARD FOR AFTER HOURS EQ WORK STAFF LUNCH ICE FOR THE XMAS PARTY - STAFF MSL STAFF CHRISTMAS MORNING TEA FOOD FOR CES WORKSHOP COFFEE FOR OFF-SITE Section 9(2)(a)(b) PROJECT DEBRIEF MEETING WITH ATEED & Section 9(2)(a)(b)(ii) OIA - Section 9(2)(a) OIA STATIONERY - ER AWAY DAY PUR ORDER SPEAKER GIFT ELT ROADSHOW TARANAKI OUT-OF-TOWN-CLIENT - LUNCH MEETING HOSTING NZIC MEMBERS ON SITE STAFF LUNCH X 2 WHILE IN AUCKLAND SI BREAKFASTX3 FOR NEW CLIENT FROM TUHOE BREAKFAST C-PRICE WORKSHOP 2 X CI & WORKSHOP HOST GIFTS FOR CUSTOMER SPEAKERS - TE WAKA NUI DINNER AUCK C-PRICE WORKSHOP 2 X CI 2 X CLIENTS

63.00 PUR ORDER 64.61 65.57 67.39 69.57 69.57 70.09 70.50 73.04 74.10 76.43

SI BREAKFAST MEETING Section 9(2)(a) O CHCH LUNCH DISCUSSION - Section 9( - Section 9(2)(a) OIA FLOWERS FROM BOARD TO FAREWELL AND THANK DIRECTOR FLOWERS TO FAREWELL AND THANK Section 9(2)(a) OIA SI MORNING TEA FOR 15 PAX AT TEAM MEETING LUNCH WITH Section 9(2)(a) OIA CI/NZTE LUNCH - 12 PEOPLE DINNER WITH Section 9(2)(a) OIA

78.00 PUR ORDER

Voucher Date 13/01/2017 25/01/2017

Text_Manipulate VISA - PE_17Nov16_Purchase The Green Parrot Cafe Morning Tea for Friday 20 Jan.

Categories VISA CARD PURCHASE ORDER

Vendor Blue Carrot Catering Ltd

Reference Series 80.00 INNOVATION SKILLS MEET-FACILITATOR DINNER + PARTER 81.60 PUR ORDER

19/01/2017

Catering for Lunch

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

84.00 PUR ORDER

13/01/2017 30/01/2017 9/01/2017 13/01/2017 13/01/2017 30/01/2017

VISA - PE_20Dec16_Purchase Station Gardens VISA - PE_17Nov16_Purchase Americanos expenses 14-15/11/2016 as per list (2) VISA - PE_17Nov16_Purchase Euro Bar VISA - PE_20Dec16_Purchase La Mamma Limited VISA - PE_20Dec16_Purchase Countdown Online Shopping

VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD

18/01/2017

Invoice No. 1HWN6CMF00 Team Catering 21/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

120.00 PUR ORDER

30/01/2017 27/01/2017 13/01/2017 30/01/2017 13/01/2017

VISA - PE_19Oct16_Purchase Mexicalifresh Princes 21/12/2016 elt - farewell to simon brown Invoice: 00081074 - ELT Meeting Lunch 21/12/16 VISA - PE_23Jan17_Purchase Countdown Online Shopping VISA - PE_17Nov16_Purchase Hell Bond Street

VISA CARD EXPENSE CLAIM PURCHASE ORDER VISA CARD VISA CARD

Blue Carrot Catering Ltd

122.61 129.13 146.00 147.31 162.61

18/01/2017

Invoice No. 1HWV6CMF04 Team Catering 22/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

175.00 PUR ORDER

13/01/2017 13/01/2017 30/01/2017 18/01/2017 13/01/2017

VISA - PE_20Dec16_Purchase Twl 131 Petone VISA - PE_20Dec16_Purchase Dux Dine VISA - PE_23Jan17_Purchase Pak N Save Petone twilight soccer team - sportzone ltd - 50% subsidy VISA - PE_17Nov16_Purchase Tihi Limited

VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD

18/01/2017

Invoice No. 1HWX6CMF03 Team Catering 20/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

288.00 PUR ORDER

25/01/2017 30/01/2017 30/01/2017 11/01/2017 19/01/2017 13/01/2017 30/01/2017 30/01/2017 13/01/2017 31/01/2017 13/01/2017

Lunch for Friday 20 January 2017 VISA - PE_20Dec16_Purchase Rydges Wellington VISA - PE_20Dec16_Purchase The Park Kitchen Catering for Kahui Maori Meeting 20/12/2016 - Inv 00022156 VISA - PE_17Nov16_Purchase The Lanes VISA - PE_20Dec16_Purchase Shed 5 Restaurant & Bar VISA - PE_17Nov16_Purchase Soul Bar & Bistro VISA - PE_19Oct16_Purchase Marvel Bar And Grill VISA - PE_20Dec16_Purchase Trinity Wharf Limited VISA - PE_20Dec16_Purchase Marvel Grill VISA - PE_17Nov16_Purchase Countdown Online Shopping

PURCHASE ORDER VISA CARD VISA CARD PURCHASE ORDER VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Blue Carrot Catering Ltd

290.00 318.50 381.30 433.50 451.00 502.61 553.04 700.00 714.91 734.50 916.13

18/01/2017

Invoice No. 1HW56CMF02 Team Catering 20/12/16

PURCHASE ORDER

Compass Group New Zealand Limited

VISA - PE_20Dec16_Purchase Marvel Grill VISA - PE_17Nov16_Purchase Iticket.Co.Nz VISA - PE_23Jan17_Purchase Home VISA - PE_17Nov16_Purchase Mojo Waterfront VISA - PE_20Dec16_Purchase Mojo Waterfront VISA - PE_23Jan17_Purchase Mojo Featherston VISA - PE_23Jan17_Purchase Mojo Metro VISA - PE_20Feb17_Purchase The Bach VISA - PE_20Dec16_Purchase Seaview Service Station VISA - PE_20Feb17_Purchase Cafe Kudos VISA - PE_20Feb17_Purchase Pak N Save Petone VISA - PE_23Jan17_Purchase La Cloche Central 1/2/2017 coffee for mtng with Section 9(2)(a VISA - PE_23Jan17_Purchase Esquires Coffee House Mer VISA - PE_20Feb17_Purchase Countdown VISA - PE_20Feb17_Purchase Countdown VISA - PE_20Feb17_Purchase Thomas And Sons VISA - PE_20Feb17_Purchase Mojo Featherston

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

30/01/2017 13/01/2017 24/02/2017 23/02/2017 24/02/2017 7/02/2017 7/02/2017 20/02/2017 7/02/2017 27/02/2017 27/02/2017 14/02/2017 21/02/2017 7/02/2017 27/02/2017 27/02/2017 22/02/2017 27/02/2017

Amount

84.50 84.78 86.26 106.52 119.30 119.60

187.78 192.60 217.56 240.00 286.44

Dawsons Catering Limited

DRINKS/NIBBLES Section 9(2)(a) SIGNING TEAM LUNCH AFTER HALF DAY MEETING (NZQA & CI) SI PROGRAMME MANAGERS TEAM LUNCH & NZTE DEBRIEF LUNCH - Section 9(2)(a) OIA WELLY XMAS PARTY - PLASTICS PLATES CUTLERY

LUNCH (10 PEOPLE) ME/BIS/INT PLANNING DAY SI PUR ORDER Section 9(2)(a) OIA S FAREWELL EVENT F&B INNOVATION SKILLS MEET UP FOOD

CORPORATE SERVICES BREAKFAST GIFTS CMDT COMMITTEE DINNER SPLIT 11 PEOPLE PD 3PAX LEAVING PARTY FOR Section 9(2)(a) OIA SI TICKETS TO NGA TOHU REO AWARDS

PUR ORDER POST EARTHQUAKE CLEAN-UP DINNER WLG CATERING - ER AWAY DAY - 20 PEOPLE PUR ORDER TE WAKA NUI INDUCTION EVENING EVENT MEAL STAFF & Section 9(2)(a - SIGNING DINNER X 6 PEOPLE - Section 9(2)(a)(b)(ii) OIA SectionCOMPANY DINNER 28PAX DEPOSIT FOR RTS EVENT IN TAURANGA - TRINITY WHARF SAASTR DINNER 29 PEOPLE WELLY STAFF CHRISTMAS PARTY SUPPLIES

1,050.00 PUR ORDER 1,576.52 1,845.00 3.04 3.39 3.39 3.83 3.83 4.09 4.09 4.26 4.34 4.35 5.22 5.74 6.09 6.09 6.35 6.50

SAASTR GROUP PRE-CONFERENCE WORKSHOP DINNER NZ INTERNATIONAL BUSINESS AWARDS- TABLE COFFEE. MBIE VISIT COFFEE WHILST IN TRANSIT TO BPA SCIENCE LEADER MEE COFFEE IN TRANSIT. WELL BPA BOARD MEETING COFFEE WITH Section 9(2)(a) OIACAA COFFEE WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) O BREAKFAST TRAVEL DRINK WHILE WORKING OVERTIME Section MTG PREP GLUTEN FREE COOKIES FOR MEETING PACE MANAGEMENT TEAM MEETING SI CLIENT MEETING COFFEE Section 9(2)(a)(b)(ii) OIA MORNING TEA FOR WKLY TEAM MEETING 13/2/17 MORNING TEA TEAM MTG 20/2/17 COFFEE FOR Section 9(2) ENERGY MEETING WITH Section 9(2)(a) OIA EA

Voucher Date 20/02/2017 23/02/2017 20/02/2017 27/02/2017 7/02/2017 20/02/2017 27/02/2017 20/02/2017 7/02/2017 7/02/2017 7/02/2017 7/02/2017 27/02/2017 27/02/2017 20/02/2017 24/02/2017 27/02/2017 20/02/2017 20/02/2017 20/02/2017 7/02/2017 15/02/2017 28/02/2017 20/02/2017 7/02/2017 7/02/2017 22/02/2017 27/02/2017 20/02/2017 7/02/2017 22/02/2017 7/02/2017 20/02/2017 27/02/2017 7/02/2017 20/02/2017 20/02/2017 7/02/2017 21/02/2017 27/02/2017 27/02/2017 20/02/2017 7/02/2017 7/02/2017 22/02/2017 7/02/2017 20/02/2017 27/02/2017 14/02/2017 15/02/2017 27/02/2017

Text_Manipulate VISA - PE_20Feb17_Purchase Lobby Espresso Limited VISA - PE_19Oct16_Purchase Goodchemistry Catering VISA - PE_23Jan17_Purchase Chuffed Coffee Ltd VISA - PE_20Feb17_Purchase Mojo Featherston VISA - PE_23Jan17_Purchase Hmshost NZ Limited VISA - PE_20Dec16_Purchase Mojo Wellington Airport VISA - PE_20Feb17_Purchase Shaky Isles V592 VISA - PE_20Feb17_Purchase Barabra VISA - PE_23Jan17_Purchase Shaky Isles V592 VISA - PE_23Jan17_Purchase The Strand Cafe VISA - PE_20Dec16_Purchase Bp Connect Waiwhetu VISA - PE_23Jan17_Purchase C1 Espresso VISA - PE_20Feb17_Purchase McDonalds A/Port Dom VISA - PE_20Feb17_Purchase Mojo Aurora VISA - PE_23Jan17_Purchase Mojo St James VISA - PE_23Jan17_Purchase Olive VISA - PE_20Feb17_Purchase Rydges Wellington VISA - PE_20Feb17_Purchase Beer & Burger Joint VISA - PE_20Feb17_Purchase Barabra VISA - PE_20Feb17_Purchase Wild Tribe Lic VISA - PE_23Jan17_Purchase Gusto Restaurant & B VISA - PE_20Feb17_Purchase Mojo Quay Street VISA - PE_21Mar17_Purchase Mojo Quay Street VISA - PE_20Feb17_Purchase Lobby Espresso Limited VISA - PE_23Jan17_Purchase Gusto Restaurant & B VISA - PE_20Dec16_Purchase Lobby Espresso Limited VISA - PE_20Feb17_Purchase Stopover VISA - PE_20Feb17_Purchase Kanteen VISA - PE_20Dec16_Purchase Tank Juice VISA - PE_23Jan17_Purchase Mojo Quay Street VISA - PE_20Feb17_Purchase The Strand Cafe VISA - PE_23Jan17_Purchase Lobby Espresso Limited VISA - PE_23Jan17_Purchase Barabra VISA - PE_20Feb17_Purchase Subway Petone VISA - PE_23Jan17_Purchase Donovans Chocolates VISA - PE_20Dec16_Purchase Home VISA - PE_17Nov16_Purchase Pbc Cafe VISA - PE_20Feb17_Purchase New World Ilam 17/2/2017 two x cards for the board to give(2) VISA - PE_20Feb17_Purchase Ballantynes VISA - PE_20Feb17_Purchase Mezze Durham Lane VISA - PE_20Feb17_Purchase Carls Jr 208 VISA - PE_23Jan17_Purchase Green Island Post & Paper VISA - PE_20Feb17_Purchase Barabra VISA - PE_20Feb17_Purchase No.1 Queen Street Cafe VISA - PE_23Jan17_Purchase Beer & Burger Joint VISA - PE_20Dec16_Purchase Industrial Research VISA - PE_21Mar17_Purchase Barabra VISA - PE_23Jan17_Purchase Fresh Bites VISA - PE_20Feb17_Purchase Woburn Supervalue VISA - PE_20Feb17_Purchase Stadium Bar

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

23/02/2017

1HWJ72HF04 Catering 14/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

VISA - PE_20Feb17_Purchase La La Cafe VISA - PE_20Feb17_Purchase La La Cafe VISA - PE_20Feb17_Purchase Baguette & Co VISA - PE_20Feb17_Purchase Mojo Origins

VISA CARD VISA CARD VISA CARD VISA CARD

15/02/2017 15/02/2017 27/02/2017 22/02/2017

Amount 6.52 6.52 6.78 6.87 7.13 7.30 7.39 7.39 7.39 7.39 7.46 7.48 7.57 7.65 7.65 7.83 7.83 7.83 8.26 8.26 8.26 8.43 8.52 8.70 8.70 8.70 8.96 9.13 9.13 9.57 10.00 10.43 10.43 10.61 10.87 10.96 10.96 11.11 11.29 11.30 11.30 11.39 11.65 11.74 11.74 12.17 12.17 13.04 13.22 13.80 13.91

Reference Series LUNCH MBIE AND Section 9RE: Section 9(2)(a)(b)(ii) OIA COFFEES FOR SELF AND CLIENT (Section 9(2)(a) OIA ) COFFEE NETWORKING Section 9(2)(a) OIA MEETING WITH PROBITY BREAKFAST WHILE SORTING OUT LOST BAG BREAKFAST AT AIRPORT - AKL MEETINGS W Section 9(2)(a)(b)(ii) COFFEE WITH Section 9(2)(a) OIA (UOA) COFFEE WITH Section 9(2)(a) OIA PROSPECTIVE PROVIDER CLIENT LUNCH MEETINGS Section 9(2)(a)(b)(ii) OIA CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA NETWORK DRINK WHILE WORKING OVERTIME CUSTOMER MTG Section 9(2)(a) OI BREAKFAST TRAVEL MTG WITH Section 9(2)(a) OIA Section 9(2)(a) INTERVIEW - MISSING TAX INVOICE MEETING IN WGTN CBD Section 9(2)(a) OIA ) COFFEE WITH Section 9(2)(a) OIABNZ MEETING WITH Section 9(2)(a) OIA NZTE Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OCOFFEE CATCHUP LUNCH AT Section 9(2)(a)(b)(ii) OIA COFFEE NTN CANDIDATE SCREENING COFFEE WITH Section 9(2)(a) OIA TECHWEEK MEET MEETING WITH ATEED. Section 9(2)(a) OIA MTG WITH Section 9(2)(a)(b) Section 9(2)(a) OIA MEETING COFFEE - WITH Section 9(2)(a) OIA UNISERVICES COFFEE MEETING WITH Section 9(2)(a) Section 9(2)(a)(b)(ii) OIA BREAKFAST AT AIRPORT PRE INNOVATION IP RFP MEETING WITH Section 9 COFFEE - WITH Section 9(2)(a) OIA Section 9( Section 9(2)(a) OIA Section 9(2)(a)(b)(

COFFEE MTG - INTERVIEW DINNER ON RETURN FROM TAURANGA LUNCH - SANDWICH AND DRINK CPRIZE COFFEE COFFEE MEETING WITH Section 9(2)(a) OIA MORNING TEA FOR WKLY TEAM MEETING 30/1/17 SI CLIENT LUNCH Section 9(2)(a)(bMEET DINNER ON TRAVEL Section 9(2)(a)(b)(ii) OIA MTG DUNEDIN COFFEE WITH DIRECTOR GDP DESIGN MORNING TEA WITH INVEST Section 9(2)(a)(b)(i ) O MEETING CLIENT COFFEE IOT NETWORK Section 9(2)(a) OIA PWC - PROPERTY FOOTPRINT COFFEE CATCH UP / PROGRAMS UPDATE SNACK AT AIRPORT PROJECT BUMBLEBEE MIGRATION WORKSHOAFTERNOON TEA COFFEE X4 (VESSEL CAFE): US VISITORS; MISS RECIEPT

14.00 PUR ORDER 14.26 14.26 14.26 14.35

COFFEE CLARIDEN COURSE COFFEE CLARIDEN COURSE LUNCH - SECTOR TEAM MEET AUCKLAND LUNCH MPI PGP MEETINGS WGT

Voucher Date 24/02/2017 7/02/2017 7/02/2017 20/02/2017 22/02/2017 27/02/2017 20/02/2017 20/02/2017 7/02/2017 27/02/2017 22/02/2017 20/02/2017

Text_Manipulate VISA - PE_23Jan17_Purchase Mojo Featherston VISA - PE_20Dec16_Purchase Daily Bread Limited VISA - PE_23Jan17_Purchase Pokeno Bacon Mercer 2010 VISA - PE_20Dec16_Purchase The Elephant Wrestler VISA - PE_20Feb17_Purchase Robert Harris Katikati VISA - PE_20Feb17_Purchase Industrial Research VISA - PE_20Feb17_Purchase Hollywood Bakery VISA - PE_20Feb17_Purchase Pravda Restaurant & Cafe VISA - PE_23Jan17_Purchase Gusto Restaurant & B VISA - PE_23Jan17_Purchase Countdown VISA - PE_20Feb17_Purchase Robert Harris Katikati VISA - PE_20Feb17_Purchase Palliser Estate Wines

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount

20/02/2017

Delivery to 5 Sheffield Crescent, 9:45am Thursday 16th February

PURCHASE ORDER

Relish Catering Company 2012 Limited

22/02/2017 27/02/2017 20/02/2017 7/02/2017 20/02/2017 20/02/2017 27/02/2017 15/02/2017 20/02/2017 23/02/2017

VISA - PE_20Feb17_Purchase Mojo Quay Street VISA - PE_20Feb17_Purchase Aotea Gifts Akl VISA - PE_20Dec16_Purchase Twl 170 Lyall Bay VISA - PE_20Dec16_Purchase Daily Bread Limited VISA - PE_20Feb17_Purchase Eb Nztech Women Lunch VISA - PE_20Feb17_Purchase Ata Rangi Vineyards VISA - PE_20Feb17_Purchase Lobby Espresso Limited VISA - PE_20Feb17_Purchase Marvel Grill VISA - PE_20Dec16_Purchase Wishbone Akl Dom Airport VISA - PE_17Nov16_Purchase Daily Bread Limited

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

20/02/2017

Vegetarian Savoury mini muffins with camembert and apricot relish

PURCHASE ORDER

9/02/2017 7/02/2017 27/02/2017 20/02/2017 27/02/2017 7/02/2017 7/02/2017 20/02/2017

