## Paul Jenkins, Hm Procurator General And Treasury Solicitor Business Expenses: October - December 2010

| Dates                        | Destination    | Purpose    | Travel    | Total    |
|------------------------------|----------------|------------|-----------|----------|
|                              |                |            |           |          |
|                              |                |            |           |          |
|                              | Other          |            |           |          |
| (including                   |                |            |           |          |
| Hospitality                  |                |            |           |          |
| Given)                       |                |            |           |          |
|                              |                |            |           | Air      |
| Car                          |                |            |           |          |
| Accommodation/               |                |            |           |          |
| Meals                        |                |            |           |          |
|                              |                |            |           |          |
|                              |                |            |           |          |
|                              |                |            |           |          |
| October - December           |                |            |           |          |
|                              |                |            |           |          |
| Use of Official Secure car * |                |            |           |          |
|                              |                |            |           |          |
|                             |                |            |           |          |

 
The HM Procurator General and treasury Solicitor is entitled to use the Official Secure Car when on official business.  Where a tax liability is incurred, this is met by the Treasury Solicitor's Department.  The figures above do not include tax and NIC payable to HMRC. 

## Hospitality Received: October - December 2010

| Date    | Organisation Name    | Type of Hospitality Received    |
|---------|----------------------|---------------------------------|
|         |                      | NIL                             |
|         |                      |                                 |
|         |                      |                                 |
Jonathan Jones, Deputy Treasury Solicitor Business Expenses: October - December 2010 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
  
  
  
  
  
  
  
  
NIL Hospitality Received: July - September 2010 
Date 
Organisation Name 
 
 
NIL 
 

## Peter Fish, Director General Attorney General'S Office Business Expenses: October  - December 2010

| Dates                                          | Destination                                                   | Purpose                      | Travel    | Total    |
|------------------------------------------------|---------------------------------------------------------------|------------------------------|-----------|----------|
|                                                |                                                               |                              |           |          |
|                                                |                                                               |                              |           |          |
|                                                | Other                                                         |                              |           |          |
| (including                                     |                                                               |                              |           |          |
| Hospitality                                    |                                                               |                              |           |          |
| Given)                                         |                                                               |                              |           |          |
|                                                |                                                               |                              |           | Air      |
| Car                                            |                                                               |                              |           |          |
| Accommodation/                                 |                                                               |                              |           |          |
| Meals                                          |                                                               |                              |           |          |
| 1 October 2010                                 | London                                                        | Official Meeting             |           | £1.80    |
| £1.80                                          |                                                               |                              |           |          |
| 14 October 2010                                | London                                                        | Official Meeting             |           |          |
| £7.00                                          |                                                               |                              |           |          |
|                                                |                                                               |                              |           |          |
|                                                |                                                               |                              |           |          |
| Hospitality Received: October - December  2010 |                                                               |                              |           |          |
|                                                |                                                               |                              |           |          |
| Date                                           | Organisation Name                                             | Type of Hospitality Received |           |          |
| 19 October 2010                                | The National Pro Bono Centre  (Institute of Legal Executives) | Reception (official opening) |           |          |
|                                                |                                                               |                              |           |          |

## David Crowther, Non-Executive Director Business Expenses: October - December 2010

| Dates            | Destination    | Purpose           | Travel    | Total    |
|------------------|----------------|-------------------|-----------|----------|
|                  |                |                   |           |          |
|                  |                |                   |           |          |
|                  | Other          |                   |           |          |
| (including       |                |                   |           |          |
| Hospitality      |                |                   |           |          |
| Given)           |                |                   |           |          |
|                  |                |                   |           | Air      |
| Car              |                |                   |           |          |
| Accommodation/   |                |                   |           |          |
| Meals            |                |                   |           |          |
| 19 October 2010  | London         | Official Meeting  |           | £3.60    |
| 4 November 2010  | London         | Official Meeting  |           | £3.60    |
| £40.80           |                |                   |           |          |
| 5 November 2010  | London         | Official Meeting  |           | £3.60    |
| £3.60            |                |                   |           |          |
| 23 November 2010 | London         | Official Meetings |           | £11.40   |
| £20.70           |                |                   |           |          |
| 25 November 2010 | London         | Official Meeting  |           | £3.60    |
| 17 December 2010 | London         | Official Meeting  |           | £15.00   |
|                  |                |                   |           |          |

