## Sir Nicholas Macpherson - Permanent Secretary Hm Treasury Business Expenses - July - September 2010

Total 
DATES 
 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including 
Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
31.08.10 London 
Official meeting 


£14.35 
 
£14.35 
£427.80 


£427.80 
31.08.10 New Zealand 
Official meetings (postponed) 
 
        Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
02.07.10 
Sir John Bourn 
Lunch 
05.07.10 
UBS 
Lunch 
06.07.10 
Santander 
Lunch 
08.07.10 
The Centre for Economic Performance (CEP) 
Lunch 
19.07.10 
Odgers Ray & Berndtson 
Lunch 
29.07.10 
BBC Trust 
Lunch 
10.09.10 
Financial Times 
Lunch 
27.09.10 
FDA 
Lunch 

## Tom Scholar - Second Permanent Secretary Hm Treasury Business Expenses - July - September 2010

Total 
DATES 
 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including 
Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
15.09.10 Sunningdale 
Official meetings 
 
£18.80 


£18.80 
Official meetings 
£2,484.57 
£385.00 


£2,869.57 
26- 27.09.10 
Paris and New York 
 
        Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
13.09.10 
Santander 
Lunch 
14.09.10  
Spencer Stuart 
Dinner 
29.09.10 
Lloyds of London 
Dinner 

## Michael Ellam - Managing Director International And Finance Hm Treasury Business Expenses - July - September 2010

Total 
DATES 
 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including 
Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
Official meetings 
 
£415.50 
£54.27 
£95.84 
 
£565.61 
08- 09.07.10 
Brussels and Paris Brussels 
Official meetings 
 
£378.00 
 
£157.62 
 
£535.62 
12- 13.07.10 
Washington 
Official meetings 
£1,869.77 
 
£71.10 
 
 
£1,940.87 
28-
31.07.10 
Brussels 
Official meetings 
 
£174.00 
£29.05 
£176.93 
 
£379.98 
30-
31.08.10 
Korea 
Official meetings 
£3,508.87 
£18.00 
£28.47 
 
 
£3,555.34 
02- 05.09.10 
Brussels 
Official meetings 
 
£396.00 
£53.00 
£227.51 
 
£676.51 
05- 07.09.10 13.09.10 Paris 
Official meetings 
 
£192.00 


£192.00 
Moscow 
Official meetings 
£1,471.74 
 
£74.10 
 
 
£1,545.84 
14- 15.09.10 20.09.10 Brussels 
Official meetings 
 
£249.00 
£68.67 
 
 
£317.67 
27.09.10 Brussels 
Official meetings 
 
£279.00 


£279.00 
30.09.10 Brussels 
Official meetings 
 
£123.00 
£26.00 
 
 
£149.00 
 
         Hospitality Received Michael did not receive any hospitality during this period. 

## Andrew Hudson - Managing Director Of Public Services And Growth Business Expenses - July - September 2010

Total 
DATES 
 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including 
Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
23.07.10 Milton Keynes 
Official meetings 
 
£40.40 


£40.40 
30.07.10 Leeds 
Official meetings 
 
£70.25 


£70.25 
 
        Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
23.07.10 
Milton Keynes Council 
Lunch 
29.07.10 
Ministry of Defence 
Lunch and dinner 
30.07.10 
NHS Shared Business Service 
Lunch 

## Emma Lindsell - Corporate Services Director Business Expenses - July - September 2010

Total 
DATES 
 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including 
Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
15.07.10 Norwich 
Official meetings 
 
£55.00 
£14.00 
 
 
£69.00 
09.09.10 Norwich 
Official meetings 
 
£41.00 
£6.00 
 
 
£47.00 
 

## Hospitality Received

 
Emma did not receive any hospitality during this period. 
 