30/1/2017 food while working overtime on vectus VISA - PE_20Dec16_Purchase Daily Bread Limited VISA - PE_20Feb17_Purchase New World Hutt City VISA - PE_20Feb17_Purchase Latelier Du Fromage VISA - PE_20Feb17_Purchase Countdown VISA - PE_20Dec16_Purchase Kfc - 507 VISA - PE_23Jan17_Purchase Leuven VISA - PE_20Feb17_Purchase Euro Bar

EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

15/02/2017

Invoice 1HW271CF00 Team Catering 12/1/17

PURCHASE ORDER

Compass Group New Zealand Limited

52.00 PUR ORDER

24/02/2017 22/02/2017 2/02/2017 7/02/2017 28/02/2017

VISA - PE_23Jan17_Purchase The Crew Club VISA - PE_20Feb17_Purchase Dolce Cafe And Pizzeria Koha for Workshop at Ngai Tahu Marae VISA - PE_20Dec16_Purchase Maharajas Indian Rest VISA - PE_20Feb17_Purchase Joes Garage Wigram

VISA CARD VISA CARD PURCHASE ORDER VISA CARD VISA CARD

Anne Gibbon

55.65 57.39 60.00 60.00 62.70

15/02/2017

Invoice 1HWW723E01 Team Catering 31/1/17

PURCHASE ORDER

Compass Group New Zealand Limited

75.00 PUR ORDER

21/02/2017 28/02/2017 7/02/2017 20/02/2017 24/02/2017 20/02/2017 10/02/2017

Flowers for Section 9(2)(a - Stakeholder planning session - Inv 2965 VISA - PE_20Feb17_Purchase Coriander Ethnic Indian VISA - PE_23Jan17_Purchase Seashore Cabaret Cafe VISA - PE_23Jan17_Purchase Gainz VISA - PE_23Jan17_Purchase Countdown VISA - PE_20Feb17_Purchase Beach Babylon Scion

PURCHASE ORDER VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD PURCHASE INVOICE

Flowers Et Cetera Limited

78.26 81.50 86.00 97.39 98.19 102.61 105.00

23/02/2017

Invoice: 1GRO72K703 - Catering for Grants Team 16/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

108.00 PUR ORDER

22/02/2017 10/02/2017

VISA - PE_20Feb17_Purchase 1876 Bar And Restaurant Total Service Solutions - Inhouse Catering

VISA CARD PURCHASE INVOICE

16/02/2017

Invoice: 1812 - Catering for Marketing & Communications Planning Day 13/2/17

PURCHASE ORDER

27/02/2017

VISA - PE_20Feb17_Purchase La Mamma Limited

VISA CARD

14.61 14.61 14.78 16.00 16.26 16.52 17.04 17.57 17.83 19.37 20.61 21.74

22.00 PUR ORDER 23.48 23.65 23.91 24.70 25.00 26.09 28.70 29.57 29.74 31.30

Relish Catering Company 2012 Limited

Reference Series COFFEE MEETING WITH NEW RECRUIT FOOD WHILE WORKING OVERTIME CLIENT MEETING COFFEE Section 9(2)(a)(b)(ii) OIA Section 9(2 LUNCH WITH Section 9Section 9(2)(a) OIA LUNCH WITH CLIENT LUNCH & COFFEE FOR AUDITOR (FOOD SAFETY PROGRAMME) CLIENT MEETING IN ALBANY - Section 9(2)(a)(b)(ii) OIA Section 9(2)(a) CLIENTS - MARTINBOROUGH TEAM MTG UPDATE WITH RQ MORNING TEA - MEETING FOR 6 COFFEE WITH CLIENTS Section 9(2)(a) CLIENTS - MARTINBOROUGH

LUNCH - WITH Section 9(2)(a) OI FOODBOWL AFTERNOON TEA FOR STAFF IN BALFOUR ROAD STAFFCHRISTMAS PARTY DECORATIONS - RECEIPT DAMAGED FOOD WHILE WORKING OVERTIME NZTECH SPEAKER/LUNCH EVENT Section 9(2)(a CLIEBNTS - MARTINBOROUGH INT SECTOR PLAN & NZVIF MEET. LUNCH W Sectio TEAM NIBBLES - Section 9(2)(a) OIA BREAKFAST AKL W. Section 9(2)(a) OIA ON WAY TO MEETINGS CAKE FOR GROUP MEETING

32.00 PUR ORDER 33.48 33.48 35.95 36.52 39.03 39.91 42.87 50.00

SI FOOD WHILE WORKING OVERTIME FOOD FOR TRAINING DAY LUNCH AT Section 9(2) MEETING WITH CLIENT FOR 1ST AID COURSE CHRISTCHURCH X 21 ATTENDING MEAL WHILE WORKING OVERTIME OUT-OF-TOWN-CLIENT - LUNCH MEETING Section 9(2 LUNCH WITH Section 9(2)(a)(b)(ii) OIA

CLIENT MEETING/LUNCH FOR Section 9(2)(a) OIA PUR ORDER MEAL WHILE WORKING OVERTIME BREAKFAST 3 CI PERSONS BEFORE REST OF 3E MEETING

Section 9(2)( LUNCH

PUR ORDER DINNER 3 CI PERSONS AFTER 3E CLIENT MEETING TEAM XMAS LUNCH (+ Section 9(2)(a) OIA ) Section 9(2)(a) OIA ?S LEAVING LUNCH XMAS EVE FUNCTION FOR LIBRARY BLDG DINNER - STAFF X3 WHILE IN WTN Section 9(2)(a) OIA SI

112.17 Section 9 - LUNCH WITH TECH INCUBATORS AND MACDIARMID 121.50 SI Total Service Solutions - Inhouse Catering

132.00 PUR ORDER 140.00 DIRECTOR HOSTED LUNCH

Voucher Date

Text_Manipulate

Categories

Vendor

27/02/2017

1HWI72AG00 Catering 9/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

Amount

147.50 PUR ORDER

Reference Series

15/02/2017

Invoice 1HWW723E02 Team Catering 26/1/17

PURCHASE ORDER

Compass Group New Zealand Limited

160.00 PUR ORDER

27/02/2017

1HWA72HF06 Catering 16/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

180.00 PUR ORDER

16/02/2017

Catering for Auckland SGEP Workshop

PURCHASE ORDER

Pavilion Catering

202.50 PUR ORDER

27/02/2017

1HWX72HF02 Catering 15/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

217.00 PUR ORDER

17/02/2017 7/02/2017

Massey University VISA - PE_20Dec16_Purchase Countdown Online Shopping

PURCHASE INVOICE VISA CARD

27/02/2017

1HW072AF00 Catering 10/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

240.00 PUR ORDER

27/02/2017

1HW372HF01 Catering 14/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

270.00 PUR ORDER

15/02/2017

Invoice 1HWW71CE00 Team Catering 11/1/17

PURCHASE ORDER

Compass Group New Zealand Limited

270.00 PUR ORDER

20/02/2017 17/02/2017

VISA - PE_20Feb17_Purchase Tirohana Estate Morning tea, tea and coffee inv 13948

VISA CARD PURCHASE ORDER

Victoria Food Service

290.00 Section 9(2)(a CLIENTS - MARTINBOROUGH 300.00 PUR ORDER

27/02/2017

1HWC72AG02 Catering 7/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

310.00 PUR ORDER

15/02/2017

Invoice 1HWS71IF00 Team Catering 16/1/17

PURCHASE ORDER

Compass Group New Zealand Limited

312.00 PUR ORDER

27/02/2017

1HWQ72HF00 Catering 17/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

312.50 PUR ORDER

15/02/2017

Catering SfTI Half Day Planning Day 17 January 2017 - Inv 00022193

PURCHASE ORDER

Dawsons Catering Limited

314.10 PUR ORDER

15/02/2017

Invoice 1HWM723E00 Team Catering 1/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

333.00 PUR ORDER

27/02/2017

VISA - PE_20Feb17_Purchase Days Bay Pizzeria

VISA CARD

15/02/2017

Invoice 1HWW71RG00 Team Catering 24/1/17

PURCHASE ORDER

Compass Group New Zealand Limited

356.00 PUR ORDER

9/02/2017

Morning tea, light lunch, fruit platter, hot delivery fee

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

363.00 PUR ORDER

15/02/2017

Invoice 1HWQ732D02 Team Catering 3/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

400.00 PUR ORDER

27/02/2017

1HW672AG03 Catering 8/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

423.50 PUR ORDER

15/02/2017

Invoice 1HWU723D01 Team Catering 3/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

426.00 PUR ORDER

16/02/2017

Morning/afternoon Tea 9/2/2017 - Inv 2566

PURCHASE ORDER

The Food Company Limited T/A The Inspired Pantry

468.70 PUR ORDER

23/02/2017

1HW572AG01 Catering 7/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

500.50 PUR ORDER

14/02/2017

Hireage of tables and glasses for Wgtn Staff Xams party at Gracefield Inv 4435983

PURCHASE ORDER

Carlton Party Hire Wellington

505.00 PUR ORDER

27/02/2017

1HWP72AF01 Catering 9/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

525.00 PUR ORDER

17/02/2017

Catering Fri 22 07 16 for 12 guests INV 00039612

PURCHASE ORDER

Urban Gourmet Limited

567.40 PUR ORDER

24/02/2017

Invoice: 1861 - Catering for Founder Incubator Meeting 21 /2/17

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

644.00 PUR ORDER

20/02/2017

VISA - PE_20Feb17_Purchase Shed 5 Restaurant & Bar

VISA CARD

27/02/2017

1HWX72HF03 Catering 15/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

697.00 PUR ORDER

27/02/2017

1HWZ72HF05 Catering 13/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

736.00 PUR ORDER

17/02/2017 17/02/2017

Catering Fri 10 06 16 for 15 guests INV 00039289 Catering Thursday 21 07 16 for 18 guests INV 00039611

PURCHASE ORDER PURCHASE ORDER

Urban Gourmet Limited Urban Gourmet Limited

780.20 PUR ORDER 845.20 PUR ORDER

221.74 SI 224.77 STAFF CHRISTMAS PARTY -WTN

334.70 LUNCH FOR TRAINING DAY

657.83

Section 9(2)(a

CLIENTS DINNER

Voucher Date

Text_Manipulate

Categories

Vendor

15/02/2017

Invoice 1HWD723D03 Team Catering 1/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

Amount

1,470.00 PUR ORDER

Reference Series

7/02/2017

Deposit on Catering Callaghan Innovation Day InvE03624

PURCHASE ORDER

Manaaki Management Limited T/A Karaka Cafe

4,488.75 PUR ORDER

6/03/2017 17/03/2017 16/03/2017 30/03/2017 30/03/2017 14/03/2017 15/03/2017 30/03/2017 3/03/2017 24/03/2017 24/03/2017 24/03/2017 30/03/2017 24/03/2017 6/03/2017 14/03/2017 30/03/2017 30/03/2017 24/03/2017 16/03/2017 3/03/2017 30/03/2017 30/03/2017 31/03/2017 30/03/2017 6/03/2017 30/03/2017 3/03/2017 3/03/2017 6/03/2017 6/03/2017 6/03/2017 6/03/2017 10/03/2017 30/03/2017 6/03/2017 30/03/2017 22/03/2017 6/03/2017 30/03/2017 22/03/2017 6/03/2017 24/03/2017 30/03/2017 6/03/2017 30/03/2017 16/03/2017 17/03/2017 30/03/2017 31/03/2017 30/03/2017 17/03/2017 6/03/2017

VISA - PE_20Feb17_Purchase Revive Espresso Limited VISA - PE_21Mar17_Purchase Revive Espresso Limited VISA - PE_20Feb17_Purchase Wild Tribe Lic VISA - PE_21Mar17_Purchase Copthorne Hotel Oriental VISA - PE_21Mar17_Purchase Beer & Burger Joint VISA - PE_20Feb17_Purchase Trax 5/3/2017 lollies for workshop VISA - PE_21Mar17_Purchase Hub VISA - PE_20Dec16_Purchase Quatro Cafe & Bar VISA - PE_21Mar17_Purchase Countdown VISA - PE_21Mar17_Purchase Countdown VISA - PE_21Mar17_Purchase Countdown VISA - PE_21Mar17_Purchase Lobby Espresso Limited VISA - PE_20Dec16_Purchase Columbus Coffee Glen VISA - PE_20Feb17_Purchase Little French VISA - PE_20Feb17_Purchase Industrial Research VISA - PE_20Feb17_Purchase Thunderbird Cafe Limited VISA - PE_21Mar17_Purchase Wishbone Wgtn Airport VISA - PE_21Mar17_Purchase Countdown VISA - PE_20Feb17_Purchase Wild Tribe Lic VISA - PE_20Dec16_Purchase Revive Espresso Limited VISA - PE_21Mar17_Purchase Jucy Akl Snooze VISA - PE_21Mar17_Purchase McDonalds A/Port Dom VISA - PE_20Apr17_Purchase Underground Coffee VISA - PE_20Feb17_Purchase Dr Rudis Rooftop Brewing VISA - PE_20Feb17_Purchase Cafe Lava VISA - PE_20Feb17_Purchase New World Railway Metro VISA - PE_20Dec16_Purchase Beer & Burger Joint VISA - PE_23Jan17_Purchase Beer & Burger Joint VISA - PE_20Feb17_Purchase Experience Comvita VISA - PE_20Feb17_Purchase Sierra Cafe Victoria Stre VISA - PE_20Feb17_Purchase Altezano Queen Street VISA - PE_20Feb17_Purchase Mojo Quay Street VISA - PE_21Mar17_Purchase The Chiller VISA - PE_21Mar17_Purchase Barabra VISA - PE_21Mar17_Purchase Dr Rudis Rooftop Brewing VISA - PE_20Feb17_Purchase Beer & Burger Joint VISA - PE_21Mar17_Purchase 1894 VISA - PE_20Feb17_Purchase Wishbone Akl Dom Airport VISA - PE_21Mar17_Purchase Mojo Durham VISA - PE_21Mar17_Purchase Gusto Restaurant & B VISA - PE_20Feb17_Purchase Mojo Quay Street VISA - PE_21Mar17_Purchase Gusto Restaurant & B VISA - PE_20Feb17_Purchase Mojo Featherston VISA - PE_20Feb17_Purchase Mojo Quay Street VISA - PE_20Feb17_Purchase Lobby Espresso Limited VISA - PE_20Feb17_Purchase The Roaming Giant VISA - PE_21Mar17_Purchase The Chiller VISA - PE_21Mar17_Purchase Beer & Burger Joint VISA - PE_20Apr17_Purchase Industrial Research VISA - PE_20Feb17_Purchase Lobby Espresso Limited VISA - PE_21Mar17_Purchase Beer & Burger Joint VISA - PE_20Feb17_Purchase Beer & Burger Joint

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

3.04 3.04 3.91 3.91 3.91 3.91 3.98 4.00 4.17 4.35 4.35 4.35 4.35 4.35 4.35 4.78 5.22 5.74 6.09 6.09 6.09 6.09 6.43 6.43 6.52 6.52 6.77 6.96 6.96 6.96 7.04 7.13 7.30 7.39 7.39 7.39 7.39 7.48 7.65 7.65 7.65 7.65 7.65 7.65 7.74 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83

DRINK COFFEE COFFEE LCC 170301 INT SECTOR DAY. BREAKFAST Section 9(2)(a) O COFFEE MEETING WORKING FROM WGTN - WIFI ACCESS SI COFFEE CI DAY QUATRO CAFE & BAR MORNING TEA FOR WKLY TEAM MEETING 6/3/17 MORNING TEA FOR WKLY 934 TEAM MTG MORNING TEA WKLY ENG. TEAM MTG 13/3/17 Section 9(2)(CUSTOMER MKTG WITH Section 9(2)(a) OIA COFFEE CLIENT MEETING AUT LUNCH FOR GUEST SPEAKER Section 9(2)(a) OIA COFFEE FORSection 9(2)(a)(b)(ii) OIA MEETING LUNCH @ AIRPORT ESCORTING UNWELL STAFF MEMBER MORNING TEA FOR WKLY TEAM MEETING 27/2/17 LUNCH LIC MEETING WITH Section 9(2)(a)(b - COFFEE Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA CUSTOMER MKTG BREAKFAST AIRPORT COFFEE W/CLIENT MISSING RECEIPT Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA ASTERON WELCOME BACK AFTERNOON DRINKS COFFEE WITH CLIENT CLIENT MTG WITH Section 9(2)(a) OIA Section 9(2)(a) OIA COFFEE MEETING - DRIVING INNOV COMVIT COFFEE AND TEA FOR MEETING WITH WHANAU TAHI GROWTH COFFEE Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA COFFEE SUMMER OF TECH COFFEE TO DISCUSS Section 9(2)(a)(b)(ii) COFFE Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA COFFEE WITH Section 9(2)(a)(b)(ii) OIA COFFEE MEETING WITH NZTE COFFEE WITH Section 9(2)(a) OIA (MEETING) LUNCH WHILE TRAVELLING TO CLIENT COFFEE WSection 9Section 9(2)(a)(b) COFFEE W/Section 9(2)(a) OIA (LINCOLN HUB) COFFEE WITH Section 9(2)(a)(b) CATCH UP RE: C-PRIZE SPONSOR EA ANTARCTIC OFFICE COFFEE MEETING WITH NZTE CLIENT MEETING AKL Section 9(2)(a) OSection

9(2)(a)(b)(ii) OIA

MEETING WITHSection 9(2)( COFFEE WITH Section 9(2)(a) O - Section 9(2)(a) MEETIGN WITH Section 9(2)(a)(b)( i) OIA Section 9(2)(a) OIA NTN Section 9(2)(a) OIA LUNCH COFFEE WITH NZTE (NO MEETING ROOMS AVAILABLE) COFFEE W/Section 9(2)(a) LEAN CONSULTANT MTG WITH Section 9(2)(a) OIA

Voucher Date 6/03/2017 6/03/2017 6/03/2017 6/03/2017 6/03/2017 17/03/2017 6/03/2017 6/03/2017 6/03/2017 30/03/2017 6/03/2017 6/03/2017 6/03/2017 31/03/2017 24/03/2017 6/03/2017

Text_Manipulate VISA - PE_23Jan17_Purchase Jones The Grocer Viaduct VISA - PE_20Feb17_Purchase Beer & Burger Joint VISA - PE_21Mar17_Purchase Beer & Burger Joint VISA - PE_21Mar17_Purchase Mojo Quay Street VISA - PE_23Jan17_Purchase Mojo Quay Street VISA - PE_21Mar17_Purchase Skycity - The Depot VISA - PE_20Feb17_Purchase Sfs Akl D Shaky Isles VISA - PE_20Feb17_Purchase The Lido Cafe VISA - PE_20Feb17_Purchase Lobby Espresso Limited VISA - PE_21Mar17_Purchase McDonalds A/Port Dom VISA - PE_21Mar17_Purchase La Cloche Central VISA - PE_21Mar17_Purchase Takeoff Espresso VISA - PE_20Feb17_Purchase New World Paremata VISA - PE_21Mar17_Purchase Oms Star Convenience Sto VISA - PE_21Mar17_Purchase Gusto Restaurant & B VISA - PE_23Jan17_Purchase Sfs Akl D Shaky Isles

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

17/03/2017

1HWN72OF01 Team Catering 24/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

30/03/2017 30/03/2017 6/03/2017 22/03/2017 3/03/2017 10/03/2017 22/03/2017 6/03/2017 6/03/2017 6/03/2017 24/03/2017 6/03/2017 10/03/2017 22/03/2017 6/03/2017 17/03/2017 6/03/2017 6/03/2017 31/03/2017 22/03/2017 30/03/2017 16/03/2017 6/03/2017 17/03/2017 6/03/2017 3/03/2017 30/03/2017 6/03/2017 6/03/2017 17/03/2017 17/03/2017 17/03/2017 6/03/2017 22/03/2017 6/03/2017 30/03/2017 6/03/2017 24/03/2017 10/03/2017