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: October - December 2010

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

## Marilynne Morgan, Non-Executive Director Business Expenses: October - December 2010

| Dates             | Destination    | Purpose    | Travel    | Total    |
|-------------------|----------------|------------|-----------|----------|
|                   |                |            |           |          |
|                   |                |            |           |          |
|                   | Other          |            |           |          |
| (including        |                |            |           |          |
| Hospitality       |                |            |           |          |
| Given)            |                |            |           |          |
|                   |                |            |           | Air      |
| Car               |                |            |           |          |
| Accommodation/    |                |            |           |          |
| Meals             |                |            |           |          |
| £4.00             |                |            |           |          |
|                   |                |            |           |          |
| £4.00             |                |            |           |          |
| £25.00            |                |            |           |          |
| 23 October 2010   |                |            |           |          |
| 29 October 2010   |                |            |           |          |
| 9 November 2010   |                |            |           |          |
| 26 November 2010  |                |            |           |          |
| 21 December 2010  |                |            |           |          |
| London            |                |            |           |          |
| London            |                |            |           |          |
| London            |                |            |           |          |
| London            |                |            |           |          |
| London            |                |            |           |          |
| Official Meeting  |                |            |           |          |
| Official Meeting  |                |            |           |          |
| Official Meeting  |                |            |           |          |
| Official Meetings |                |            |           |          |
| Official Meeting  |                |            |           |          |
|                   | £13.00         |            |           |          |
| £10.50            |                |            |           |          |
| £13.00            |                |            |           |          |
| £20.35            |                |            |           |          |
| £13.00            | £4.00          |            |           |          |
|                   |                | £17.00     |           |          |
| £10.50            |                |            |           |          |
| £17.00            |                |            |           |          |
| £45.35            |                |            |           |          |
| £17.00            |                |            |           |          |
|                   |                |            |           |          |
|                   |                |            |           |          |

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: October - December 2010 
Date 
Organisation Name 
 

## Niall Scott, Non-Executive Director Business Expenses: October - December 2010

| Dates               | Destination    | Purpose           | Travel    | Total    |
|---------------------|----------------|-------------------|-----------|----------|
|                     |                |                   |           |          |
|                     |                |                   |           |          |
|                     | Other          |                   |           |          |
| (including          |                |                   |           |          |
| Hospitality         |                |                   |           |          |
| Given)              |                |                   |           |          |
|                     |                |                   |           | Air      |
| Car                 |                |                   |           |          |
| Accommodation/      |                |                   |           |          |
| Meals               |                |                   |           |          |
|                     |                |                   |           |          |
| 19–21 October 2010  | London         | Official Meetings | £105.72   | £11.90   |
| 4 November 2010     |                |                   |           |          |
| 9 November 2010     |                |                   |           |          |
| 18 November 2010    |                |                   |           |          |
| 24-25 November 2010 |                |                   |           |          |
| 17 December 2010    |                |                   |           |          |
| London              |                |                   |           |          |
| London              |                |                   |           |          |
| London              |                |                   |           |          |
| London              |                |                   |           |          |
| London              |                |                   |           |          |
| Official Meeting    |                |                   |           |          |
| Official Meeting    |                |                   |           |          |
| Official Meeting    |                |                   |           |          |
| Official Meetings   |                |                   |           |          |
| Official Meeting    |                |                   |           |          |
| £168.44             |                |                   |           |          |
| £118.93             |                |                   |           |          |
| £122.93             |                |                   |           |          |
| £188.66             |                |                   |           |          |
| £145.93             |                |                   |           |          |
| £31.70              |                |                   |           |          |
| £31.80              |                |                   |           |          |
| £21.40              |                |                   |           |          |
| £21.40              |                |                   |           |          |
| £21.40              |                |                   |           |          |
| £16.00              |                |                   |           |          |
| £46.50              |                |                   |           |          |
| £23.00              |                |                   |           |          |
| £32.00              |                |                   |           |          |
| £16.00              |                |                   |           |          |
|                     |                | £216.14           |           |          |
| £197.23             |                |                   |           |          |
| £167.33             |                |                   |           |          |
| £242.06             |                |                   |           |          |
| £183.33             |                |                   |           |          |
|                     |                |                   |           |          |
|                     |                |                   |           |          |

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: October - December 2010

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