Date:
Company:
Goods or Services Received:
GM's Authorisation:
04-Jul-13 Mrs Joni McCombe
Chocolates
Approved
10-Sep-13 Diane (customer)
Box of 450g roses
Approved
08-Oct-13 FMG
Gift basket
Approved
11-Dec-13
Gift basket
Approved
11-Dec-13
Gift basket
Approved
11-Dec-13 Heaney and Co
Bottle of wine
Approved
12-Dec-13 Emerge Architects
Sampler biscuits and pens
Approved
12-Dec-13 Emerge Architects
Sampler biscuits and pens
Approved
11-Dec-13 Lemon Café
Chilli Dressing
Approved
18-Dec-13 Alpha Consultants
Sav Wine
Approved
18-Dec-13 Central House Movers
2 bottles wine
Approved
18-Dec-13 Third Bearing
box of cherries
Approved
18-Dec-13 Central House Movers
2 boxes of beer
Approved
18-Dec-13 KOA
Calendar
Approved
18-Dec-13 Central House Movers
1 bottle of wine
Approved
18-Dec-13 Big Barrell
1 bottle of wine
Approved
20-Dec-13 Japac
Gift basket
Approved
20-Dec Brian Green
2 bottles of wine
Approved
20-Dec-13 Brian Green
2 bottles of wine
Approved
20-Dec-13 Sterling Building Consultants
1 bottle of champagne
Approved
20-Dec-13 Sterling Building Consultants
1 bottle of champagne
Approved
20-Dec-13 Sterling Building Consultants
1 bottle of champagne
Approved
23-Dec-13 Hutt Council
Basket
Approved
11-Mar-14 Louise Collis
Bottle of wine
Approved
Goods or Services
Date:
Event:
Company:
Received:
GM's Authorisation:
Drinks and food at Grand
17 December 2013 Keith Marriott Christmas Drinks
Keith Marriott
Hotel
Approved
5x boxes Tui beer (24
bottles per box)
4x boxes DB Export beer
(24 bottle per box)
3x Corona beer (18 bottles
20 December 2013
Paul Haydock
per box)
Approved