VISA - PE_20Feb17_Purchase Orb Cafe VISA - PE_21Mar17_Purchase Mojo Quay Street VISA - PE_20Feb17_Purchase Mojo Bond St VISA - PE_21Mar17_Purchase Tap N Grind VISA - PE_20Dec16_Purchase Industrial Research VISA - PE_20Feb17_Purchase Fresh Bites VISA - PE_21Mar17_Purchase Wishbone Akl Dom Airport VISA - PE_20Feb17_Purchase Columbus Lincoln Road VISA - PE_20Feb17_Purchase Sals Pizza Wq VISA - PE_21Mar17_Purchase Industrial Research VISA - PE_20Dec16_Purchase Wishbone Akl Dom Airport VISA - PE_21Mar17_Purchase Sfs Akl D Sumo Salad VISA - PE_20Feb17_Purchase McDonalds Lower Hutt VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_20Feb17_Purchase Spruce Goose VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_23Jan17_Purchase Mojo Quay Street VISA - PE_20Feb17_Purchase Barabra VISA - PE_21Mar17_Purchase Rosie VISA - PE_21Mar17_Purchase Sfs Akl D Shaky Isles VISA - PE_21Mar17_Purchase Ferry Stop VISA - PE_20Feb17_Purchase Wild Tribe Lic VISA - PE_21Mar17_Purchase The Hangar VISA - PE_21Mar17_Purchase Sfs Akl D River Cafe VISA - PE_20Feb17_Purchase McDonalds Napier 10/2/2017 meeting with Section 9(2)(a) OI re fieldays VISA - PE_21Mar17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_20Feb17_Purchase New World Remuera VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_21Mar17_Purchase Apespresso VISA - PE_21Mar17_Purchase Beer & Burger Joint VISA - PE_20Feb17_Purchase Device Cafe VISA - PE_21Mar17_Purchase The Bach VISA - PE_21Mar17_Purchase Gusto Restaurant & B VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_20Feb17_Purchase Lobby Espresso Limited VISA - PE_21Mar17_Purchase Gusto Restaurant & B VISA - PE_20Feb17_Purchase Daily Bread Limited

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Amount

Reference Series 7.83 7.83 7.83 7.91 8.09 8.26 8.26 8.26 8.26 8.43 8.52 8.61 8.68 8.68 8.70 9.04

Section 9(2)(a)(bCLIENT

MEETING COFFEE WITH NEW CLIENT MEETING WITH THE Section 9(2)(a)(b)(ii) OIA MEETING WITH Section 9(2)(a)(b)(ii) OIA Section 9(2)(a)(b)(ii) OIACLIENT MEETING DOWNSTREAM CONF - COFFEE BREAKFAST AIRPORT Section 9(2) Section 9(2)(a)(b)(ii) OIA COFFEE WITH Section 9(2)(a) OIA

BREAKFAST FOR INTERNAL MEETING MEETING WITH Section 9(2)(a) OIA RE TEAM DEVELOPMENT BREAKFAST AT AIRPORT Section 9(2)(a)(b)(ii) OIA MEETING BISCUITS FOR MEETING AFTERNOON TEA - SRI CATCH UP ESCEA RE: DRIVING INNOVATION PROGRAM MEETING IN WELLINGTON WITH Section 9(2

9.13 PUR ORDER 9.39 9.39 9.57 9.57 9.57 9.74 10.17 10.43 10.43 10.43 10.52 10.87 10.87 11.13 11.30 11.39 11.39 11.74 11.74 11.74 12.00 12.17 12.17 12.17 12.43 12.61 13.96 14.00 14.35 14.78 14.87 15.65 15.91 16.09 16.35 16.36 16.52 16.78 16.96

COFFEES - Section 9(2)(a)(b)(ii) OIA MEETING Section 9(2)(a) OIA GRANT CONSULTANT NZTE- Section 9(2)(a) OIA COFFEE - MEETING WITH Section 9(2)(a) OIA CATERING FOR CLIENT MTG ON SITE COFFEE FOR TWO STAFF TRAVEL MEAL CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA COFFEE FOR Section 9(2)(a)(b)(ii) OIA MTG LUNCH FOR INTERVIEWEE SAASTRA MEETING DINNER AK AIRPORT TO CALLAGHAN DAY DINNER FOR LATE RUN MEETING WITH MBIE ABOUT PROGRAMME PRICING CLIENT MEETING AT SPRUCE GOOSE MEAL WHILST TRAVELLING Section 9( CLIENT MEETING LOST RECEIPT COFFEE W/Section FROM Section 9(2)(a) COFFEE WITH Section 9(2)(a NEW STARTUP COFFEES WHILE TRAVELLING INCL 2X RBPS HSE COMMITTEE AFTERNOON TEA - AUCKLAND LUNCH LCC COFFEE WITH DIRECTOR OF Section 9(2)(a)(b)(ii) OIA REFRESHMENTS - T&G MEETING CLIENT MEETING - Section 9(2)(a)(b)(ii) OIA SI KITCHEN SUPPLIES BREAKFAST WHILE IN WTN - 3X STAFF BISCUITS FOR NIML & SIL MEETINGS (SEE CR) LUNCH FOR INTERNATIONAL TEAM MEETING COFFEE - Section 9(2)(a) OIA & Section 9( STAFF COFFEE N/WORK MTG Section 9(2)(a)(b)(ii) OIA CLIENT MEETING HAMILTON TRAVEL MEAL CLIENT MEAL ELT MEETING MORNING COFFEE LUNCH MEETING- Section 9(2)(a) OIA MBIE CHCH STAFF & RPB S INTRO AND CATCH UP MTG NO RECEIPT FOOD WHILE WORKING OVERTIME

Voucher Date 31/03/2017 7/03/2017 6/03/2017 3/03/2017 17/03/2017 6/03/2017 24/03/2017 30/03/2017 31/03/2017 17/03/2017 17/03/2017 6/03/2017

Text_Manipulate VISA - PE_21Mar17_Purchase Hilton Auckland 23/2/2017 food - meet clients VISA - PE_20Feb17_Purchase Lamason VISA - PE_23Jan17_Purchase Tea House On The Lake VISA - PE_21Mar17_Purchase Sfs Akl D Shaky Isles VISA - PE_20Feb17_Purchase Countdown VISA - PE_20Dec16_Purchase 16 Tun VISA - PE_21Mar17_Purchase Hub VISA - PE_21Mar17_Purchase Victoria University Bookc VISA - PE_21Mar17_Purchase St Pierres VISA - PE_21Mar17_Purchase Mojo Wellington Airport VISA - PE_20Feb17_Purchase Centennial Coffee House

Categories VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount

8/03/2017

Delivery 2pm Monday 6th March to 5 Sheffield Crescent, Burnside, Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

27/03/2017

Delivery 9:45am Friday 24th March to 5 Sheffield Crescent, Burnside, Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

17/03/2017

Lunch delivery 11:45am to 5 Sheffield Crescent, Thursday 16th February

PURCHASE ORDER

Relish Catering Company 2012 Limited

22.00 PUR ORDER

17/03/2017 6/03/2017 6/03/2017 24/03/2017 24/03/2017 6/03/2017 17/03/2017 10/03/2017 6/03/2017 24/03/2017 3/03/2017 6/03/2017

VISA - PE_21Mar17_Purchase New World Railway Metro VISA - PE_20Feb17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase Espresso Cafe VISA - PE_21Mar17_Purchase Countdown VISA - PE_21Mar17_Purchase Countdown VISA - PE_20Feb17_Purchase The Crew Club VISA - PE_21Mar17_Purchase Robert Harris Cafe Nelson VISA - PE_20Feb17_Purchase Kfc - 507 VISA - PE_20Feb17_Purchase Long Bar VISA - PE_21Mar17_Purchase Countdown VISA - PE_20Dec16_Purchase Revive Espresso Limited VISA - PE_20Feb17_Purchase Daily Bread Limited

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

21/03/2017

1HWG72OF02 Team Catering 23/2/17

PURCHASE ORDER

6/03/2017 6/03/2017 10/03/2017

VISA - PE_20Feb17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase Haru Japanese Restau VISA - PE_20Feb17_Purchase Pak N Save Lower Hutt

VISA CARD VISA CARD VISA CARD

17/03/2017

Mini filo triangles (spinach & feta (Vegetarian)

PURCHASE ORDER

Relish Catering Company 2012 Limited

31.65 PUR ORDER

17/03/2017

Baby Yorkshire puddings with rare roast beef, mustard, sweet caramelised onions, horseradish cream and greens

PURCHASE ORDER

Relish Catering Company 2012 Limited

32.00 PUR ORDER

17/03/2017

Cherry tomato zucchini and mozzarella kebabs with basil vinaigrette (Vegetarian, GF)

PURCHASE ORDER

Relish Catering Company 2012 Limited

32.00 PUR ORDER

17/03/2017

Crostini topped with pear blue cheese honey and toasted walnuts

PURCHASE ORDER

Relish Catering Company 2012 Limited

32.00 PUR ORDER

17/03/2017

Vietnamese rice paper wraps (Vegetarian, GF)

PURCHASE ORDER

Relish Catering Company 2012 Limited

32.00 PUR ORDER

31/03/2017 6/03/2017 6/03/2017 31/03/2017 24/03/2017 21/03/2017 30/03/2017 31/03/2017 31/03/2017

VISA - PE_20Apr17_Purchase Countdown VISA - PE_21Mar17_Purchase Fiddlesticks VISA - PE_20Feb17_Purchase The Raft VISA - PE_20Apr17_Purchase The Feathers Public House VISA - PE_21Mar17_Purchase Pak N Save Lower Hutt 11/3/2017 daily bread ltd - food while working overtime on vectus VISA - PE_21Mar17_Purchase The Strand Cafe VISA - PE_21Mar17_Purchase St Pierres Petone VISA - PE_21Mar17_Purchase Majestic Cuisine

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD

21/03/2017

1HW272OF00 Team Catering 24/2/17

PURCHASE ORDER

17.65 17.70 18.17 19.57 20.43 20.46 20.87 21.30 21.57 21.65 21.65 21.74

22.02 23.84 25.30 25.63 25.64 26.09 26.43 26.52 26.87 28.16 28.84 29.74 Compass Group New Zealand Limited

Reference Series MORNING TEA WITH Section 9(2)(a)(b)(ii) OIA SI NZTE CUSTOMER MGRS - Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA CLIENT MTG DINNER WHILE TRAVELLING TO CALLAGHAN DAY FAREWELL AFTERNOON TEA FOR Section 9(2)(a) OIA DRINKS HUB AUCK DOMESTIC TERMINAL COFFEE FOR EVALUATION ALL DAY WORKSHOP LUNCH WITH Section 9(2)(a) OIA EUROPEAN COMMISSION BREAKFAST AT AIRPORT - Section 9(2)(a) OIA COFFEE WHILE OUT

MORNING TEA FOR INTERNATIONAL TEAM STRATEGY DAY AMUA AO MORNING TEA CATERING LUNCH Section 9(2)(a)(b)(ii) OIA MORNING TEA - Section 9(2)(a) OVISIT BALFOUR ROAD MORNING TEA - Section 9(2)(a) OVISIT BALFOUR ROAD LUNCH MEETING WITH Section 9(2)(a) OFROM ORANGE CLIENT LUNCH NELSON - Section 9(2)(a) O - CLIENT SNAP IT MEAL WHILE WORKING OVERTIME DINNER WITH Section 9(2 - EVENT PLANNING AMUA AO MORNING TEA - Section 9(2)(a) OI LEAVING LUNCH - Section 9(2)(a)( OVERTIME FOOD ON WEEKEND FOR Section 9(2)

30.00 PUR ORDER 30.33 CATERING FOR AMUO AO WORKSHOP - ALL DAY. 31.30 CLIENT MEETING Section 9(2)(a) OIA 31.52 FOOD WHILE WORKING OVERTIME

32.17 32.17 32.17 32.17 33.03 33.22 33.48 35.22 36.52 Compass Group New Zealand Limited

AFTERNOON TEA TO FAREWELL Section 9(2)(a) OIA CLIENT MEAL TWO MEALS 1 STAFF 1 CLIENT DINNER NEW NTN MEMBER INDUCTION CARROT CAKE & CARD - Section 9(2)(a) OIA LEAVING MORN TEA SI LUNCH WHILST VISITING TEAM MEMBER IN AUCKLAND AM/PM TEA FOR SECTORS AND ME TEAM 41 PAX DINNER 2X STAFF WHILE IN WELLINGTON

37.83 PUR ORDER

Voucher Date

Text_Manipulate

Categories

Vendor

17/03/2017

Beef meatballs in spicy peanut and curry sauce

PURCHASE ORDER

Relish Catering Company 2012 Limited

Amount

38.50 PUR ORDER

Reference Series

17/03/2017

Lamb kebabs - lemon herb

PURCHASE ORDER

Relish Catering Company 2012 Limited

38.50 PUR ORDER

31/03/2017 17/03/2017 30/03/2017 30/03/2017 6/03/2017 6/03/2017 6/03/2017 31/03/2017 3/03/2017 6/03/2017 3/03/2017 24/03/2017 10/03/2017 31/03/2017

VISA - PE_20Apr17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase Olive VISA - PE_21Mar17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_20Feb17_Purchase Untouched World Cafe VISA - PE_20Feb17_Purchase Countdown VISA - PE_20Feb17_Purchase Tom & Luke Ltd VISA - PE_21Mar17_Purchase Chocolate Boutique VISA - PE_20Dec16_Purchase Mojo Quay Street VISA - PE_20Feb17_Purchase Danny Doolans VISA - PE_23Jan17_Purchase Tc & Mt Limited VISA - PE_21Mar17_Purchase Days Bay Pizzeria 3/2/2017 mtngs with Section 9(2)(a) OIA (fairfax media)& Section (agenda-mktng) VISA - PE_21Mar17_Purchase Countdown

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD

27/03/2017

Medium Scones w/cream, jam & lemon honey

PURCHASE ORDER

31/03/2017

VISA - PE_21Mar17_Purchase Mojo Quay Street

VISA CARD

17/03/2017

1HW0733B01 Team Catering 02/3/17

PURCHASE ORDER

24/03/2017 17/03/2017 17/03/2017 6/03/2017 15/03/2017 31/03/2017 10/03/2017 30/03/2017 30/03/2017 30/03/2017 31/03/2017 22/03/2017 8/03/2017 6/03/2017 30/03/2017 29/03/2017

VISA - PE_20Dec16_Purchase The Good Wine Co VISA - PE_21Mar17_Purchase Bin 44 VISA - PE_21Mar17_Purchase The General Practitione VISA - PE_20Feb17_Purchase Beer & Burger Joint 12/9/2016-21/2/2017 as per list (8) VISA - PE_21Mar17_Purchase Countdown VISA - PE_20Feb17_Purchase Johns Fish Market VISA - PE_23Jan17_Purchase Paypal *flowers VISA - PE_21Mar17_Purchase Strata Cafe VISA - PE_21Mar17_Purchase Price Busters VISA - PE_21Mar17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase The Crew Club 28/9/2016 client entertainment - nzvif VISA - PE_21Mar17_Purchase Daily Bread Limited VISA - PE_21Mar17_Purchase Trade Kitchen Kiwinet Board Dinner - attendees Section 9(2)(a) OIA Inv 00001241

21/03/2017 6/03/2017 6/03/2017 3/03/2017

38.67 39.13 39.23 39.55 40.87 41.28 42.52 42.57 42.61 42.61 42.61 42.78 44.35 44.87 Relish Catering Company 2012 Limited

MORNING TEA FOR Section 9(2)( DINNER WELLINGTON (BILL SPLIT INTO 3) WELCOME TO NEW CEOSection 9(2)(a) O STAFF MORNING TEA COFFEES - BOARD MEETING LUNCH FOR ME & Section 9(2)(a) OIA WHILE AT SHEFFIELD CR FAREWELL AFTERNOON TEA FOR Section 9(2)(a) OIA ROUND THE BAYS CHOCOLATES FOR Section 9(2)(a) OIA AT UOA FOR Section 9(2)(a)(b)( i) I LOST THE RECEIPT - THIS WAS LUNCH WITH Section CLIENT MEAL AND MEETING CLIENT MEETING WITH Section 9(2)(a)( MORNING TEA 16/3/2017 SI AM/PM TEA FOR 10 PAX - MANAGERS MEETING

45.60 PUR ORDER 46.00 LUNCH WITH Section 9(2)(a) OIA

Compass Group New Zealand Limited

46.09 PUR ORDER

VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD PURCHASE ORDER

Kiwi Innovation Network Limited

46.95 46.96 48.70 48.70 51.73 52.11 59.20 60.00 60.26 60.83 61.89 62.17 62.61 65.57 67.83 70.14

1HW672OF06 Team Catering 21/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

75.00 PUR ORDER

VISA - PE_20Feb17_Purchase Beer & Burger Joint VISA - PE_21Mar17_Purchase New World Railway Metro VISA - PE_23Jan17_Purchase La Mamma Limited

VISA CARD VISA CARD VISA CARD

8/03/2017

Mini-muffins (Sweet)

PURCHASE ORDER

Relish Catering Company 2012 Limited

76.85 PUR ORDER

21/03/2017

1HWS72OF03 Team Catering 23/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

78.00 PUR ORDER

6/03/2017 6/03/2017 24/03/2017 24/03/2017 17/03/2017 10/03/2017

VISA - PE_20Feb17_Purchase Shed 5 Restaurant & Bar VISA - PE_20Feb17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase Dockside Restaurant VISA - PE_21Mar17_Purchase Dockside Restaurant VISA - PE_21Mar17_Purchase Bin 44 VISA - PE_20Feb17_Purchase Maharajas Indian Rest

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

21/03/2017

1HWI733B02 Team Catering 1/3/17

PURCHASE ORDER

SPEAKER GIFT NORTHLAND ROADSHOW DINNER FOR TWO STAFF Section 9( MEETING) LUNCH - Section 9(2)(a) OIA STAFF LUNCH X3 IN AKL SI AM TEA FOR ME TEAM MEET 6 PAX FOOD WHILE WORKING OVERTIME FOR CLIENT Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA LUNCH (OUT OF TOWN CLIENT VISIT) PRIZES FOR STRATEGY DAY AM/PM TEAM FOR MANAGERS MEETING - 8-10 PAX LUNCH WITH Section 9( SI Section 9(2)(a CLIENT VISIT INTRO WORKING LUNCH WITH Section 9(2)(a) OIA PUR ORDER

76.09 LUNCH FOR MTG WITH Section 9(2)(a)(b)(ii AND AUT 76.47 WINE AS GIFT FOR CI DAY SPEAKERS 76.52 TEAM LUNCH - TEAM MTG WELLINGTON 16 JAN

80.43 82.30 83.48 83.48 84.35 87.50 Compass Group New Zealand Limited

MEETING W Section 9(2)(a)(b)(ii) O RE COVERAGE OF COYS CATERING FOR AMUO AO WORKSHOP - ALL DAY. DINNER WITH NTN & DATA & IOT GROUP TEAM DINNER CI DAY BILL SPLIT WITH RTS DATA TEAM DINNER FOR FOUR STAFF MEAL WHILE WORKING OVERTIME

90.00 PUR ORDER

Voucher Date

Text_Manipulate

Categories

Vendor

30/03/2017

Invoice: 2035 Catering for External Relations Planning Meeting 27/3/17

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

90.00 PUR ORDER

17/03/2017

1HWW733C05 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

92.00 PUR ORDER

17/03/2017

1HWW733C05 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

92.00 PUR ORDER

21/03/2017 31/03/2017

Compass Group New Zealand Limited VISA - PE_20Feb17_Purchase Beer & Burger Joint

PURCHASE INVOICE VISA CARD

17/03/2017

1HW372OF04 Team Catering 22/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

96.00 PUR ORDER

17/03/2017

1HW4733D00 Team Catering 27/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

96.00 PUR ORDER

17/03/2017 24/03/2017 7/03/2017 6/03/2017 30/03/2017 17/03/2017

VISA - PE_21Mar17_Purchase New World Wellington City VISA - PE_20Dec16_Purchase New World Railway Metro Scion VISA - PE_20Feb17_Purchase New World Railway Metro VISA - PE_20Feb17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase Ilam Homestead