## Dave Ramsden - Managing Director Of Macroeconomics And Fiscal Policy Business Expenses - July - September 2010

Total 
DATES 
 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including 
Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
25.05.10 London 
Official meeting 
 
 
£9.00 
 
 
£9.00 
09.06.10 London 
Official meeting 
 
 
£6.00 
 
 
£6.00 
28.06.10 London/Brussels 
Official meeting 
 
 
£23.80 
 
 
£23.80 
21.07.10 London 
Official meeting 
 
 
£3.80 
 
 
£3.80 
22.07.10 London 
Official meeting 
 
 
£3.60 
 
 
£3.60 
06.09.10 London 
Official meeting 
 
 
£25.80 
 
 
£25.80 
07.09.10 London 
Official meeting 
 
 
£36.80 
 
 
£36.80 
13.09.10 Paris 
Official meetings 
 
£340.00 


£340.00 
 
        Hospitality Received 
Date 
Organisation Name 
Type of Hospitality Received 
28.06.10 
European Commission 
Rail travel, accommodation and meals 
05.07.10 
HSBC 
Lunch 
21.07.10 
Credit Suisse 
Dinner 
27.07.10 
Barclays 
Lunch 
06.09.10 
Goldman Sachs 
Dinner  
07.09.10 
Government of Singapore Investment Corporation Pte Ltd (GIC) 
Lunch 
08.09.10 
Bank of England 
Lunch 
13.09.10 
Organisation for Economic Co-operation and Development (OECD) - Paris  
Dinner 
23.09.10 
US Fidelity Trustees 
Lunch  
 

## Ray Shostak - Head Of Prime Ministers Delivery Unit Business Expenses - July - September 2010

| DESTINATION    |       PURPOSE     |                     TRAVEL    | OTHER    |
|----------------|-------------------|-------------------------------|----------|
| Total          |                   |                               |          |
| (Including     |                   |                               |          |
| DATES          |                   |                               |          |
|                | Cost              |                               |          |
|                |                   |                               |          |
| £              |                   |                               |          |
|                |                   |                               |          |
| Hospitality    |                   |                               |          |
| Given)         |                   |                               |          |
|                |                   |                               | Air      |
| Meals          |                   |                               |          |
| Washington     | Official meetings |                               |          |
| 06.05.10       |                   |                               |          |
| 24.05.10       | London            | Official meeting              |          |
| 15.07.10       | Surrey            | Official meeting              |          |
| 28.07.10       | Margate           | Official meeting              |          |
| Nottingham     | Official meetings |                               | £30.75   |
| 17.09.10       |                   |                               |          |
|                |                   |                               |          |

## Hospitality Received

 Ray did not receive any hospitality during this period. 

## Jonathan Taylor - Managing Director Financial Services And Stability Business Expenses - July– September 2010 No Expenses Were Incurred During This Period.

         Hospitality Received 

## 

| Date     | Organisation Name                             | Type of Hospitality Received    |
|----------|-----------------------------------------------|---------------------------------|
| 06.07.10 | International Centre for Financial Regulation | Reception                       |
| 07.07.10 | Swiss Ambassador                              | Reception                       |
| 12.07.10 | British Bankers' Association                  | Dinner                          |
| 14.07.10 | City of London                                | Breakfast                       |
| 16.07.10 | Herbert Smith                                 | Lunch                           |
| 19.07.10 | City of London                                | Breakfast                       |
| 27.07.10 | Shearman & Sterling                           | Dinner                          |
| 28.07.10 | UBS                                           | Lunch                           |
| 18.08.10 | Association for Financial Markets in Europe   | Lunch                           |
| 09.09.10 | Citi Group                                    | Breakfast                       |
| 20.09.10 | Arbuthnot Banking Group PLC                   | Lunch                           |
| 21.09.10 | Mansion House                                 | Dinner                          |
|          |                                               |                                 |

## Edward Troup - Managing Director Budget Tax And Welfare Business Expenses - July - September 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including 
Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
22.03.10 Newport 
Official meeting 
 
 
£6.20 
 
 
£6.20 
 

## Hospitality Received

 
Edward did not receive any hospitality during this period. 

## Louise Tulett - Director Of Finance And Procurement Business Expenses - July - September 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including 
Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
15.07.10 Norwich 
Official meetings 
 £27.00 
£6.00 
 
 £33.00 
09.09.10 Norwich 
Official meetings 
 £41.00 
£6.00 
 
 £47.00 
 
        Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
02.08.10 
Royal Bank of Scotland 
Dinner 
28.09.10 
Ernst & Young  
Dinner