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Callaghan Innovation 2015/16 Expenses

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Callaghan Innovation 2015/16 Expenses Callaghan Innovation transaction listing Entertainment expenditure 12 months to 30 June 2016 $ Credit card transactions - client and staff entertainment VISA PE_20May15_ VISA PE_20May15_Purchase Ambrosia Restaurant 109.57 VISA PE_20May15_ VISA PE_20May15_Purchase Andrew Andrew 14.78 VISA PE_20May15_ VISA PE_20May15_Purchase Quay Street Cafe 51.13 VISA PE_20May15_ VISA PE_20May15_Purchase s9(2)(a) 58.50 VISA PE_20May15_ VISA PE_20May15_Purchase s9(2)(a) 14.35 VISA PE_20May15_ VISA PE_20May15_Purchase s9(2)(a) 14.35 VISA PE_20May15_ VISA PE_20May15_Purchase s9(2)(a) 13.91 VISA PE_20May15_ VISA PE_20May15_Purchase s9(2)(a) 10.87 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Acme & Co Limited 53.00 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Bbqs 47.39 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Beer & Burger Joint 125.65 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Cafe Hanoi 90.00 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Caffee Massimo Newmark 40.87 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Caltex Bombay 11.13 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Casetta 32.70 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase D Store Cafe & Restaurant 10.87 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Davincis 500.00 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Louis Sergeant Sweet Co 43.20 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Sub Rosa 59.13 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Sub Rosa 55.65 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Sub Rosa 51.00 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Sub Rosa 46.96 VISA PE_22Jun15_ VISA PE_22Jun15_Purchase Sub Rosa 30.87 VISA PE_22Jun15_P VISA PE_22Jun15_Purchase Barabra 8.70 VISA PE_22Jun15_P VISA PE_22Jun15_Purchase Beer & Burger Joint 33.04 VISA PE_22Jun15_P VISA PE_22Jun15_Purchase Beer & Burger Joint 12.17 VISA PE_22Jun15_P VISA PE_22Jun15_Purchase Beer & Burger Joint 11.74 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Baduzzi 381.23 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Barabra 24.35 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Barabra 15.65 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Barabra 6.52 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Bay Espresso Omahu 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Bean There Cafe 25.22 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 50.43 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 30.87 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 11.74 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 8.70 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.83 VISA PE_21Jul15_ Released VISA PE_21Jul15_Purchase under the Beer &Official Burger Joint Information Act 1982 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.39 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.39 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Beer & Burger Joint 7.39 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Botswana Butchery Auck. 16.52 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Bp Connect Waiwhetu 4.17 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Butlers Chocolate Cafe 14.96 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase C1 Espresso 20.70 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase C1 Espresso 14.61 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Cav Tav 83.50 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Charley Noble 99.00 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase D4 On Featherston 107.74 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Dockside Restaurant 485.65 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Dockside Restaurant 84.92 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Eb Advancing Skills F 60.00 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Eb Private Luncheon W 91.60 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Eb Private Luncheon W 91.60 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Espresso Plus 7216 10.09 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Fix Quay Street 13.02 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Food Truck Garage Ltd 51.30 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Fuel Espresso 3.48 Credit card transactions - client and staff entertainment VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Fulla Beanz Ltd 27.39 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Fulla Beanz Ltd 26.09 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Fulla Beanz Ltd 19.57 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Haute Kwisine 83.00 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Hell Pizza Quay Street 36.52 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Hms Airport Terminal 8.17 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Ibis Wellington 149.13 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Ibis Wellington 40.87 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Icons 4.00 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Icons 3.65 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Industrial Research 46.96 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Industrial Research 16.52 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Interflora Pacific 146.40 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Jackson Cafe Bistro 307.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase La Mamma Limited 46.96 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Lemon Tree 26.96 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Lincoln Green Motor H 45.13 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Lobby Espresso Limited 11.74 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Lobby Espresso Limited 11.30 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Lobby Espresso Limited 10.43 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Lobby Espresso Limited 8.26 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Lobby Espresso Limited 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Maharajas Indian Rest 37.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Matterhorn Auckland 91.50 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase McDonalds A/port Dom 7.22 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase McDonalds Pn Rangitikei 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mecca Viaduct 30.00 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mobil Hillside 3.22 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Featherston 15.39 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Featherston 14.70 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Featherston 11.48 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Featherston 10.96 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Featherston 8.26 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Featherston 8.00 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Featherston 7.30 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Featherston 7.30 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Queen St 7.13 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Mojo Wellington Airport 7.74 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Munns Auckland 160.87 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase New World Railway Metro 105.98 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase New World Railway Metro 29.75 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase New World Railway Metro 21.70 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase New World Railway Metro 18.25 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase One Red Dog 79.40 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Orleans/lower 9th 300.87 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Ortega Fishshack & Bar 298.17 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Phuthai Lanna Rest 17.39 VISA PE_21Jul15_ Released VISA PE_21Jul15_Purchase under the Pizza HutOfficial 807 Information Act 1982 77.13 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Portofino Viaduct 43.39 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Portofino Viaduct 26.09 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Quay Street Cafe 139.50 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Quay Street Cafe 22.17 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Queenies 58.17 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Red Rocks Cafe 17.39 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Red Rocks Cafe 14.78 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase s9(2)(a) 7.83 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Rydges Wellington 103.00 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Rydges Wellington 9.13 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Saigon Paris Cafe 15.65 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Sals Pizza Parnell 28.70 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Shaky Isles Britomart 16.09 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Shaky Isles Britomart 10.43 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Shaky Isles Z456 11.74 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Shaky Isles Z456 3.04 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Siem Reap 37.39 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Sir Breadwins 7.13 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Snapdragon 32.17 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase South Of India 50.43 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase South Of India 34.78 Credit card transactions - client and staff entertainment VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Sub Rosa 59.57 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Sub Rosa 6.96 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Subway Quay St 40.17 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Subway Quay Street 13.91 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Suit Source Limited 151.30 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Sweet Mothers Kitchen 6.52 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Take Off Espresso Limited 6.87 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase Terra Viva Cafe & Deli 113.65 VISA PE_21Jul15_ VISA PE_21Jul15_Purchase
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