VISA CARD VISA CARD PURCHASE INVOICE VISA CARD VISA CARD VISA CARD

21/03/2017

Catering for Project Bumble Workshop 10th March

PURCHASE ORDER

6/03/2017 6/03/2017 17/03/2017 22/03/2017

VISA - PE_20Feb17_Purchase Revive Espresso Limited VISA - PE_20Feb17_Purchase Beach Babylon VISA - PE_21Mar17_Purchase Leuven VISA - PE_21Mar17_Purchase Eat My Lunch

VISA CARD VISA CARD VISA CARD VISA CARD

17/03/2017

1HWN733C01 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

126.00 PUR ORDER

17/03/2017

1HWN733C01 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

126.00 PUR ORDER

6/03/2017 22/03/2017 17/03/2017 24/03/2017 6/03/2017 31/03/2017 22/03/2017

VISA - PE_21Mar17_Purchase Schoc Ltd Client Catering - 20/3/2017 VISA - PE_21Mar17_Purchase Macs Brew Bar VISA - PE_21Mar17_Purchase Olive VISA - PE_20Feb17_Purchase The Strand Cafe VISA - PE_21Mar17_Purchase Eat My Lunch VISA - PE_21Mar17_Purchase Eat My Lunch

VISA CARD PURCHASE ORDER VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

21/03/2017

1HWK72OF08 Team Catering 20/2/17

PURCHASE ORDER

30/03/2017

VISA - PE_21Mar17_Purchase Copthorne Hotel Oriental

VISA CARD

1/03/2017

Inhouse Catering Afternoon Tea

PURCHASE ORDER

21/03/2017 31/03/2017

expenses 10/2-18/3/2017 as per list (3) VISA - PE_21Mar17_Purchase Countdown

EXPENSE CLAIM VISA CARD

17/03/2017

1HWN72OF07 Team Catering 21/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

180.00 PUR ORDER

17/03/2017 28/03/2017 6/03/2017

VISA - PE_21Mar17_Purchase Bin 44 Pavilion catering for Section 9(2)(a) Oleaving afternoon tea VISA - PE_20Feb17_Purchase Delissi Limited

VISA CARD PURCHASE ORDER VISA CARD

Pavilion Catering

180.00 MEALS FOR TEAM GATHERING 195.00 PUR ORDER 196.35 TAURANGA DINNER CALLAGHAN STAFF RTS WORKSHOP

17/03/2017

1HW733C03 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

199.33 PUR ORDER

21/03/2017

1HWL733C03 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

199.33 PUR ORDER

21/03/2017

1HWL733C03 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

199.34 PUR ORDER

Compass Group New Zealand Limited Catering for Grants Committee VISA - PE_21Mar17_Purchase Fratellis VISA - PE_21Mar17_Purchase Fratellis

PURCHASE INVOICE PURCHASE ORDER VISA CARD VISA CARD

21/03/2017 1/03/2017 22/03/2017 6/03/2017

Amount

Reference Series

92.00 SI 93.91 UNDERSTANDING INNOVATION NZ CREATORS MEAL

97.25 98.20 98.40 98.59 105.77 106.09 Total Service Solutions - Inhouse Catering

110.25 PUR ORDER 116.52 117.39 119.22 120.00

Blue Carrot Catering Ltd

Compass Group New Zealand Limited

CATERING SNACKS FOR BIS TEAM DAY GIFTS FOR TWN SPEAKERS SI CATERING FOR AMUA AO - ALL DAY WORKSHOP ASTERON WELCOME BACK DRINKS AND NIBBLES 10/2/17 POST WRKSP FUNCTION 2MARCH2017 CAPDEV IN CHCH

129.13 131.60 135.65 139.13 144.35 150.00 150.00

LUNCH - Section 9(2)(a) DINNER 4X STAFF WHILE IN WELLINGTON Section 9(2)(a)(b)(ii) OIA DINNER Section 9(2)(a) OIA CATERING LUNCH MANAGERS MEETING

GIFT FOR CI DAY SPEAKERS PUR ORDER MEALS FOR TEAM GATHERING CALLAGHAN INNOVATION DAY TEAM DINNER FOR 5 LUNCH WITH NIML CLIENTS BIS PLANNING TEAM DAY - CATERING MANAGERS MEETING - CATERING

155.00 PUR ORDER 156.99 INT SECTOR DAY. ACCOM

Total Service Solutions - Inhouse Catering

162.50 PUR ORDER 166.00 SI 179.67 AM/PM TEA FOR SECTORS AND ME TEAMS 41 PAX

Pavilion Catering

199.34 207.25 208.70 208.70

SI PUR ORDER TEAM DINNER 1/2 OF ME/BIS FOR Section 9(2)( LEAVING DINNE TEAM DINNER FOR CALLAGHAN INNOVATION DAY

Voucher Date 10/03/2017 29/03/2017 20/03/2017

Text_Manipulate VISA - PE_21Mar17_Purchase Hell Pizza Lower Hutt Catering for internal panel meeting 7Mar17, ref Section 9(2)(a) OIA Client Lunch - 16 December 2016

Categories VISA CARD PURCHASE ORDER PURCHASE ORDER

Vendor

Amount

Ministry of Food Limited Blue Carrot Catering Ltd

Reference Series 229.13 PIZZA FOR GLYCOSYN STAFF 242.20 PUR ORDER 248.00 PUR ORDER

21/03/2017

1HWW72OF05 Team Cartering 21/2/17

PURCHASE ORDER

Compass Group New Zealand Limited

260.00 PUR ORDER

3/03/2017

Invoice: 1896 - Catering for RBP Meeting 27/2/17

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

286.95 PUR ORDER

3/03/2017 30/03/2017 27/03/2017 7/03/2017 31/03/2017 7/03/2017 27/03/2017

Total Service Solutions - Inhouse Catering 14/7/2017 purchases of greenstone pendants for the amua ao programme x 10 Invoice: S1171598 - Te Hono Maori Koha & dinner 13/10/16 Catering for Roadshow - Wgtn 8 Feb 2017 VISA - PE_20Feb17_Purchase New World Freemans Bay Roadshow 07 Feb 2017 Invoice: 1607 - Catering for Board Meeting 1/3/17

PURCHASE INVOICE EXPENSE CLAIM PURCHASE ORDER PURCHASE ORDER VISA CARD PURCHASE ORDER PURCHASE ORDER

31/03/2017

Catering for workshop for 10, ref Section

14/03/2017 21/03/2017

The University of Auckland Ministry of Food Limited

286.96 300.00 304.35 325.00 357.68 381.00 383.20

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

407.26 PUR ORDER

Invoice: 1485 - Catering for Board Meeting 4/11/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

457.00 PUR ORDER

Catering for Single Cell Presentation 21 ppl

PURCHASE ORDER

The Catering Studio

472.01 PUR ORDER

17/03/2017

1HWM733B00 Team Catering 2/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

553.50 PUR ORDER

20/03/2017

Roadshow Hamilton Afternoon Tea - 7 Feb 2017

PURCHASE ORDER

Montana Catering Auckland Limited

590.00 PUR ORDER

17/03/2017

1HW5733C04 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

659.33 PUR ORDER

17/03/2017

1HW5733C04 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

659.33 PUR ORDER

17/03/2017

1HW5733C04 Team Catering 1/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

659.34 PUR ORDER

14/03/2017

Invoice: 1515 - Te Waka Nui 9/11/16

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

735.50 PUR ORDER

21/03/2017 6/03/2017 31/03/2017

Researcher Engagement Workshop VISA - PE_20Feb17_Purchase Macau Restaurant & Bar VISA - PE_21Mar17_Purchase Uoa Buss Short Courses

PURCHASE ORDER VISA CARD VISA CARD

Victoria Food Service

766.50 PUR ORDER 1,233.04 DINNER TAURANGA WITH CUSTOMERS 1,434.78 TABLE AT MAORI BUS LDERS AWARDS

21/03/2017

1HW4733C00 Team Catering 2/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

1,720.00 PUR ORDER

30/03/2017

VISA - PE_21Mar17_Purchase The Parnell Invoice: SIN079029 - 50% share of Gold Table for 10 pax to 'An Evening with Sir Richard Branson' event 26/3/17

VISA CARD PURCHASE ORDER

Auckland Tourism, Events and Economic Development Ltd

2,997.50 PUR ORDER

15/03/2017

Invoice: 00008497 - Catering for function at The Backbencher after CI Staff Day 28/2/17

PURCHASE ORDER

Backbencher Limited

4,382.61 PUR ORDER

14/03/2017

Invoice: E03296 - Callaghan Day Catering at Pipitea Marae 28/2/17

PURCHASE ORDER

Manaaki Management Limited T/A Karaka Cafe

10/04/2017 10/04/2017 24/04/2017 24/04/2017 28/04/2017 28/04/2017 24/04/2017 28/04/2017 24/04/2017 5/04/2017 10/04/2017 18/04/2017 18/04/2017 18/04/2017 28/04/2017

VISA - PE_20Apr17_Purchase Mojo Featherston VISA - PE_20Apr17_Purchase Mojo Featherston VISA - PE_20Apr17_Purchase Hub VISA - PE_21Mar17_Purchase The Bean Hive Cafe VISA - PE_20Apr17_Purchase McDonalds Riccarton VISA - PE_20Feb17_Purchase The Occidental VISA - PE_21Mar17_Purchase Sfs Akl D Sumo Salad VISA - PE_20Apr17_Purchase 1894 VISA - PE_20Apr17_Purchase Beer & Burger Joint VISA - PE_21Mar17_Purchase Kanteen VISA - PE_20Apr17_Purchase Countdown VISA - PE_20Apr17_Purchase Industrial Research VISA - PE_20Apr17_Purchase The Chiller VISA - PE_20Apr17_Purchase Mojo Featherston VISA - PE_20Apr17_Purchase Chevs Garden

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

27/03/2017

Kono NZ LP Good Chemistry Catering Limited

SI SI PUR ORDER PUR ORDER SRI WORKSHOP REFRESHMENTS (CATERING) PUR ORDER PUR ORDER

1,810.26 POST WRKSHP DINNER 28 PAX. Section 9 CLAIM

13,450.25 PUR ORDER 3.44 3.44 3.48 4.17 4.35 5.22 5.22 6.09 6.52 6.52 6.96 6.96 6.96 7.22 7.22

COFFEE FOR Section 9(2)(a) OIA - BOARD MEETING COFFEE FOR BOARD CHAIRMAN MEAL TRAVELLING FAST100 TRAINING COFFEE @ WLG AIRPORT CUSTOMER MEETING IN CHRISTCHURCH MTG WGTN CBD (Section 9(2)(a) OIA RE Section 9(2)(a)(b)(ii) OIA BREAKFAST WHILE TRAVELLING TO WELLINGTON 6/3/17 COFFEE W/BD MGR FROM Section MEDICAL WITH Section 9(2)(a)(b)(ii) OIA MEETING WITH POTENTIAL BIA MORNING TEA FOR WKLY TEAM MEETING 3/4/17 COFFEE WITH C3 COFFEE WITH Section 9(2)(a) COFFEE WITH Section 9(2)( CLIENT MEETING

Voucher Date 10/04/2017 24/04/2017 18/04/2017 28/04/2017 18/04/2017 18/04/2017 11/04/2017 10/04/2017 28/04/2017 24/04/2017 24/04/2017 24/04/2017 18/04/2017 18/04/2017 28/04/2017 28/04/2017 11/04/2017 24/04/2017 5/04/2017 28/04/2017 18/04/2017 10/04/2017 24/04/2017 24/04/2017 10/04/2017 5/04/2017 24/04/2017 10/04/2017 28/04/2017 10/04/2017 24/04/2017 18/04/2017 24/04/2017 28/04/2017 18/04/2017 10/04/2017 28/04/2017 18/04/2017 5/04/2017 10/04/2017 24/04/2017 24/04/2017 18/04/2017 10/04/2017 5/04/2017 5/04/2017 5/04/2017 18/04/2017 18/04/2017 10/04/2017 28/04/2017 28/04/2017 18/04/2017 18/04/2017 10/04/2017 28/04/2017 10/04/2017

Text_Manipulate VISA - PE_21Mar17_Purchase Astoria Cafe VISA - PE_20Apr17_Purchase Nova Cafe VISA - PE_20Apr17_Purchase Pbc Cafe VISA - PE_20Apr17_Purchase Jones The Grocer Viaduct VISA - PE_21Mar17_Purchase Home VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_21Mar17_Purchase Beer & Burger Joint VISA - PE_21Mar17_Purchase Rydges Wellington VISA - PE_20Apr17_Purchase Mojo Quay Street VISA - PE_20Apr17_Purchase Mojo Quay Street VISA - PE_20Apr17_Purchase Beer & Burger Joint VISA - PE_20Apr17_Purchase Beer & Burger Joint VISA - PE_20Apr17_Purchase Red Rabbit Coffee Co VISA - PE_20Apr17_Purchase Beer & Burger Joint VISA - PE_20Apr17_Purchase The Crafted Coffee Compan VISA - PE_22May17_Purchase Lobby Espresso Limited 27/2/2017 coffee mtng with hugo group administrator VISA - PE_20Apr17_Purchase Backyard Cafe Limited VISA - PE_21Mar17_Purchase Kanteen VISA - PE_20Apr17_Purchase Long Room VISA - PE_21Mar17_Purchase Orb Cafe VISA - PE_21Mar17_Purchase McDonalds Drury Msa VISA - PE_20Apr17_Purchase Home VISA - PE_20Apr17_Purchase Mojo Wellington Airport VISA - PE_20Apr17_Purchase Lobby Espresso Limited VISA - PE_21Mar17_Purchase Lobby Espresso Limited VISA - PE_20Apr17_Purchase Mojo Quay Street VISA - PE_21Mar17_Purchase Murdoch James Estate Wine VISA - PE_20Apr17_Purchase Orb Cafe VISA - PE_20Apr17_Purchase Sfs Akl D River Cafe VISA - PE_20Apr17_Purchase Sfs Akl D Shaky Isles VISA - PE_20Apr17_Purchase The Strand Cafe VISA - PE_21Mar17_Purchase Mojo The Terrace VISA - PE_20Apr17_Purchase Industrial Research VISA - PE_20Apr17_Purchase Hms Airport Terminal VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_20Apr17_Purchase McDonalds Taranaki St VISA - PE_20Apr17_Purchase Dr Rudis Rooftop Brewing 29/3/2017 meal while traveling for client mtng VISA - PE_20Apr17_Purchase Mojo Featherston VISA - PE_21Mar17_Purchase Sfs Akl D Shaky Isles VISA - PE_21Mar17_Purchase Cook Strait Bar 2 VISA - PE_21Mar17_Purchase The Bach VISA - PE_20Apr17_Purchase Red Rabbit Coffee Co VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_21Mar17_Purchase Mojo Featherston 27/3/2017 MEAL VISA - PE_21Mar17_Purchase The Bean Hive Cafe VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_20Apr17_Purchase Mojo Featherston VISA - PE_21Mar17_Purchase Beer & Burger Joint VISA - PE_20Apr17_Purchase Astoria Cafe VISA - PE_20Apr17_Purchase Beer & Burger Joint VISA - PE_21Mar17_Purchase Pravda Restaurant & Cafe VISA - PE_20Apr17_Purchase New World Railway Metro VISA - PE_20Apr17_Purchase Red Rabbit Coffee Co VISA - PE_21Mar17_Purchase Cool Change

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount 7.30 7.30 7.30 7.30 7.30 7.36 7.39 7.39 7.48 7.65 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 7.83 8.00 8.00 8.09 8.26 8.26 8.52 8.70 8.87 9.13 9.57 9.57 9.78 10.00 10.96 11.65 11.74 11.74 11.74 11.91 12.09 12.09 12.17 12.61 12.68 13.04 13.22 14.26 14.48 15.18 15.65 15.65 15.65 16.00 16.35 16.96 16.96

Reference Series COFFEE MEETING COFFEE MTG WITH DUNEDIN RBP MEETING MPI AND Section 9(2)(a)(b)(ii) OIA CLIENT MEETING DISCUSSION IN HOME CAFE RE IMS PROJECT COFFEE - WITH Section 9(2)(a) OIA CLIENT COFFEE MEETING INNOVATION IP NETWORK COFFEE MTG WITH Section 9(2)(a) OIA RE GRANTS MEETING COFFEE NEW CUSTOMER Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) O LUNCH COFFEE WITH Section 9(2)(a) OIASection 9(2)(a)(b)(ii) OIA COFFEE WITH Section 9(2)(a) OIA FROM Section 9(2 COFFEE WITH Section 9(2)( FOR WEEKLY CATCHUP NO MEETING ROOMS AVAILABLE NZ TECH Section 9(2)(a) COFFEE WITH Section 9(2)(a) OIA Section 9(2)(a)(b MEETING WITH Section 9(2)(a)(b)( i) OIA SI COFFEE DURING TRAVEL TO MEETING WITH Section 9(2)(a)(b COFFEE WITH POTENTIAL EMPLOYEE CLIENT COFFEE MEETING FOOD Section 9(2)(a)(b)(ii) OIA FUEL COFFEE MTG WITH Section 9(2)( PRE STARTING MSL COFFEE AT AIRPORT - Section 9(2)(a) OIA MEETING WITH Section 9(2)( RE BEVERAGE DEVELOPMENT HIGH VALUE NUTRITION SCIENCE CHALLENGE MGT WITH Sect Section 9(2)(a) OIA

Section 9(2)(a)(b)(ii) OIA

REFRESHMENTS - Section 9(2)(a BREAKIE AIRPORT LUNCH TO NELSON CONF HEALTH MEAL WELLINGTON TRAVEL MSL & KIWISTAR VISIT COFFEE CLIENT VISIT UOA RESEARCH OFFICE MEETING WITH POTENTIAL CPRIZE SPONSOR MORNING TEA FOR UOC GUESTS MEAL Section 9(2)(a)(b)(ii) VISIT 29-30MARCH LUNCH FOR WELLINGTON TRIP - MBIE MEETING DINNER OVERNIGHT STAY WELLINGTON COFFEE WITH Section 9(2)(a)(b)(ii) OIA SI MEETING Section 9(2)(a) OIA R&D NEW CUSTOMER COFFEE WHILE TRAVELLING FOR CI DAY DINNER AT WLG AIRPORT 8MAR17 LUNCH AT AUCKLAND AIRPORT COFFEE WITH NEW CUSTOMERS - Section 9(2)(a) COFFEE - ELT MEETING Section 9(2Section

9(2)(a)(b)(ii) OIA

SI Section 9(2)(a)(b)(ii) VISIT

MEETING WITH MBIE IMS CATCH UP COFFEE FOR BOARD MEMBERS - BOARD MEETING WELLINGTO CLIENT MEETING Section 9(2)(a)(b MEETING WITH NZTE Section 9(2)(a) OIA CLIENT COFFEE Section 9(2)(a)(b)(ii) OIA AFTERNOON TEA WITH Section 9(2)(a) OIA BOARD MEETING MORNING TEA TEAM LEADER CATCH UP IN AKL REFRESHMENTS - Section 9(2)(a

Voucher Date 18/04/2017 28/04/2017 18/04/2017 10/04/2017 10/04/2017 28/04/2017

Text_Manipulate VISA - PE_20Apr17_Purchase The Bach VISA - PE_21Mar17_Purchase Dr Rudis Rooftop Brewing VISA - PE_21Mar17_Purchase Daily Bread Limited VISA - PE_21Mar17_Purchase Brewd Boulcott VISA - PE_20Apr17_Purchase Caffe Laffare VISA - PE_20Apr17_Purchase Industrial Research

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

10/04/2017

1HWX73HB05 Team Catering 30/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

28/04/2017 10/04/2017 5/04/2017 24/04/2017 5/04/2017 10/04/2017 28/04/2017 18/04/2017 28/04/2017

