Paul Jenkins, HM Procurator General and Treasury Solicitor Business Expenses: January - March 2011 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
18 January 2011 Sunningdale Official Meeting 
  
 £9.90 
  
  
  
 £9.90 
January to March 
 
Use of Official Secure car  
  
  
 £73.80 
  
  
£73.80 
  
  
  
  
  
  
  
  
  
 
 
Hospitality Received: January - March 2011 
Date 
Organisation Name 
 
Jonathan Jones, Deputy Treasury Solicitor Business Expenses:  January - March 2011 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
 27 January 2011 
Croydon  
 Official Meeting 
  
£8.70 
  
  
  
£8.70 Hospitality Received: January - March 2011 
Date 
Organisation Name 
 
Peter Fish, Director General Attorney General's Office Business Expenses:  January - March 2011 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
29 March 2011 
London 
Official Meeting 
 
 
£6.50  
 
£6.50 Hospitality Received:  January - March 2011 
Date 
Organisation Name 
 
 
NIL 

## David Crowther, Non-Executive Director Business Expenses:  January - March 2011

| Dates           | Destination    | Purpose          | Travel    | Total    |
|-----------------|----------------|------------------|-----------|----------|
|                 |                |                  |           |          |
|                 |                |                  |           |          |
|                 | Other          |                  |           |          |
| (including      |                |                  |           |          |
| Hospitality     |                |                  |           |          |
| Given)          |                |                  |           |          |
|                 |                |                  |           | Air      |
| Car             |                |                  |           |          |
| Accommodation/  |                |                  |           |          |
| Meals           |                |                  |           |          |
| 12 January 2011 | London         | Official Meeting |           | £3.80    |
| 27 January 2011 | London         | Official Meeting |           | £13.10   |
| £18.10          |                |                  |           |          |
| 4 March 2011    | London         | Official Meeting |           | £3.60    |
| £40.80          |                |                  |           |          |
| 24 March 2011   | London         | Official Meeting |           | £3.60    |
| £40.80          |                |                  |           |          |
| 31 March 2011   | London         | Official Meeting |           | £3.60    |
|                 |                |                  |           |          |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department's offices.  Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payments to HMRC. 

## Hospitality Received: January - March 2011

|    | Date    | Organisation Name    | Type of Hospitality Received    |
|----|---------|----------------------|---------------------------------|
|    |         | NIL                  |                                 |

## Marilynne Morgan, Non-Executive Director Business Expenses:  January - March 2011

| Dates            | Destination     | Purpose    | Travel    | Total    |
|------------------|-----------------|------------|-----------|----------|
|                  |                 |            |           |          |
|                  |                 |            |           |          |
|                  | Other           |            |           |          |
| (including       |                 |            |           |          |
| Hospitality      |                 |            |           |          |
| Given)           |                 |            |           |          |
|                  |                 |            |           | Air      |
| Car              |                 |            |           |          |
| Accommodation/   |                 |            |           |          |
| Meals            |                 |            |           |          |
| £4.00            | 20 January 2011 |            |           |          |
| 18 February 2011 |                 |            |           |          |
| London           |                 |            |           |          |
| London           |                 |            |           |          |
| Official Meeting |                 |            |           |          |
| Official Meeting |                 |            |           |          |
|                  | £13.55          |            |           |          |
| £20.40           | £10.50          |            |           |          |
|                  |                 | £17.55     |           |          |
| £30.90           |                 |            |           |          |
|                  |                 |            |           |          |
|                  |                 |            |           |          |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department's offices.  Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payments to HMRC. 

 Hospitality Received:   January - March 2011 
Date 
Organisation Name 
 

## Niall Scott, Non-Executive Director Business Expenses:  January - March 2011

| Dates              | Destination      | Purpose          | Travel          | Total    |
|--------------------|------------------|------------------|-----------------|----------|
|                    |                  |                  |                 |          |
|                    |                  |                  |                 |          |
|                    | Other            |                  |                 |          |
| (including         |                  |                  |                 |          |
| Hospitality        |                  |                  |                 |          |
| Given)             |                  |                  |                 |          |
|                    |                  |                  |                 | Air      |
| Car                |                  |                  |                 |          |
| Accommodation/     |                  |                  |                 |          |
| Meals              |                  |                  |                 |          |
| 19 January 2011    | London           | Official Meeting | £44.93   £32.90 | £28.50   |
| 27-28 January 2011 | London           | Official Meeting | £113.94         | £8.70    |
| £81.48             | 16 February 2011 |                  |                 |          |
| 3 March 2011       |                  |                  |                 |          |
| 23-24 March 2011   |                  |                  |                 |          |
| London             |                  |                  |                 |          |
| London             |                  |                  |                 |          |
| London             |                  |                  |                 |          |
| Official Meeting   |                  |                  |                 |          |
| Official Meeting   |                  |                  |                 |          |
| Official Meetings  |                  |                  |                 |          |
| £117.48            |                  |                  |                 |          |
| £187.48            |                  |                  |                 |          |
| £32.90             |                  |                  |                 |          |
| £29.80             |                  |                  |                 |          |
| £32.90             |                  |                  |                 |          |
| £29.50             |                  |                  |                 |          |
| £28.50             |                  |                  |                 |          |
| £37.00             |                  |                  |                 |          |
|                    |                  | £143.88          |                 |          |
| £175.78            |                  |                  |                 |          |
| £257.38            |                  |                  |                 |          |
|                    |                  |                  |                 |          |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department's offices.  Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payments to HMRC. 

## Hospitality Received:   January - March 2011

|    | Date    | Organisation Name    | Type of Hospitality Received    |
|----|---------|----------------------|---------------------------------|
|    |         | NIL                  |                                 |
|    |         |                      |                                 |