VISA - PE_20Apr17_Purchase Odettes Eatery VISA - PE_20Apr17_Purchase New World Railway Metro VISA - PE_21Mar17_Purchase Mecca Viaduct VISA - PE_20Apr17_Purchase Mecca Viaduct VISA - PE_21Mar17_Purchase Mojo Featherston VISA - PE_20Apr17_Purchase Countdown VISA - PE_22May17_Purchase Strata Cafe VISA - PE_21Mar17_Purchase Daily Bread Limited VISA - PE_20Apr17_Purchase Daily Bread Limited

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

10/04/2017

1HW573OH02 Team Catering 23/3/17

PURCHASE ORDER

30/04/2017 28/04/2017 28/04/2017 24/04/2017 10/04/2017 30/04/2017 28/04/2017 28/04/2017 28/04/2017 24/04/2017 10/04/2017 24/04/2017 18/04/2017 10/04/2017 10/04/2017 24/04/2017 24/04/2017

VISA - PE_20Apr17_Purchase Cafe Iwi VISA - PE_20Apr17_Purchase The Strand Cafe VISA - PE_20Apr17_Purchase Daily Bread Limited VISA - PE_20Apr17_Purchase Ripe Coffee Company VISA - PE_21Mar17_Purchase Rydges Wellington VISA - PE_22May17_Purchase Dominos Pizza VISA - PE_20Apr17_Purchase Maharajas Indian Rest VISA - PE_20Apr17_Purchase Be Rude Not To VISA - PE_20Apr17_Purchase Industrial Research VISA - PE_20Apr17_Purchase The Conservatory VISA - PE_20Apr17_Purchase The Strand Cafe VISA - PE_20Apr17_Purchase Pak N Save Petone VISA - PE_21Mar17_Purchase Annam Restaurant VISA - PE_21Mar17_Purchase Tirohana Estate VISA - PE_20Apr17_Purchase Divine Cakes Northland VISA - PE_20Apr17_Purchase Industry Zen VISA - PE_20Apr17_Purchase Mojo Quay Street

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

26/04/2017

1HW5746F04 Team Catering

PURCHASE ORDER

24/04/2017 10/04/2017 30/04/2017 28/04/2017 10/04/2017 28/04/2017

VISA - PE_20Apr17_Purchase Acme & Co Limited VISA - PE_21Mar17_Purchase Aurelia Restaurant Martin VISA - PE_20Apr17_Purchase Sinful Coffee VISA - PE_20Apr17_Purchase Pak N Save Petone VISA - PE_21Mar17_Purchase Skycity The Federal De VISA - PE_20Apr17_Purchase Gusto Restaurant & B

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

10/04/2017

1HW573OG00 Team Catering 21/3/17

PURCHASE ORDER

20/04/2017 28/04/2017 24/04/2017 10/04/2017 10/04/2017 10/04/2017 28/04/2017 28/04/2017 28/04/2017

13/4/2017 hot cross buns for easter morning tea VISA - PE_20Apr17_Purchase Schoc Ltd VISA - PE_20Apr17_Purchase Lassiette VISA - PE_20Apr17_Purchase Palmers Garden Centre VISA - PE_21Mar17_Purchase La Mamma Limited VISA - PE_20Apr17_Purchase Mexicalifresh Princes VISA - PE_20Apr17_Purchase The Blue Orange Cafe VISA - PE_20Apr17_Purchase Siam Spoon Restaurant VISA - PE_20Apr17_Purchase Soul Bar & Bistro

EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

10/04/2017

1HWL73HB02 Team Catering 14/3/17

PURCHASE ORDER

Amount 17.13 17.83 20.52 21.74 23.91 24.35

24.50 PUR ORDER 26.35 26.89 26.96 27.17 27.83 27.97 28.52 28.78 29.74

Compass Group New Zealand Limited

CLIENT MEETING - Section 9(2)(a) OIA/CTO OF Se MEALS - Section 9(2)(a) LUNCH Section 9(2)(a)(b)(ii) OIA HOSTING RANGATAHI TAURANGA GRACEFIELD TOUR BREAKFAST WITH OTAGO RBPS CHC LUNCH WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(

52.61 PUR ORDER 54.35 55.65 56.61 57.91 59.13 60.35 61.30 63.48 73.04

Compass Group New Zealand Limited

LEAVING LUNCH FOR Section 9(2)(a) O AND HER FATHER LUNCH WITH NZBIO FOOD WHILE WORKING OVERTIME LUNCH WITH Section 9(2)(a) OIA US BD MANAGER CLIENT LUNCH OVERTIME FOOD FOR Section 9 MEAL WHILE WORKING OVERTIME FOR KIF LUNCH MEETING WITH THE RBP LUNCH FOR UOC GUESTS CLIENT MEAL LUNCH WITH Section 9(2)(a) OIA - CLIENT FOOD SUPPLIES FOR KIA MAIA CULTURAL BUS TOUR LUNCH WITH Section 9(2)(a) OIA REFRESHMENTS - Section 9(2)(a CAKE FOR AFTERNOON TEA - Section 9(2)(a) OIA LEAVING PROPOSED SUPPLIER LUNCH Section 9(2)(a)(b)( i) OI LUNCH MEETING Section 9(2)(a) Section 9(2)(a)(b)(ii) OIA

45.00 PUR ORDER 46.96 48.70 48.80 50.77 50.87 51.30

Compass Group New Zealand Limited

LUNCH WITH UNISERVICES AFTERNOON TEA EVALUATION PANEL BREAKFAST FOR TEAM MEETINGS . BREAKFAST Section 9(2)(a)(b)(ii) OIA MEETING WITH POTENTIAL BIA AFTERNOON TEA TO FAREWELL Section 9(2)(a) OIA LUNCH WITH Section 9(2)(a) OIA RE MICROFAB CLUSTER FOOD WHILE WORKING OVERTIME MEAL WHILE WORKING OVERTIME FOR KIF

30.00 PUR ORDER 33.04 33.04 33.22 35.65 36.09 36.49 38.26 38.26 39.13 40.87 41.30 41.81 42.61 42.61 43.39 43.48 44.52

Compass Group New Zealand Limited

Reference Series LUNCH SECTOR PLANNING MEETING WGTN LUNCH Section 9(2)(a) OIA (Section 9(2)() AKL FOOD WHILE WORKING OVERTIME REFRESHMENTS WITH GLYCOSYN MANAGEMENT TEAM PLANNING CATERING 20/03/2017 MEAL IN CAFE FOR CLIENT MEETING

SI GIFTS FOR SPEAKERS AT C PRIZE LAUNCH EVENT 4X BREAKFAST Section 9(2)(a) OIA LUNCH WITH RBP CEO OF TIDA GROUP MANAGEMENT MEETING AND DINNER NTN TEAM LUNCH CELEBRATORY MORNING TEA RECORDS AND LIBRARY STAFF LUNCH DURING IANZ AUDIT. 2 STAFF 2 AUDITORS DINNER Section 9(2)(a) OIA

75.00 PUR ORDER

Voucher Date 10/04/2017 10/04/2017 24/04/2017

Text_Manipulate VISA - PE_21Mar17_Purchase Siam Spoon Restaurant VISA - PE_20Apr17_Purchase Eat My Lunch VISA - PE_20Apr17_Purchase Euro Bar

Categories VISA CARD VISA CARD VISA CARD

Vendor

19/04/2017

Light Lunch for Fast 100 Pilot training

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

28/04/2017 5/04/2017 10/04/2017

VISA - PE_22May17_Purchase Countdown VISA - PE_21Mar17_Purchase Lincoln Uni Alumni VISA - PE_21Mar17_Purchase Indus Restaurant & Bistro

VISA CARD VISA CARD VISA CARD

10/04/2017

Amount

Reference Series 76.52 DINNER WITH KIWISTAR CONSULTANT 78.26 LUNCHES TEAM PLANNING 27032017 80.00 KIWINET INVESTMENT MTG REFRESHMENTS 84.00 PUR ORDER 84.68 CPMP SUCCESS MORNING TEA 86.96 LEADERSHIP DINNER FOR Section 89.13 DINNER

1HWW73HB01 Team Catering 13/3/17

PURCHASE ORDER

28/04/2017 10/04/2017

VISA - PE_21Mar17_Purchase Pak N Save Lower Hutt VISA - PE_20Apr17_Purchase Miss Clawdy

VISA CARD VISA CARD

10/04/2017

1HWZ73OH01Team Catering 23/3/17

PURCHASE ORDER

24/04/2017

VISA - PE_20Apr17_Purchase New World Railway Metro

VISA CARD

10/04/2017

1HW873OH05 Team Catering 24/3/17

PURCHASE ORDER

13/04/2017 24/04/2017 10/04/2017

26/3/2017 gift for former director - pounamu greenstone VISA - PE_20Apr17_Purchase Ancestral VISA - PE_21Mar17_Purchase New World Railway Metro

EXPENSE CLAIM VISA CARD VISA CARD

5/04/2017

Invoice: 2065 - Catering for External Relations Meeting 31/3/17

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

170.00 PUR ORDER

18/04/2017 21/04/2017

VISA - PE_20Apr17_Purchase Portofino Wellington Catering for Fast 100 pilot training

VISA CARD PURCHASE ORDER

The Catering Studio

183.48 LUNCH FOR Section 9(2)(a) FAREWELL 190.00 PUR ORDER

20/04/2017

Catering for VIC200 lunch Tauranga 30Mar17

PURCHASE ORDER

Lemongrass Catering Company Limited

190.00 PUR ORDER

13/04/2017 18/04/2017 10/04/2017 24/04/2017

LittleWolf Group Limited T/A LittleWolf VISA - PE_20Apr17_Purchase Grill Meats Beer VISA - PE_20Apr17_Purchase Beach Babylon VISA - PE_20Apr17_Purchase Monsoon Poon - Wellington

PURCHASE INVOICE VISA CARD VISA CARD VISA CARD

20/04/2017

Catering for VIC200 breakfast meeting 5Apr17

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

265.01 PUR ORDER

26/04/2017

1HWF746F00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

312.50 PUR ORDER

10/04/2017

VISA - PE_20Apr17_Purchase Eastern Sunrise

VISA CARD

10/04/2017

1HWL73OH00 Team Catering 23/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

325.00 PUR ORDER

20/04/2017

Relish Catering Company 2012 Limited

333.50 PUR ORDER

Compass Group New Zealand Limited

96.00 PUR ORDER 101.53 RECEIPT TO FOLLOW - MEAL FOR STAFF 122.61 NTN TEAM DINNER

Compass Group New Zealand Limited

124.50 PUR ORDER 124.54 DRINKS AND SNACKS TO FAREWELL STAFF MEMBER 30 PAX

Compass Group New Zealand Limited

143.22 PUR ORDER 147.83 SI 149.22 DEPOSIT FOR SAG/BOARD DINNER 24 MAY 2017 152.08 DRINKS AFTER INNOVATION SPECIALIST AFTERNOON

199.00 199.12 216.96 251.30

SI LUNCH FOR TEAM TO FAREWELL Section DINNER Section 9(2)(a) OIA 2X NUKU MEMBERS GLYCOSYN DINNER

316.52 P&C TEAM PLANNING DINNER 20/03/2017

Catering for 12Apr17 VIC200 luncheon with customers

PURCHASE ORDER

24/04/2017 30/04/2017

VISA - PE_20Apr17_Purchase Portofino Viaduct VISA - PE_20Apr17_Purchase Somerset Cottage

VISA CARD VISA CARD

10/04/2017

1HWH73HB03 Team Catering 14/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

351.50 PUR ORDER

18/04/2017

Invoice: 2051 - Board Meeting Catering 29/3/17

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

356.00 PUR ORDER

10/04/2017

1HWO73HB04 Team Catering 13/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

360.00 PUR ORDER

11/04/2017

International Innovation Experts Luncheon 4Apr17

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

374.50 PUR ORDER

19/04/2017

As per invoice 83451 Evening Function Catering

PURCHASE ORDER

Blue Carrot Catering Ltd

409.60 PUR ORDER

10/04/2017

1HWE73VE01 Team Catering 30/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

420.00 PUR ORDER

10/04/2017

1HWV73VE02 Team Catering 31/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

420.00 PUR ORDER

24/04/2017

VISA - PE_20Apr17_Purchase Rfuanz

VISA CARD

20/04/2017

Catering for VIC200 breakfast and lunch meetings 6Apr17

PURCHASE ORDER

343.57 PORTOFINO DINNER- TEAM? 347.83 GIFTS FOR INDUSTRY ADVISORY PANEL MEMBERS Section 9(2)(a

420.00 RFUANZ DINNER TICKETS - Section 9(2)(a) OIA LittleWolf Group Limited T/A LittleWolf

480.02 PUR ORDER

Voucher Date

Text_Manipulate

Categories

Vendor

18/04/2017

Catering for Section 9(2)(a) Owelcome afternoon tea

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

Amount

Reference Series

5/04/2017

VISA - PE_21Mar17_Purchase Bin 44

VISA CARD

10/04/2017

1HW673OH04 Team Catering 22/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

510.00 PUR ORDER

11/04/2017

Catering for SI-ME-I meeting prior to Connect

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

610.01 PUR ORDER

27/04/2017

F2F Room Hire and Catering - 30 Mar 2017

PURCHASE ORDER

Massey University

798.70 PUR ORDER

10/04/2017

1HW073VE00 Team Catering 30/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

830.00 PUR ORDER

10/04/2017

Management team F2F dinner March 2017

PURCHASE ORDER

Massey University

890.61 PUR ORDER

10/04/2017

1HWQ73HB06 Team Catering 15/3/17

PURCHASE ORDER

Compass Group New Zealand Limited

10/04/2017 15/05/2017 29/05/2017 22/05/2017 22/05/2017 26/05/2017 22/05/2017 29/05/2017 22/05/2017 31/05/2017 22/05/2017 29/05/2017 2/05/2017 29/05/2017 22/05/2017 22/05/2017 2/05/2017 22/05/2017 22/05/2017 22/05/2017 8/05/2017 22/05/2017 22/05/2017 22/05/2017 2/05/2017 22/05/2017 29/05/2017 22/05/2017 29/05/2017 29/05/2017 22/05/2017 31/05/2017 22/05/2017 22/05/2017 11/05/2017 11/05/2017 26/05/2017 29/05/2017 31/05/2017 29/05/2017 22/05/2017 22/05/2017 2/05/2017 29/05/2017

VISA - PE_21Mar17_Purchase Munchen 4/5/2017 food VISA - PE_22May17_Purchase Countdown VISA - PE_22May17_Purchase Wishbone Akl Dom Airport VISA - PE_22May17_Purchase New World Railway Metro 15/5/2017 gift wrapping for chinese delegation gifts VISA - PE_22May17_Purchase Beer & Burger Joint VISA - PE_22May17_Purchase Sfs Akl D Shaky Isles VISA - PE_22May17_Purchase Countdown VISA - PE_22May17_Purchase Hmshost NZ Limited VISA - PE_20Apr17_Purchase Home Cafe VISA - PE_22May17_Purchase New World Metro Willis VISA - PE_20Apr17_Purchase Sfs Akl D Velluto Regiona VISA - PE_22May17_Purchase Countdown VISA - PE_22May17_Purchase Home VISA - PE_22May17_Purchase Espresso Workshop Brito VISA - PE_20Apr17_Purchase Hollywood Bakery VISA - PE_22May17_Purchase Industrial Research VISA - PE_22May17_Purchase Victoria University Bookc VISA - PE_20Apr17_Purchase Mojo Featherston 21/2/2017 team mtng cafe expense VISA - PE_22May17_Purchase Ti Kouka Cafe VISA - PE_22May17_Purchase Barabra VISA - PE_20Apr17_Purchase Rydges Wellington VISA - PE_22May17_Purchase Lobby Espresso Limited VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_22May17_Purchase Cafe Chavi VISA - PE_22May17_Purchase Countdown VISA - PE_22May17_Purchase Kanteen VISA - PE_22May17_Purchase Mojo Featherston VISA - PE_22May17_Purchase Beer & Burger Joint VISA - PE_22May17_Purchase Beer & Burger Joint VISA - PE_20Apr17_Purchase Pbc Cafe VISA - PE_22May17_Purchase Beer & Burger Joint VISA - PE_20Apr17_Purchase Astoria Cafe VISA - PE_20Apr17_Purchase Lb & Co Espresso 18/5/2017 bfst VISA - PE_22May17_Purchase The Strand Cafe VISA - PE_20Jun17_Purchase Device Cafe VISA - PE_22May17_Purchase Sfs Akl D Shaky Isles VISA - PE_22May17_Purchase Lobby Espresso Limited VISA - PE_22May17_Purchase Caffe Greco VISA - PE_20Apr17_Purchase Revive Espresso Limited VISA - PE_20Apr17_Purchase Bay Espresso Omahu

VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

490.01 PUR ORDER 500.87 CI DAY DINNER FOR STAFF

1,248.00 PUR ORDER 1,467.00 1.23 2.83 3.30 3.47 3.90 3.91 3.91 4.35 4.35 4.35 5.72 5.91 6.09 6.09 6.09 6.26 6.52 6.52 6.70 6.89 6.96 7.39 7.39 7.39 7.65 7.74 7.83 7.83 7.83 7.83 7.83 7.83 7.83 8.09 8.09 8.26 8.26 8.52 8.61 8.70 8.78 8.92 9.13

TEAM DINNER - CALLAGHAN DAY SI MORNING TEA FOR WKLY Section 9(2)(a)(b)(ii) O 15/5/17 FOOD & BEVERAGE PURSUIT TEAM MEETING GUEST SPEAKER - BISCUITS FOR AFTERNOON TEA SI Section 9(2)(a) OIA PROSPECT Section 9(2)(a)(b)(ii) O TRAVEL MEAL MORNING TEA Section 9(2)(a)(b)(ii) OI 1ST MAY BREAKFAST MEETING WITH EXTERNAL CLIENT SPARKLING WINE AS PROP FOR POLICY VIDEO TRAVEL - FOOD MORNING TEA FOR WKLY Section 9(2)(a)(b)(ii) O 22/5/17 MEETING WITH Section 9(2)(a) OIA MBIE Section 9(2)( FROM Section 9(2)(a)(b)(ii) OIA COFFEE AUCKLAND AIRPORT COFFEE FOR CUSTOMER - Section COFFEE MTG SFTI DIRECTOR AND CONTRACTOR MEETING WITH AUSTRALIAN Section 9(2)(a) OIA DIIS SI MEETING WITH Section 9(2)(a) OIA NZTE Section 9(2)(a) OIA COFFEE HANDOVER GIP MGTMT MEETING WITH Section 9(2)(a)(b)(ii) OIA Section 9(2)(a) O Section 9(2)(a

COFFEE WITH Section 9(2)(a) O Section 9(2)(a)(b)(ii) OIA MORNING TEA WKLY ENG. TEAM MTG 8/5/17 BREAKFAST WITH CLIENT MISSING RECEIPT. 2 TEAS - INTERVIEWING Section 9(2)(a) OIA SECTOR PLANNING MEETING COFFEE CLIENT. MADE POSSIBLE COFFEE WITH Section 9(2)(a) OIA COFFEE COFFEE WITH Section 9(2)(a) OIA Section 9(2) COFFEE CATCH UP WITH Section 9OUTGOING CEO SI MEALS WITH CLIENT CUSTOMER MEETING Section 9(2)(a) OIA ATTENDING SCIENCE COMMITTEE MEETING Section 9(2)(a) OIA MASTER STUDENT COFFEE Section 9( AT Section 9(2)(a TAKING Section 9(2)(a) OIA FROM Section 9( FOR COFFEE. COFFEE CATCHUP CLIENT/RBP/TRIP

Voucher Date 31/05/2017 22/05/2017 30/05/2017 29/05/2017 24/05/2017 31/05/2017 22/05/2017 11/05/2017 22/05/2017 31/05/2017 29/05/2017 29/05/2017 22/05/2017 2/05/2017 22/05/2017 22/05/2017 29/05/2017 22/05/2017 22/05/2017 22/05/2017 22/05/2017 29/05/2017 22/05/2017 5/05/2017 22/05/2017 30/05/2017 22/05/2017 5/05/2017

Text_Manipulate VISA - PE_22May17_Purchase Barabra VISA - PE_22May17_Purchase Industrial Research 11/5/2017 dinner at airport VISA - PE_22May17_Purchase Cafe Chavi 12/4/2017 rainbow machien project mtng morning tea VISA - PE_22May17_Purchase Rosie VISA - PE_22May17_Purchase Industrial Research VISA - PE_20Apr17_Purchase The Strand Cafe VISA - PE_22May17_Purchase Gotham Cafe Chews Lane VISA - PE_20Jun17_Purchase Coffee Culture Bushinn VISA - PE_20Apr17_Purchase New World Metro-Queen St VISA - PE_22May17_Purchase Precious 1400 Ltd VISA - PE_20Apr17_Purchase New World Railway Metro 21-27/4/2017 expenses asper list (2) VISA - PE_22May17_Purchase Terra Viva Cafe & Deli VISA - PE_22May17_Purchase Kanteen VISA - PE_22May17_Purchase Honest Cafe VISA - PE_22May17_Purchase New World Railway Metro VISA - PE_20Apr17_Purchase Rydges Wellington VISA - PE_22May17_Purchase Mojo Featherston VISA - PE_22May17_Purchase Rydges Wellington VISA - PE_22May17_Purchase Red Rocks Cafe VISA - PE_20Feb17_Purchase St Johns Bar VISA - PE_22May17_Purchase Red Rocks Cafe VISA - PE_22May17_Purchase Countdown 17/5/2017 hosting Section 9(2)(a) O before seminar with ci & nzte VISA - PE_20Apr17_Purchase The Coffee Club 27/4/2017 bfst - visiting customers in auck

Categories VISA CARD VISA CARD EXPENSE CLAIM VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD EXPENSE CLAIM

Vendor

22/05/2017

Delivery 9:45am, Friday 19th May to 5 Sheffield Crescent, Burnside, Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

29/05/2017 22/05/2017 22/05/2017 22/05/2017 2/05/2017 22/05/2017 25/05/2017 22/05/2017 31/05/2017 11/05/2017 29/05/2017 29/05/2017

VISA - PE_20Apr17_Purchase Mexicalifresh Princes VISA - PE_20Apr17_Purchase Little Mexico VISA - PE_21Mar17_Purchase New World Railway Metro VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_20Apr17_Purchase Autobahn Cafe VISA - PE_22May17_Purchase Run 76 24/5/2017 cake for data sc team VISA - PE_22May17_Purchase Delicious Holdings Ltd VISA - PE_22May17_Purchase 1894 VISA - PE_20Apr17_Purchase New World Hutt City VISA - PE_22May17_Purchase Countdown VISA - PE_20Apr17_Purchase New World Railway Metro

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

25/05/2017

Invoice No 1HW175JE00

PURCHASE ORDER

2/05/2017 26/05/2017 29/05/2017 29/05/2017 31/05/2017 22/05/2017 29/05/2017 31/05/2017 4/05/2017 2/05/2017 22/05/2017 11/05/2017 31/05/2017

VISA - PE_20Apr17_Purchase Woolston Market 1/5/2017 lunch with Section 9(2)(a) OI - phd examiner for Section 9(2)(a) OIA VISA - PE_22May17_Purchase Jones The Grocer Viaduct VISA - PE_20Apr17_Purchase Schoc Ltd VISA - PE_20Jun17_Purchase Zookeepers Cafe VISA - PE_21Mar17_Purchase Besos Latinos VISA - PE_22May17_Purchase Sushi Train Viaduct VISA - PE_20Jun17_Purchase Trade Kitchen 23/4/2017 food while working overtime for manufacture dhdt VISA - PE_20Apr17_Purchase Continental Catering VISA - PE_22May17_Purchase New World Railway Metro VISA - PE_20Apr17_Purchase Sinful Coffee VISA - PE_20Jun17_Purchase Three Bean Cafe

VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD

Amount 9.50 9.57 9.65 10.00 10.43 10.43 11.30 11.30 11.83 12.52 12.59 12.96 13.02 15.04 15.04 16.09 16.43 16.63 17.39 18.17 18.26 18.43 19.13 19.30 19.31 19.57 19.91 20.35

22.00 PUR ORDER 22.35 22.61 24.43 24.49 24.96 25.22 26.09 26.09 26.30 27.32 27.83 29.55

Compass Group New Zealand Limited

Daily Bread Ltd

Reference Series COFFEE WITH UNISERVICES COFFEE FOR LANDCORP VISITORS SI LUNCH WITH Section 9(2)(a) O Section 9(2)(a)(b)( i) OIA SI COFFEE WITH CONSULTANT COFFEE FOR CUSTOMER - Section MEETING WITH Section 9(2)(a) AND Section 9(2)(a)(b)(ii) OIA COFFEE WITH Sec AND NZTA LUNCH; CHCH CUSTOMER VISITS FOOD FOR FORTNIGHTLY TEAM MEETING 11/4/17 LUNCH WITH Section 9(2)(a)(b)(ii) OIA PRIZES FOR TE WAKA NUI 19 APRIL 2017 SI MORNING TEA W Section 9(2)(a COFFEE WITH WREDA INTERNATIONAL BID TEAM NO GST RE COFFEE WITH MIN. OF EDUCATION CLIENT CJ STRATEGY DAY FOOD COFFEE X 5 FOR ELT STRATEGY SESSION ARVO TEA FOR Section 9(2)(a) OIA VISIT COFFEE INTRO Section 9(2)(a) & WREDA EVENTS FOR ADMIN DA BREAKFAST AT WGTN AIRPORT COFFEES - Section 9(2)(a) OIA (RECEIPT NOT GIVEN) BREAKFAST AT WGTN AIRPORT CHRISTCHURCH AFTERNOON TEA RE: Section 9(2)(a) OIA Sect SI REGIONAL TRIP RBP STAKEHOLDER CLIENTS SI

LUNCH - RECEIPT LOST AUCKLAND MEAL AFTER AIRLINE STUFF UP - STUCK IN AK AFTERNOON TEA FOR ER GROUP MEETING (FOR CAS) COFFEE RUN FOR BOARD MEETING TRAVEL FOOD CAFE WITH CLIENT - Section 9(2)(a)(b SI BOTTLED WATER FOR BOARD MTG IBT TEAM MEETING MORNING TEA FAREWELL MORNING TEA - Section 9(2)(a PURSUIT TEAM DAY PRIZES 26 APRIL 2017 TE WAKA NUI CUSTOMER SPEAKER GIFT

30.00 PUR ORDER 30.00 32.61 33.91 34.35 34.78 35.57 35.65 38.70 39.83 41.74 42.24 42.43 42.70

LUNCH W/Section 9(2)(a) OI SI MEETING - Section 9(2 TE WAKA NUI - CUSTOMER SPEAKER GIFT LUNCH X2 STAFF; INVERCARGILL CUSTOMER VISITS LUNCH Section 9(2)(a) OIA - AUCKLAND CITY COUNCIL MEETING - 2 FOOD LUNCH WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA SI LUNCH Section 9(2)(a) FIELDDAY Section 9(2)(a) FAREWELL MORNING TEA Section 9(2)(a) OIA LUNCH Section 9(2)(a)(b)( i) VISIT 2 BY BREAKFAST X2 STAFF; INVERCARGILL CUSTOMER VISITS

Voucher Date 29/05/2017 2/05/2017 31/05/2017 11/05/2017 22/05/2017 31/05/2017 31/05/2017

Text_Manipulate VISA - PE_22May17_Purchase The Strand Cafe VISA - PE_20Apr17_Purchase New World Railway Metro VISA - PE_22May17_Purchase Kanteen VISA - PE_20Apr17_Purchase Bedford Soda And Liquor VISA - PE_20Apr17_Purchase The Works VISA - PE_22May17_Purchase Pullman Akl Cafe VISA - PE_20Apr17_Purchase Nzique Petone

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount

3/05/2017

1HWS74D701 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

31/05/2017 2/05/2017 29/05/2017

VISA - PE_22May17_Purchase Buddha Stix Petone VISA - PE_22May17_Purchase Mrs Hucks VISA - PE_20Apr17_Purchase Mojo Viaduct Harbour

VISA CARD VISA CARD VISA CARD

25/05/2017

Invoice No 1HWD755E00

PURCHASE ORDER

Compass Group New Zealand Limited

66.00 PUR ORDER

31/05/2017 22/05/2017 10/05/2017

VISA - PE_20Jun17_Purchase Speights Ale House VISA - PE_22May17_Purchase The Farm Barn Cafe Team catering

VISA CARD VISA CARD PURCHASE INVOICE

Daily Bread Ltd

68.52 DINNER X2 STAFF; INVERCARGILL CUSTOMER VISITS 70.43 LUNCH - TRIP TO TEKAPO 74.43 SI

3/05/2017

1HW374LE00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

75.00 PUR ORDER

3/05/2017

1HWB746F05 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

75.00 PUR ORDER

22/05/2017

Medium scones w/cream, jam & lemon honey

PURCHASE ORDER

Relish Catering Company 2012 Limited

76.00 PUR ORDER

22/05/2017 29/05/2017 29/05/2017

VISA - PE_22May17_Purchase Little Havana VISA - PE_22May17_Purchase New World Railway Metro VISA - PE_22May17_Purchase Industry Zen

VISA CARD VISA CARD VISA CARD

25/05/2017

Invoice No 1HWK74RI00

PURCHASE ORDER

29/05/2017 31/05/2017 31/05/2017 22/05/2017 2/05/2017 29/05/2017

VISA - PE_22May17_Purchase Industrial Research VISA - PE_20Jun17_Purchase Bailies Bar VISA - PE_22May17_Purchase The Paddington VISA - PE_22May17_Purchase The Still Room VISA - PE_20Apr17_Purchase New World Railway Metro VISA - PE_20Apr17_Purchase New World Railway Metro

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

25/05/2017

Invoice No 1HWG75BF00

PURCHASE ORDER

11/05/2017 31/05/2017

VISA - PE_20Apr17_Purchase The Butcher And Brewer VISA - PE_22May17_Purchase Art Experiences Ltd

VISA CARD VISA CARD

3/05/2017

1HWO74LE01 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

132.01 PUR ORDER

8/05/2017

Catering for SI-ME-P Mgmt meeting

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

132.25 PUR ORDER

29/05/2017 16/05/2017

VISA - PE_20Apr17_Purchase Dynamic Gift NZ Ltd Total Service Solutions - Inhouse Catering

VISA CARD PURCHASE INVOICE

3/05/2017

1HWL74LD00 Team Catering

PURCHASE ORDER

22/05/2017

VISA - PE_22May17_Purchase The Kohan Restaurant

VISA CARD

25/05/2017

Invoice No 1HWM754I00

PURCHASE ORDER

31/05/2017

VISA - PE_22May17_Purchase Eat My Lunch

VISA CARD

25/05/2017

Invoice No 1HW7754I02

PURCHASE ORDER

Compass Group New Zealand Limited

170.00 PUR ORDER

25/05/2017

Invoice No 1HWE754I01

PURCHASE ORDER

Compass Group New Zealand Limited

216.00 PUR ORDER

29/05/2017

VISA - PE_20Apr17_Purchase Cook N With Gas

VISA CARD

3/05/2017

1HWY746F01 Team Catering

PURCHASE ORDER

44.78 48.63 51.30 53.04 55.22 56.03 57.74

Reference Series MEALS WITH CLIENT MORNING TEA TO WELCOME Section 9(2)(a) OIA LUNCH DIRECTOR NZTE BBD DINNER AKL - Section 9(2)(a) OIA MEAL - HOSTED CLIENT - Section 9(2)(a)(b)(ii) OIA LUNCH MTG DIRECTOR Section 9(2) Section 9(2)(a) OIA LEAVING GIFT FOR Section 9(2)(a) OIA (GERMAN INTERN)

60.00 PUR ORDER 61.40 DINNER WITH Section 9(2)( FROM KIWNET 63.39 MEETING WITH NGAI TAHU Section 9(2)(a) OIA 64.52 Section 9(2)(a) OIA BREAKFAST WITH ATEED

79.13 EXT COMPANY MEET Section 9(2)(a) OIA DINNER 81.43 BREAKFAST FOR ADMINISTRATORS - ADMIN DAY 86.09 AUCK DINNER 2 X CI STAFF & Section 9(2)(a)(b)(ii) OIA Compass Group New Zealand Limited

86.50 PUR ORDER 91.74 96.09 96.96 97.39 103.52 103.92

Compass Group New Zealand Limited

LUNCH FOR ADMINISTRATORS - ADMIN DAY DINNER Section 9(2)(a)(b)(ii 3 X CI STAFF 4 X FX & UOC LUNCH WITH Section 9(2)(a) OIA MSL MANAGERS DINNER WELCOME Section 9(2)( WITH ASTERON STAFF - LOST RECEIPT CPRIZE LAUNCH - GIFTS FOR SPEAKERS

110.00 PUR ORDER 113.57 LUNCH FOR Section 9(2)(a) CLIENT (6 BY PEOPLE) 130.43 GIFTS FOR CHINESE DELEGATION TO MSL

141.45 C-PRIZE LAUNCH BOTTLES POSTAGE FEE- RECEIPT LOST 141.75 SI Compass Group New Zealand Limited

143.50 PUR ORDER 154.78 CLIENT DINNER - Section 9(2)(a) OIA

Compass Group New Zealand Limited

168.00 PUR ORDER 169.57 PURSUIT TEAM MEETING 19 MAY 2017

223.48 CUSTOMER DINNER - Section 9(2 Compass Group New Zealand Limited

225.00 PUR ORDER

Voucher Date 23/05/2017 17/05/2017 22/05/2017

Text_Manipulate Catering 19/5/2017 - Inv 84122 Catering 4/5/2017 - Inv 83709 VISA - PE_20Apr17_Purchase Skycity Masu

Categories PURCHASE ORDER PURCHASE ORDER VISA CARD

Vendor Blue Carrot Catering Ltd Blue Carrot Catering Ltd

Amount

Reference Series 234.00 PUR ORDER 254.00 PUR ORDER 268.26 DINNER FOR BD CHAIR AND SFTI DIRECTORS

3/05/2017

1HW474D700 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

29/05/2017 29/05/2017 31/05/2017

VISA - PE_22May17_Purchase One Red Dog VISA - PE_20Apr17_Purchase The Crew Club VISA - PE_22May17_Purchase Buddha Stix Petone

VISA CARD VISA CARD VISA CARD

16/05/2017

Board meeting catering 2May17

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

299.76 PUR ORDER

25/05/2017

Invoice No 1HWK74RI03

PURCHASE ORDER

Compass Group New Zealand Limited

300.00 PUR ORDER

25/05/2017

Invoice No 1HW275BF01

PURCHASE ORDER

Compass Group New Zealand Limited

306.95 PUR ORDER

24/05/2017

Invoice No 1HWU74SF01

PURCHASE ORDER

Compass Group New Zealand Limited

308.00 PUR ORDER

26/05/2017

Catering for the Nuku Meeting - 22 May

PURCHASE ORDER

Dusted & Delicious Limited

320.00 PUR ORDER

16/05/2017

Catering for VIC200 event 20Apr17

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

321.26 PUR ORDER

31/05/2017 24/05/2017 29/05/2017

VISA - PE_20Jun17_Purchase Beach Babylon Invoice 83451 Chinese Delegation Lunch VISA - PE_22May17_Purchase Mediterranean Food

VISA CARD PURCHASE ORDER VISA CARD

Blue Carrot Catering Ltd

333.91 DINNER WITH Section 9(2)(a)(b)(ii) OIA 353.20 PUR ORDER 366.87 PURSUIT TEAM DAY PIZZA S FOR DINNER 26 APRIL 2017

16/05/2017

Catering for Te Waka Nui

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

379.00 PUR ORDER

3/05/2017

1HW1746F03 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

383.50 PUR ORDER

3/05/2017

1HWB746F02 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

383.50 PUR ORDER

24/05/2017

Invoice No 1HW574R104

PURCHASE ORDER

Compass Group New Zealand Limited

410.00 PUR ORDER

31/05/2017 24/05/2017 31/05/2017 16/05/2017

VISA - PE_20Jun17_Purchase The Feathers Public House 20/5/2017 contrubition for 40th year celebration as per callaghan policy University of Otago: C-Prize Launch Event - Drinks and Food 19-20/4/2017 expenses as per list (2)

VISA CARD EXPENSE CLAIM PURCHASE ORDER EXPENSE CLAIM

25/05/2017

Invoice No 1HW4754H00

PURCHASE ORDER

Compass Group New Zealand Limited

540.00 PUR ORDER

25/05/2017

Invoice No 1HWI75BG00

PURCHASE ORDER

Compass Group New Zealand Limited

587.00 PUR ORDER

23/05/2017 29/05/2017

Catering 28/4/2017 - Inv 22552 VISA - PE_20Apr17_Purchase Soul Bar & Bistro

PURCHASE ORDER VISA CARD

Dawsons Catering Limited

598.80 PUR ORDER 603.04 Section 9(2)(a) OIA SPEAKER DINNER

3/05/2017

1HWC74D702 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

622.50 PUR ORDER

26/05/2017 17/05/2017 22/05/2017

Morning tea & lunch for a Pursuit Team meeting with a guest speaker. Invoice: 83585 - Catering for Pursuit Team Mtg 9/5/17 VISA - PE_21Mar17_Purchase Vivace

PURCHASE ORDER PURCHASE ORDER VISA CARD

Blue Carrot Catering Ltd Blue Carrot Catering Ltd

636.40 PUR ORDER 650.40 PUR ORDER 1,039.13 GROUP DINNER INDUSTRY 4.0 MISSION AKLD

25/05/2017

Invoice No 1HW975JE01

PURCHASE ORDER

Compass Group New Zealand Limited

1,108.00 PUR ORDER

25/05/2017

Invoice No 1HWT74RI02

PURCHASE ORDER

Compass Group New Zealand Limited

1,520.00 PUR ORDER

24/05/2017

Invoice No 1HWM74RI01

PURCHASE ORDER

Compass Group New Zealand Limited

1,872.00 PUR ORDER

17/05/2017 21/06/2017 7/06/2017 30/06/2017 29/06/2017 29/06/2017

Dinner for the board at Wine Chambers restaurant VISA - PE_22May17_Purchase Coca Cola Vending VISA - PE_21Mar17_Purchase Wishbone Itb Building VISA - PE_19Jul17_Purchase Mojo Featherston VISA - PE_20Jun17_Purchase Cafe Express VISA - PE_20Jun17_Purchase Best Ugly Bagels

PURCHASE ORDER VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Wine Chambers Limited

2,022.61 3.04 3.83 3.90 3.91 3.91

270.00 PUR ORDER 275.13 TE WAKA NUI DINNER 292.26 MEAL - 12 PPL C-PRIZE 11 STAFF 1 GUEST SPEAKER 298.26 ADMINISTRATORS DAY DINNER 4/5/17

University of Otago

412.61 434.78 445.22 445.65

UAVNZ EVENT DRINKS & FOOD APPROVED BY Section 9(2)(a) SI PUR ORDER SI

PUR ORDER WATER FROM VENDIMACHINE SNACK AT AIRPORT TO CI DAY COFFEE WITH NEW STAFF MEMBER Section 9(2)(a) OIA MEETING WITH Section 9(2)(a) OIA - PALMERSTON NORTH COFFEE AT WELLINGTON AIRPORT

Voucher Date 29/06/2017 29/06/2017 8/06/2017 8/06/2017 30/06/2017 29/06/2017 29/06/2017 29/06/2017 29/06/2017 21/06/2017 23/06/2017 15/06/2017 7/06/2017 6/06/2017 30/06/2017 30/06/2017 29/06/2017 30/06/2017 29/06/2017 21/06/2017 29/06/2017 7/06/2017 30/06/2017 30/06/2017 8/06/2017 30/06/2017 23/06/2017 30/06/2017 29/06/2017 6/06/2017 6/06/2017 30/06/2017 21/06/2017 29/06/2017 29/06/2017 15/06/2017 6/06/2017 8/06/2017 15/06/2017 29/06/2017 6/06/2017 29/06/2017 30/06/2017 30/06/2017 21/06/2017 8/06/2017 6/06/2017 29/06/2017 29/06/2017 15/06/2017 30/06/2017 29/06/2017 30/06/2017 29/06/2017 29/06/2017

Text_Manipulate VISA - PE_20Jun17_Purchase Countdown VISA - PE_20Jun17_Purchase Copthorne Hotel Oriental VISA - PE_22May17_Purchase The Coffee Club VISA - PE_22May17_Purchase The Coffee Club VISA - PE_19Jul17_Purchase Countdown VISA - PE_20Jun17_Purchase Countdown VISA - PE_20Jun17_Purchase Countdown VISA - PE_20Jun17_Purchase La Mamma Limited VISA - PE_20Jun17_Purchase Industrial Research VISA - PE_22May17_Purchase Industrial Research VISA - PE_22May17_Purchase C 4 Coffee VISA - PE_22May17_Purchase Oaken VISA - PE_20Feb17_Purchase Paper Moon Cafe And Ba VISA - PE_22May17_Purchase Sublime Coffee Company VISA - PE_20Jun17_Purchase Stadium Bar VISA - PE_20Jun17_Purchase Love Rosie Bakery VISA - PE_20Jun17_Purchase Tech Cafe VISA - PE_20Jun17_Purchase Pandoro Allen St VISA - PE_20Jun17_Purchase Ripe Coffee Company VISA - PE_20Apr17_Purchase Ruben Cafe VISA - PE_20Jun17_Purchase Lobby Espresso Limited VISA - PE_21Mar17_Purchase Beer & Burger Joint VISA - PE_20Jun17_Purchase McDonalds A/port Dom VISA - PE_19Jul17_Purchase Mojo Featherston VISA - PE_22May17_Purchase Verve Cafe VISA - PE_20Jun17_Purchase Beer & Burger Joint VISA - PE_22May17_Purchase El Limon Cafe VISA - PE_20Jun17_Purchase Salvation Coffee VISA - PE_20Jun17_Purchase Beer & Burger Joint VISA - PE_22May17_Purchase Bp Connect Papakura Msa VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_20Jun17_Purchase Best Ugly Bagels VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_20Jun17_Purchase McDonalds Havelock Nt VISA - PE_20Jun17_Purchase Mojo Quay Street VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_22May17_Purchase Lobby Espresso Limited VISA - PE_22May17_Purchase Pbc Cafe VISA - PE_22May17_Purchase Mojo Featherston VISA - PE_20Jun17_Purchase New World Ilam VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_20Jun17_Purchase Cafe Ignition VISA - PE_20Jun17_Purchase Mojo Featherston VISA - PE_20Jun17_Purchase Hilton Auckland VISA - PE_22May17_Purchase Side Track Cafe VISA - PE_22May17_Purchase The Coffee Club VISA - PE_22May17_Purchase Lobby Espresso Limited VISA - PE_20Jun17_Purchase Mojo Featherston VISA - PE_20Jun17_Purchase Beer & Burger Joint VISA - PE_22May17_Purchase Precious 1400 Ltd VISA - PE_20Jun17_Purchase Lobby Espresso Limited VISA - PE_20Jun17_Purchase Lobby Espresso Limited VISA - PE_19Jul17_Purchase Delicious Holdings Ltd VISA - PE_20Jun17_Purchase Mojo Waterfront VISA - PE_20Jun17_Purchase Sfs Akl D Shaky Isles

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

14/06/2017

Invoice No. 1HWT763B03 Catering 1/6/17

PURCHASE ORDER

Compass Group New Zealand Limited

Amount 3.91 3.91 4.35 4.35 4.35 6.09 6.09 6.09 6.09 6.52 6.52 6.52 6.78 6.87 6.96 6.96 6.96 7.13 7.30 7.39 7.39 7.39 7.70 7.70 7.83 7.83 7.83 7.83 7.83 7.99 8.00 8.00 8.09 8.17 8.17 8.17 8.26 8.43 8.43 8.68 8.70 8.70 8.80 8.83 9.04 9.13 9.13 9.13 9.13 9.48 9.50 9.57 9.60 9.80 10.00

Reference Series TEAM CELEBRATION BREAKFAST SKILLS CONFERENCE CLIENT MEETING Section 9(2)(a)(b)(ii) OIA CLIENT MEETING Section 9(2)(a)(b)(ii) OIA MORNING TEA FOR WKLY Section 9(2)(a)(b)(ii) O 26/6/17 MORNING TEA FOR WKLY Section 9(2)(a)(b)(ii) O MORNING TEA FOR WKLY Section 9(2)(a)(b)(ii) O TOOK Section 9(2)(a) FROM Section 9(2)(a)(b)(ii) OIA COFFEE CI CAFE - CLIENT COFFEE WITH CUSTOMER - Section 9( COFFEE WITH UOC Section 9(2)(a) OIA COFFEE WITH Section 9( TAURANGA TRIP - LUNCH CLIENT COFFEE MEETING COFFEE MEETING WITH Section 9(2)(a) OIA Section 9(2)(a)(b)(ii) OIA CUSTOMER MEETING DEBRIEF WITH JVB Section 9(2)(a)( COFFEE W Section 9(2)(a) OIA Section 9(2)(a) LUNCH WGTN COFFEE FOR NZ CLIENT MEETING COFFEE WITH Section 9 COFFEE Section 9(2)(a) OIA COFFEE - Section 9(2)(a ATEED -(AS NO MEETING ROOMS) NO RECEIPT BREAKFAST BEFORE SKILLS CONFERENCE COFFEE Section 9IRD RE Section CLIENT MEETING - COFFEE CATCHUP FOOD COFFEE Section 9(2)(a) OIA Section 9(2)(a)(b CLIN TRIAL MEET WITH Section 9(2)(a) OIA COFFEE FOR STRATEGY MEETING WITH F&P REFRESHMENTS - Section 9(2)(a)(bVISIT EN ROUTE TO KATIKATI CUSTOMER MEETING Section 9(2)(a)(b COFFEE MEETING WITH Section 9(2)(a) OIA CLIENT MEETING COFFEE BREAKFAST INTERVIEWS FOR F&B TEAM CLIENT MEETING COFFEE CLIENT COFFEE MEETING RBP MEETING WITH Section 9(2)(a) O WGT INTERVIEWS OVER COFFEE MORNING TEA FOR WKLY 934 TEAM MTG COFFEE WITH CLIENT MEETING WITH Section 9(2)(a)(b)( i) CLIENT MEETING COFFEE WITH Section 9(2Section 9( MEETING ATEED Section 9(2)(a) OIA MONTHLY TEAM METEING - TAURANGA - KAI CLIENT MEETING Section 9(2)(a)(b)(ii) OIA CLIENT MEETING COFFEE MEAL PRIOR TO SKILLS CONFERENCE IN WGTN BREAKFAST - WORK QUAY ST OFFICE LUNCH WITH INTERVIEWS COFFEE MGT WITH Section 9(2)(a) OIASection 9(2)(a)(b)(ii) OIA CUSTOMER MEETING WITH Section 9(2)(a COFFEE AND CAKE MEETING WITH Section 9(2)(a) OIA Section 9(2)(a)(b) NZ-NO RCPT MEAL WHILST TRAVELLING - CUSTOMER VISIT IN WGTN

10.00 PUR ORDER

Voucher Date 30/06/2017 23/06/2017 29/06/2017 29/06/2017 29/06/2017 29/06/2017 30/06/2017 30/06/2017 30/06/2017 29/06/2017 23/06/2017 15/06/2017 29/06/2017 28/06/2017 30/06/2017 23/06/2017 29/06/2017

Text_Manipulate VISA - PE_20Jun17_Purchase Beer & Burger Joint VISA - PE_22May17_Purchase Espresso Workshop Brito VISA - PE_20Jun17_Purchase Embassy Theatre VISA - PE_20Jun17_Purchase Stadium Bar VISA - PE_20Jun17_Purchase Lobby Espresso Limited VISA - PE_20Jun17_Purchase Authentic Bakery VISA - PE_19Jul17_Purchase Red Rabbit Coffee Co VISA - PE_19Jul17_Purchase (USD 7.78) Safeway Store00012062 VISA - PE_19Jul17_Purchase Lobby Espresso Limited VISA - PE_20Jun17_Purchase Red Rabbit Coffee Co VISA - PE_22May17_Purchase The Bach VISA - PE_22May17_Purchase Mojo Featherston VISA - PE_20Jun17_Purchase Mojo Featherston 6/6/2017 coffee mtng with Section 9(2)of anthem VISA - PE_19Jul17_Purchase Lobby Espresso Limited VISA - PE_22May17_Purchase Revive Espresso Limited VISA - PE_20Jun17_Purchase The Coffee Club Custom St

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD

Vendor

8/06/2017

Invoice No. 1HWR75QF00 Catering 26/5/17

PURCHASE ORDER

Compass Group New Zealand Limited

29/06/2017 6/06/2017 21/06/2017 30/06/2017 23/06/2017 29/06/2017 29/06/2017 6/06/2017 29/06/2017 29/06/2017 30/06/2017 29/06/2017 29/06/2017 23/06/2017 30/06/2017 29/06/2017 6/06/2017 29/06/2017 30/06/2017 8/06/2017 6/06/2017 30/06/2017 29/06/2017 21/06/2017 30/06/2017 29/06/2017 29/06/2017 15/06/2017 29/06/2017

VISA - PE_20Jun17_Purchase McDonalds Havelock Nt VISA - PE_22May17_Purchase Daily Bread Limited VISA - PE_22May17_Purchase McDonalds Quay Street VISA - PE_20Jun17_Purchase Altezano Queen Street VISA - PE_22May17_Purchase C 4 Coffee VISA - PE_20Jun17_Purchase Vbase Horncastle Arena VISA - PE_20Jun17_Purchase Vbase Horncastle Arena VISA - PE_22May17_Purchase McDonalds Basin Reserve VISA - PE_20Jun17_Purchase McDonalds Taranaki St VISA - PE_20Jun17_Purchase Mojo Featherston VISA - PE_22May17_Purchase Beer & Burger Joint VISA - PE_20Jun17_Purchase Kanteen VISA - PE_20Jun17_Purchase 1894 VISA - PE_22May17_Purchase High Five Cafe And Bar VISA - PE_19Jul17_Purchase Kanteen VISA - PE_20Jun17_Purchase Brothers Beer VISA - PE_22May17_Purchase Stadium Bar VISA - PE_20Jun17_Purchase Bean There Cafe VISA - PE_20Jun17_Purchase Mojo Featherston VISA - PE_22May17_Purchase Wishbone Wgtn Airport VISA - PE_22May17_Purchase Shaky Isles VISA - PE_20Jun17_Purchase Mexicalifresh Princes VISA - PE_20Jun17_Purchase Mojo Featherston VISA - PE_22May17_Purchase Aut VISA - PE_19Jul17_Purchase The Bach VISA - PE_20Jun17_Purchase C 4 Coffee VISA - PE_20Jun17_Purchase Esquires East Tamaki VISA - PE_22May17_Purchase Caffe Laffare VISA - PE_20Jun17_Purchase New World Railway Metro

6/06/2017

Catering for Tauranga VCI200 event 30Mar17 - GF option

PURCHASE ORDER

29/06/2017 29/06/2017 15/06/2017 21/06/2017 21/06/2017 15/06/2017 30/06/2017

VISA - PE_20Jun17_Purchase Mavis Lounge VISA - PE_20Jun17_Purchase Stadium Bar VISA - PE_22May17_Purchase Beer & Burger Joint VISA - PE_20Apr17_Purchase New World Metro-Queen St VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_22May17_Purchase New World Railway Metro VISA - PE_20Jun17_Purchase Zambrero Elliott St

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Amount 10.00 10.26 10.35 10.43 10.43 10.43 11.00 11.04 11.30 11.30 11.30 11.91 12.00 12.00 12.00 12.09 12.09

Section 9(2

COFFEE MBIE+3 COFFEE Section 9(2)(a)(b MEETING - Section 9(2)(a) OIA COFFEE WITH IRD AND Section 9(2)(a) OIA COFFEE MEETING WITH Section 9(2)(a) Section 9(2)(a)(b)( BREAKFAST @ TECH FUTURES LAB WORKSHOP COFFEE WITH COMPUTER VISION TEAM WRAPPING PAPER FOR HOST GIFTS - KAI RAWA

Section 9(2)(a)(b)(ii) OIA

Section 9(2)(a) OIA

Section 9(2)

CLIENT COFFEE MEETING BREAKFAST DURING WELLINGTON TRAVEL 5/5/17 WGT INTERVIEWS COFFEE HOSPATALITY FOR Section 9(2)(a) Section 9(2)(a)(b)(ii) OIA SI Section 9(2)(a) OIANZ LEADERS COFFEE WITH MBIE+2 Section 9(2)(a)(b)(ii) OIA BREAKFAST

12.17 PUR ORDER 12.26 12.26 12.43 12.50 12.61 12.61 12.61 12.70 12.78 12.99 13.04 13.48 14.35 14.35 14.35 14.78 14.78 14.78 14.90 15.13 15.22 15.70 16.04 16.09 16.26 16.95 17.13 17.83 18.04

Lemongrass Catering Company Limited

Reference Series COFFEE WITH Section 9(2)(a) OIA

DINNER - HAVELOCK NORTH FOOD WHILE WORKING OVERTIME 6AM START - BREAKFAST ON GO FOR Section 9(2)(a) OIA Sectio Section 9(2)(a) OIA Sectio EXPERT C PRIZE ROADSHOW CHCH 3 STAFF LUNCH - SOUTHMACH IN CHCH LUNCH - SOUTHMACH IN CHCH MEAL DINNER THE EVENING BEFORE SKILLS WORKSHOP IN WGTN BOARD MEETING - COFFEE RUN FOOD PURCHASE- NO RECEIPT PROVIDED. CLIENT LUNCH Section 9(2)(a COFFEE-Section 9(2)(a) OIA FROM Section 9(2)(a)(b)(ii) OIA Section 9(2) PROVIDER LUNCH 75011002 MEETING WITH IPENZ RE FUTUREINTECH NETWORKING WITH COMPUTER VISION TEAM COFFEE FOR SODA TEAM CLIENT MEETING CLIENT MEETING WITH Section 9(2)(a)( BY AIRPORT (COFFEE) LUNCH IN WGT CLIENT MEETINGS BREAKFAST AT AIRPORT WAITING FOR EARLY FLIGHT. DINNER AT AKLD AIRPORT PRIOR TO DEPARTURE NTN GROUP LUNCH ELT MEETING - COFFEE RUN LUNCH W/ VISITOR FROM GERMANY Section 9(2)(a) ) DINNER FOR Section AND I C-PRIZE ROADSHOW: COFFEES FOR SPEAKERS LUNCH LUNCH FOR Section 9(2)(a) OIA IN WGTN SWEETS FOR IMPROVEMENTS WORKSHOP

19.00 PUR ORDER 19.13 19.13 19.57 20.30 20.87 21.28 21.50

MEAL - HAMILTON AIRPORT ELT MEETING - COFFEE RUN ELT MEETING FOOD SNACKS FOR CLIENT MEETING Section 9(2)(a CLIENT MEETING COFFEE MORNING TEA FOR HPWI MEETING WTN TECH FUTURES DAY DINNER

Voucher Date 29/06/2017 29/06/2017

Text_Manipulate VISA - PE_20Jun17_Purchase New World Railway Metro VISA - PE_20Jun17_Purchase Mojo Featherston

Categories VISA CARD VISA CARD

Vendor

13/06/2017

Delivery 1:30pm, Tuesday 13th June to 5 Sheffield Crescent, Burnside, Christchurch

PURCHASE ORDER

Relish Catering Company 2012 Limited

29/06/2017 8/06/2017 30/06/2017 30/06/2017 29/06/2017 29/06/2017 23/06/2017 29/06/2017 23/06/2017 30/06/2017 30/06/2017 29/06/2017 30/06/2017 29/06/2017 30/06/2017 30/06/2017 30/06/2017 30/06/2017 6/06/2017 30/06/2017 6/06/2017 29/06/2017 8/06/2017 29/06/2017 30/06/2017 15/06/2017 30/06/2017 29/06/2017 30/06/2017 30/06/2017 30/06/2017 29/06/2017 30/06/2017 30/06/2017 30/06/2017 29/06/2017 30/06/2017 15/06/2017 29/06/2017 29/06/2017 8/06/2017 29/06/2017 30/06/2017 21/06/2017 29/06/2017 30/06/2017 29/06/2017 30/06/2017 15/06/2017 20/06/2017

VISA - PE_20Jun17_Purchase New World Railway Metro VISA - PE_22May17_Purchase Countdown VISA - PE_20Jun17_Purchase The Raft VISA - PE_20Jun17_Purchase Nandos Porirua VISA - PE_20Jun17_Purchase Cbk Merchant And Pro VISA - PE_20Jun17_Purchase Chateau On The Park 27/5/2017 - food for mng tea for glycosyn VISA - PE_20Jun17_Purchase Stadium Bar VISA - PE_22May17_Purchase Lobby Espresso Limited VISA - PE_19Jul17_Purchase Quatro Cafe & Bar VISA - PE_19Jul17_Purchase Eb Pdma-Nz Networking VISA - PE_20Jun17_Purchase Kreem Cafe Rosebank VISA - PE_20Jun17_Purchase Countdown VISA - PE_20Jun17_Purchase Sponge Kitchen VISA - PE_19Jul17_Purchase Mega Bites VISA - PE_20Jun17_Purchase Riverside Cafe VISA - PE_20Jun17_Purchase Trevinos Restaurant & Bar expenses 27-27/6/2017 as per list (2) VISA - PE_22May17_Purchase Mojo Wellington Airport VISA - PE_20Jun17_Purchase Copthorne Hotel Auckland VISA - PE_22May17_Purchase Rydges Wellington VISA - PE_22May17_Purchase Countdown VISA - PE_22May17_Purchase The Coffee Club VISA - PE_20Jun17_Purchase Nthn Steam Ship Co VISA - PE_20Jun17_Purchase Mojo Quay Street VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_19Jul17_Purchase Mojo Featherston VISA - PE_20Jun17_Purchase New World Railway Metro VISA - PE_20Jun17_Purchase D4 On Featherston VISA - PE_20Jun17_Purchase Beer & Burger Joint VISA - PE_20Jun17_Purchase Beer & Burger Joint VISA - PE_20Jun17_Purchase Stadium Bar VISA - PE_19Jul17_Purchase Dawsons Catering VISA - PE_20Jun17_Purchase The Blue Orange Cafe VISA - PE_19Jul17_Purchase Pandoro Woodward St VISA - PE_20Jun17_Purchase Iticket.Co.Nz VISA - PE_20Jun17_Purchase Countdown VISA - PE_22May17_Purchase Mojo Quay Street VISA - PE_20Jun17_Purchase Seashore Cabaret Cafe VISA - PE_20Jun17_Purchase Picnic Cafe VISA - PE_22May17_Purchase Agenda VISA - PE_20Jun17_Purchase Chunwoo Limited VISA - PE_20Jun17_Purchase Daily Bread Limited VISA - PE_22May17_Purchase Beer & Burger Joint VISA - PE_22May17_Purchase Talisman Hotel VISA - PE_19Jul17_Purchase The General Practitione VISA - PE_20Jun17_Purchase New World Remuera VISA - PE_22May17_Purchase Fix And Fogg VISA - PE_22May17_Purchase Mexico Britomart 9/6/2017 stakeholder lunch - Section 9(2)(a) OIA (ministers office)

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD EXPENSE CLAIM

8/06/2017

Invoice No. 1HWN763B01 Catering 31/5/17

PURCHASE ORDER

6/06/2017

VISA - PE_22May17_Purchase Gusto

VISA CARD

Daily Bread Ltd

Compass Group New Zealand Limited

Amount

Reference Series 21.62 BREAKFAST AND AFTERNOON TEA - BOARD MEETING 21.91 ELT STRATEGY SESSION - COFFEE RUN 22.00 PUR ORDER 22.11 22.15 22.50 22.96 23.30 23.91 24.26 24.35 24.35 24.87 25.00 25.04 25.65 26.00 26.09 26.40 27.00 27.04 27.22 27.74 27.83 29.13 29.30 29.57 29.80 30.00 30.20 30.40 31.00 31.50 31.50 32.17 33.30 34.00 34.10 34.78 35.10 36.09 36.09 36.09 37.03 37.83 38.00 39.13 40.00 41.00 42.89 45.00 45.22 48.70

MORNING TEA FOR Section 9(2)(a) OIA INTERNAL MET TEAM WORKSHOP CATERING LUNCH DESIGN PLANNING DAY C PRIZE TAURANGA MANAGERS MEETING - TNG - EVENING RETURN MEAL. STAFF DINNER - ROTORUA X2 MY ROOM PLUS EU EXPERT ROOM PLUS THEIR MEAL SI MORNING TEA FOR SGEP WORKSHOP INNOVATE TO WIN 2.0 SUPPLIER LUNCH CAFE MEETING WITH NZTE & KIWINET PRODUCT DEVELOPMENT Section 9(2)(a)(b)(ii) OIA LUNCH Section 9(2)(a) OIA Section 9S MANAGERS MEETING RTS AND SECTOR- FOOD LUNCH - STAFF + CLIENT - Section 9(2)(a)(b)(ii) OIA AFTERNOON TEA FOR Section 9(2)(a) OIA MTG22/6/17 BREAKFAST IN WHANGAREI TO ATTEND MAORI FARM AWARDS C PRIZE CHCH WORKSHOP WITH EXPERTS SI BREAKFAST AT WGTN AIRPORT - Section 9(2)(a) OIA TECH FUTURE LAB & QUAY ST WORKING LUNCH - TECH NZ MORNING TEA - Section 9(2)(a) OIA MEETING CLIENT MEETING NGATI KAHUNGUNU LUNCH Section 9(2)(a)(b)(ii) OIA Section 9(2)(a) OIA Section

9(2)(a)(b)(ii) OIA

LUNCH Section 9(2)(aSection 9(2)(a)(b)(ii) OIA COFFEES - CSIRO MEETING FOOD FOR TECH LABS AT BIZDOJO CRI IT MEETING MEAL MORNING TEA I2W 2.0 PROTO 75011002 MORNING TEA INNOVATE 2 WIN 2.0 PROTO 75011002 BOARD MEETING - COFFEE RUN LUNCH HACCP MEETING FOR RMP AMMENDMENT AFTERNOON TEA WITH SENIOR TEAM FOR 90 DAY SPRINT KIWINET EVENT MANAGERS MEETING - TNG - ADDITIONAL LUNCH FOOD 10 LUNCH MEETING Section 9(2 INTERVIEW LUNCH WITH Section 9(2)(a)( BREAKFAST IN ROTORUA STAFF 2X DINNER WHARF 42 AND NZVIF Section 9(2)(a)(b)( CUSTOMER MEETING CAKE TO CELEBRATE SUCCESSFUL TENDER Section 9(2)(a) OIA MEETING INNOVATION TO WIN PILOT PRGM LUNCH FOR ME & Section 9(2)(aSection 9(2)(a)(b)(ii) OI MEAL FOR LUNCH MEETING IN CBD FOR CLIENT AND SELF MORNING TEA FOR Section 9(2 LEAVING GIFT FOR C-PRIZE EVENT SPEAKER LUNCH WITH NZBIO SI

50.00 PUR ORDER 50.87 LUNCH MEETING Section 9(2)(a)(b)(

Voucher Date 30/06/2017 30/06/2017 15/06/2017 6/06/2017 6/06/2017

Text_Manipulate VISA - PE_20Jun17_Purchase Wishbone Victoria Uni VISA - PE_19Jul17_Purchase Ivy And Lolas VISA - PE_22May17_Purchase Hansan Vietnamese Restrnt VISA - PE_22May17_Purchase Degree VISA - PE_22May17_Purchase Buddha Stix Petone

Categories VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

Vendor

Amount

14/06/2017

Invoice No. 1HWO75QF03 Catering 24/5/17

PURCHASE ORDER

Compass Group New Zealand Limited

54.00 PUR ORDER

28/06/2017

Invoice No. 1HWP76EE00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

54.00 PUR ORDER

30/06/2017 6/06/2017 30/06/2017 30/06/2017 30/06/2017 29/06/2017 21/06/2017 15/06/2017 6/06/2017 30/06/2017 30/06/2017 30/06/2017

VISA - PE_19Jul17_Purchase The Waterfront Hotel VISA - PE_22May17_Purchase Marvel Grill VISA - PE_20Jun17_Purchase Bread And Butter Milford VISA - PE_20Jun17_Purchase St Pierres Petone VISA - PE_20Jun17_Purchase Wishbone Victoria Uni VISA - PE_20Jun17_Purchase Cafe Melba Ellerslie VISA - PE_22May17_Purchase New World Metro-Queen St VISA - PE_22May17_Purchase Seashore Cabaret Cafe VISA - PE_22May17_Purchase Humdingers Cakes Ltd VISA - PE_19Jul17_Purchase (USD 47.13) The Ups Store 0167 VISA - PE_21Mar17_Purchase Miss Istanbul VISA - PE_19Jul17_Purchase Shilling Club

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

28/06/2017

Invoice No. 1HWF76NA03 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

72.00 PUR ORDER

30/06/2017 19/06/2017

VISA - PE_20Jun17_Purchase Countdown Catering forSection - Friday 16 June inv# 84891

VISA CARD PURCHASE ORDER

Blue Carrot Catering Ltd

73.54 MANAGERS MEETING - TNG- ADDITIONAL DINNER FOOD 15 74.00 PUR ORDER

30/06/2017

Afternoon Tea for Grants Group

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

75.25 PUR ORDER

23/06/2017 23/06/2017 23/06/2017 23/06/2017 23/06/2017 21/06/2017 30/06/2017 29/06/2017 6/06/2017 6/06/2017 23/06/2017

VISA - PE_22May17_Purchase Countdown VISA - PE_22May17_Purchase Odettes Eatery VISA - PE_22May17_Purchase City Cake Company VISA - PE_22May17_Purchase Flowers 4 New Zealand VISA - PE_22May17_Purchase Flowers 4 New Zealand VISA - PE_20Apr17_Purchase New World Metro-Queen St VISA - PE_20Jun17_Purchase Countdown VISA - PE_20Jun17_Purchase Side Track Cafe VISA - PE_22May17_Purchase The Chocolate Cake Compan VISA - PE_22May17_Purchase The Chocolate Cake Co VISA - PE_22May17_Purchase Countdown Online Shopping

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

21/06/2017

Light Lunch for SGEP workshop 13th June

PURCHASE ORDER

30/06/2017 8/06/2017

VISA - PE_20Jun17_Purchase Soprano VISA - PE_22May17_Purchase Ussco Bar & Bistro

VISA CARD VISA CARD

28/06/2017

Invoice No. 1HW976NA01 Team Catering

PURCHASE ORDER

30/06/2017 29/06/2017 23/06/2017 30/06/2017 30/06/2017 30/06/2017 29/06/2017 30/06/2017

VISA - PE_20Jun17_Purchase Farmer Jones Butchery L VISA - PE_20Jun17_Purchase Cafe On Kohi VISA - PE_22May17_Purchase Angel Delivery Nz VISA - PE_20Jun17_Purchase St Pierres Petone VISA - PE_20Jun17_Purchase The Works VISA - PE_20Jun17_Purchase Lime Caffeteria VISA - PE_20Jun17_Purchase New World Railway Metro VISA - PE_22May17_Purchase The Fox Sporting Bar

VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD VISA CARD

8/06/2017

Invoice No. 1HW6763B00 Catering 30/5/17

PURCHASE ORDER

30/06/2017 30/06/2017 23/06/2017

VISA - PE_21Mar17_Purchase Beach Babylon VISA - PE_20Jun17_Purchase Eat My Lunch VISA - PE_22May17_Purchase Flowers 4 New Zealand

VISA CARD VISA CARD VISA CARD

51.00 51.73 52.00 52.96 53.39

54.35 55.00 55.00 55.39 56.10 57.65 60.98 62.17 63.04 66.49 67.00 70.43

77.50 81.30 82.78 85.20 85.20 86.33 87.82 89.04 89.55 89.57 91.34 Total Service Solutions - Inhouse Catering

Reference Series EXTRA CATERING SPEARHEAD WORKSHOP STAFF MEAL CLIMB POUTAMA EVENT 2 CUSTOMERS 2 STAFF - MEALS CLIENT DINNER IN AKL DINNER WITH Section 9(2)(aFROM KIWNET

DINNER & BREAKFAST NP RBP VISIT CLIENT DINNER PROSPECT OPEN THE DOOR BUSINESS TO CONNECT Section 9S MANAGERS AND RTS LUNCH - SUSHI CATERING SPEARHEAD WORKSHOP BREAKFAST WITH Section 9(2)(a) OIA Section 9(2)(a) O LEAVING AFTERNOON TEA BREAKFAST X 4 PURSUIT TEAM MGT Section 9(2)(a) OIA CAKE FOR HIGH TECH AWARD WINNERS POST GIFTS TO KAI RAWA SPEAKERS/HOSTS RECEIPT LOST - UNABLE TO BE REPLACED SEE NOTES ON RECEIPT. MEETING PROTEINS & ENZYMES

NUKU DAY ONE AFTERNOON TEA FOOD SPORTS FORUM AUCK WITH 2 CALLAGHAN COLLEAGUES HI-TECH AWARDS WINNERS CELEBRATION GIFT GIFT FOR FOR Section 9(2)(a) OIA GIFT FOR Section 9(2)(a) OIA Section 9(2)(a) OIA LEAVING AFTERNOON TEA NUKU DAY TWO - MORNING AND AFTERNOON TEA Section AWAY DAY: 5 MANAGER BREAKFASTS: TAURANGA CAKE FOR HIGH TECH AWARD WINNERS CAKE FOR HIGH TECH AWARD WINNERS Section 9 FAREWELL AFTERNOON TEA

92.00 PUR ORDER 92.70 DINNER WITH SECTOR & BD TEAMS - SKILLS CONFERENCE 98.96 CUSTOMER MEETING Section 9(2)(a)(b)(ii) OIA

Compass Group New Zealand Limited

99.00 PUR ORDER 99.78 101.00 105.22 105.74 106.52 110.00 110.89 115.00

Compass Group New Zealand Limited

MANAGERS MEETING: TNG - MEAT FOR 16 PEOPLE LUNCH WITH Section 9(2)(a) OIA (CLIENT) GIFT FOR C-PRIZE SPEAKER Section 9(2)(a) OI SKILLS CONFERENCE- SUSHI CUSTOMER MEAL - Section 9(2)(a)(b)(ii) OIA MET WORKSHOP LUNCH - ROTORUA BREAKFAST AND AFTERNOON TEA - BOARD MEETING DINNER FOR THREE

115.50 PUR ORDER 117.00 RECEIPT LOST- UNABLE TO BE REPLACED 117.39 LUNCH FOR FY18 SECTOR PLANNING OFFSITE 119.10 GIFT RECEIPT FOR Section 9(2)(a)(

Voucher Date 6/06/2017 15/06/2017 6/06/2017 30/06/2017

Text_Manipulate Scion meeting Scion National Science Challenge VISA - PE_22May17_Purchase Eat My Lunch VISA - PE_22May17_Purchase Cup & Cake VISA - PE_20Jun17_Purchase Fiddlesticks

Categories PURCHASE INVOICE VISA CARD VISA CARD VISA CARD

Vendor Scion

13/06/2017

Assorted sweet tarts

PURCHASE ORDER

Relish Catering Company 2012 Limited

30/06/2017 22/06/2017 23/06/2017 30/06/2017 30/06/2017

VISA - PE_19Jul17_Purchase Cafe Hanoi Catering - PVC Workshop 9/6/17 VISA - PE_22May17_Purchase Mexicalifresh Princes VISA - PE_22May17_Purchase Yolivin Faro Limited Catering for the Tender Board- DI

VISA CARD PURCHASE ORDER VISA CARD VISA CARD PURCHASE ORDER

Dusted & Delicious Limited

130.50 135.00 136.52 145.50 149.50

28/06/2017

Invoice: 0002313 - Board Meeting Lunch 25 May 2017

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

164.00 PUR ORDER

28/06/2017

Invoice: 2292 - Catering for ELT Strategy Meeting 19/5/17

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

166.00 PUR ORDER

22/06/2017

Catering Section 9( VUW 2/6/17

PURCHASE ORDER

Blue Carrot Catering Ltd

184.00 PUR ORDER

27/06/2017

Invoice No. 1HWJ76GD00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

184.00 PUR ORDER

27/06/2017

Invoice No. 1HWD76NA02 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

195.50 PUR ORDER

30/06/2017 29/06/2017 30/06/2017 27/06/2017

VISA - PE_21Mar17_Purchase Rydges Wellington VISA - PE_20Jun17_Purchase The Dry Dock VISA - PE_20Jun17_Purchase Novotel Lakeside Rotorua Morning Tea/Lunch Grants Committee 16 June

VISA CARD VISA CARD VISA CARD PURCHASE ORDER

The Catering Studio

201.00 INTERIM CEO FAREWELL DRINKS 201.22 Section 9AWAY DAY - 9 MANAGER BREAKFASTS: TAURANGA 213.04 STAFF DINNER FOR 5 IN ROTORUA 230.01 PUR ORDER

22/06/2017

Catering for ELT Roadshow 14Jun17

PURCHASE ORDER

LittleWolf Group Limited T/A LittleWolf

235.00 PUR ORDER

23/06/2017

23/6/2017 - food for Section 9(2)(a) OIA leaving mng tea

EXPENSE CLAIM

Daily Bread Ltd

248.20 SI

28/06/2017

Invoice: 0002372 - ELT Strategy Meeting working lunch 1/6/17

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

256.00 PUR ORDER

28/06/2017

Invoice No. 1HWJ76EE03 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

261.50 PUR ORDER

29/06/2017

Hilton Auckland catering Health Tech week

PURCHASE ORDER

Hilton Auckland

261.74 PUR ORDER

30/06/2017

Invoice 00002498 - Driving Innovation RFP Moderation Meeting 28/6/17

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

278.00 PUR ORDER

14/06/2017

Invoice No. 1HW875QF04 Catering 24/5/17

PURCHASE ORDER

Compass Group New Zealand Limited

282.50 PUR ORDER

30/06/2017 30/06/2017 9/06/2017

VISA - PE_20Jun17_Purchase Bohemein Fresh Chocolates VISA - PE_20Jun17_Purchase Tech Cafe 2/3/2017 speaker gifts - to be claimed from university of auckland, amed project

VISA CARD VISA CARD EXPENSE CLAIM

27/06/2017

Invoice No. 1HWF76EE02 Team Catering

PURCHASE ORDER

30/06/2017

VISA - PE_20Jun17_Purchase Mr Jis Kitchen

VISA CARD

14/06/2017

Invoice No. 1HWR763B02 Catering 2/6/17

PURCHASE ORDER

30/06/2017 30/06/2017

VISA - PE_20Jun17_Purchase Countdown Online Shopping VISA - PE_20Jun17_Purchase Eat My Lunch

VISA CARD VISA CARD

29/06/2017

Inhouse Catering 15/02 and 16/02 for project bumblebee

PURCHASE ORDER

Total Service Solutions - Inhouse Catering

412.17 PUR ORDER

22/06/2017 30/06/2017

Catering - PVC Workshop 9/6/17 VISA - PE_20Jun17_Purchase Marvel Grill

PURCHASE ORDER VISA CARD

Blue Carrot Catering Ltd

429.90 PUR ORDER 436.52 SECTOR & RTS OFFSITE DINNER LESS DRINKS REIMBURSED

28/06/2017

Invoice No. 1HWM76NA00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

442.00 PUR ORDER

22/06/2017 23/06/2017 22/06/2017 28/06/2017 30/06/2017

Catering - PVC Workshop 9/6/17 VISA - PE_22May17_Purchase City Cake Company Catering Section 9( VUW 2/6/17 Invoice O1 - SAG Dinner 24 May 2017 VISA - PE_20Jun17_Purchase Marvel Grill

PURCHASE ORDER VISA CARD PURCHASE ORDER PURCHASE ORDER VISA CARD

Blue Carrot Catering Ltd

517.51 581.30 647.50 647.83 651.74

Blue Carrot Catering Ltd

Amount 120.30 125.22 126.09 129.00

Reference Series SI CUSTOMER JOURNEY WORKSHOP @ ASTERON CAKE FOR HIGH TECH AWARD WINNER C PRIZE DINNER WITH EXPERTS AND STAFF

130.00 PUR ORDER Section 9(2)(a)(b)(ii) OIA WITH Section 9(2)(a) OIA PUR ORDER SECTORS MEETING DINNERSEEDPANEL Section 9(2)(a) OIA PUR ORDER

288.00 SPEAKER & JUDGE GIFTS FOR WORKSHOP 300.00 CATERING FOR C PRIZE AUCKLAND WORKSHOP WITH EXPERT 306.60 SI Compass Group New Zealand Limited

306.95 PUR ORDER 326.50

Compass Group New Zealand Limited

Section 9DINNER

FOR 8 - BYO

352.50 PUR ORDER 369.54 MANAGERS MEETING - TAURANGA 401.74 CMDT STEERING COMMITTEE MEETING LUNCH

Blue Carrot Catering Ltd Ancestral Wellington Limited

PUR ORDER HI-TECH AWARDS WINNERS CELEBRATION GIFT PUR ORDER PUR ORDER DIGITAL TEAM DINNER

Voucher Date 13/06/2017 22/06/2017 30/06/2017 30/06/2017

Text_Manipulate Seed Project Selection Panel Meeting 19 May 2017 Catering Section 9( VUW 2/6/17 VISA - PE_20Jun17_Purchase La Mamma Limited VISA - PE_19Jul17_Purchase Stolen Bike Catering

Categories PURCHASE ORDER PURCHASE ORDER VISA CARD VISA CARD

Vendor Montana Catering Auckland Limited Blue Carrot Catering Ltd

Amount

28/06/2017

Invoice No. 1HWR76EE01 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

30/06/2017 22/06/2017

VISA - PE_20Jun17_Purchase Countdown Online Shopping Catering - Management Team F2F 8/6/17

VISA CARD PURCHASE ORDER

Victoria Food Service

810.66 SKILLS CONFERENCE- SNACKS AND ALCOHOL 1,020.00 PUR ORDER

14/06/2017

657.80 661.70 767.39 795.59

Reference Series PUR ORDER PUR ORDER PIZZA FOR SKILLS CONFERENCE NATIONAL SCIENCE CHALLENGE CATERING

810.00 PUR ORDER

Invoice No. 1HWJ75QF02 Catering 22/5/17

PURCHASE ORDER

Compass Group New Zealand Limited

1,225.00 PUR ORDER

26/06/2017 30/06/2017

Catering - Oceans Workshop 6/6/17 VISA - PE_20Jun17_Purchase Eat My Lunch

PURCHASE ORDER VISA CARD

The University of Auckland

2,536.80 PUR ORDER 2,634.78 LUNCHES- SKILLS CONFERENCE

28/06/2017

Invoice No. 1HW5769F00 Team Catering

PURCHASE ORDER

Compass Group New Zealand Limited

2,800.00 PUR ORDER 308,969.35