## Hm Revenue & Customs Business Expenses: 1 October 2014 - 31 December 2014

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

## Lin Homer, Chief Executive

TRAVEL
DATES
DESTINATION
PURPOSE
OTHER (including 
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
02/10/14-03/10/14
St Albans
Inter-governmental meeting
£44.39
£44.39
09/10/14
Nottingham
Lecture
£56.22
£56.22
23/10/14-24/10/14
Ashridge
Inter-governmental meeting
£52.78
£170.40
£223.18
05/11/14-06/11/14
Cardiff
Staff Event
£96.92
£50.00
£146.92
27/11/14
Bradford
Office Visit
£65.36
£75.00
£140.36
11/12/14-12/12/14
Heathrow
Civil Service Event
£44.54
£217.88
£262.42
EDWARD TROUP, TAX ASSURANCE COMMISSIONER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
17/10/14
Paris
FTA/OECD meetings
£150.50
£21.38
£171.88
21/10/14-24/10/14
Dublin
FTA Meeting
£264.11
£23.65
£381.00
£668.76
07/11/14
Scotland
CIOT Scotland 
£230.90
£230.90
27/11/14
Wales
Meet with Welsh Govt
£86.52
£19.80
£106.32
05/12/14
Ashridge
Senior Leader Cohort Spon'shp
£27.74
£27.74
12/12/14
Heathrow
Civil Service Event
£19.21
£19.21
17/12/14
Manchester
Office Visit
£265.29
£265.29

## Ruth Owen, Director General For Personal Tax

OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
02/10/14
Birmingham
DWP Speaking Event
£105.93
£11.00
£116.93
06/10/14-07/10/14
Glasgow
HMRC Leaders Event
£290.96
£66.20
£81.50
£438.66
08/10/14
London
WMP Briefing Event
£2.90
£2.90
14/10/14
London
WIG Exchange Programme
£2.90
£2.90
15/10/14-16/10/14
Barnstaple
Staff Event
£89.90
£55.20
£114.50
£259.60
23/10/14
Shipley
Office Visit
£132.85
£132.85
29/10/14
London
Secro - Challenge Panel 
£2.90
£2.90
30/10/14
Manchester
Office Visit /Staff Event
£134.79
£14.00
£148.79
30/10/14
Lancaster
Speaking event
£18.20
£17.40
£35.60
30/10/14
Manchester
Working in Manchester office
£16.80
£4.90
£77.00
£98.70
31/10/14
Warrington
Ministerial Visit
£7.33
£9.00
£6.10
£22.43
31/10/14
London
Return from Ministerial visit
£147.88
£147.88
06/11/14
Manchester
Customs Office Visit
£173.44
£5.00
£178.44
11/11/14
London
HMRC Event
£4.40
£4.40
12/11/14-13/11/14
Manchester
Staff Event
£79.21
£6.55
£179.00
£264.76
17/11/14-18/11/14
Edinburgh
WIG Exchange Programme
£191.88
£83.50
£85.00
£360.38
19/11/14
London
Civil Service Awards
£1.45
£1.45
02/12/14-03/12/14
Liverpool
Staff Event
£137.21
£7.00
£144.21
09/12/14
Manchester
HR Event
£241.79
£10.60
£90.00
£342.39
10/12/14
Preston
Staff Event
£16.40
£16.40
11/12/14
Heathrow
Civil Service Event
£40.90
£40.90
12/12/14
Heathrow
Civil Service Event
£44.30
£44.30
JIM HARRA, DIRECTOR GENERAL BUSINESS TAX
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
02/10/14-03/10/14
France
DG Comp, meeting with Commission.
£154.00
£73.00
£227.00
22/10/14
Nottingham
Staff Event
£141.58
£141.58
03/11/14
Nottingham
Office Visit
£77.35
£77.35
12/11/14
Newcastle
Office Visit
£177.47
£177.47
27/11/14
Brighton
Office Visit
£62.82
£62.82
11/12/14
Heathrow
Civil Service Event
£22.27
£22.27
16/12/14
Birmingham
Staff Event
£58.89
£58.89
JENNIE GRANGER, DIRECTOR GENERAL ENFORCEMENT & COMPLIANCE
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
22/10/14-24/10/14
Dublin
Conference
£153.49
£21.20
£136.38
£311.07
30/10/14
Glasgow
Office Visit
£269.14
£57.00
£326.14
03/11/14
Nottingham
Office Visit
£77.35
£77.35
06/11/14-07/11/14
Belfast
Office Visit
£261.53
£46.39
£146.60
£454.52
13/11/14
Croydon
Conference
£7.58
£7.58
18/11/14
Birmingham
Conference
£87.47
£87.47
10/12/14-11/12/14
Manchester
Office Visit
£117.75
£111.19
£290.30
£519.24
NICK LODGE, DIRECTOR GENERAL BENEFITS AND CREDITS
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
02/10/14-03/10/14
Stevenage
Departmental Business
£5.90
£160.35
£166.25
06/10/14
Farnborough
External Meeting
£36.37
£5.00
£2.15
£43.52
07/10/14-08/10/14
London
Departmental Business
£29.40
£241.26
£270.66
14/10/14-16/10/14
Birmingham/Washington
Conference/Meetings
£33.35
£242.14
£275.49
22/10/14-23/10/14
York
Staff Event
£95.41
£101.05
£196.46
12/11/14-13/11/14
Newcastle
Staff Event
£277.86
£16.60
£115.19
£409.65
18/11/14-19/11/14
Preston
Departmental Business
£178.87
£4.00
£90.00
£272.87
26/11/14-27/11/14
Newcastle/Chorley
Staff Events
£35.45
£82.75
£118.20
11/12/14-12/12/14
Belfast
Office Visit
£178.65
£2.70
£63.63
£120.55
£365.53
MARK DEARNLEY  CHIEF DIGITAL AND INFORMATION OFFICER  
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
01/10/14-02/10/14
Worthing
Office Visit
£57.03
£90.00
£147.03
06/10/14
Farnborough
Office Visit
£39.47
£4.00
£43.47
21/10/14-22/10/14
Southend
Staff Event
£22.12
£157.25
£179.37
05/11/14
Woking/Worthing
Office Visit
£44.39
£79.00
£123.39
06/11/14
Newcastle
Office Visit
£41.10
£163.50
£14.00
£218.60
07/11/14
Shipley
Office Visit
£118.90
£46.37
£83.75
£249.02
12/11/14-15/11/14
Birmingham
External Supplier Meeting
£318.16
£450.00
£768.16
03/12/14
London
External Supplier Meeting
£12.90
£10.00
£22.90
04/12/14
London
External Event
£11.00
£11.00
11/12/14-12/12/14
Heathrow
Civil Service Event
£32.98
£32.98
WILLIAM HAGUE, CHIEF PEOPLE OFFICER
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
07/10/14
Birmingham
Leader's Event
£105.93
£8.00
£113.93
27/11/14
Bradford
Aspiration's Project
£151.92
£125.00
£276.92
28/11/14
Manchester
Staff Event
£78.24
£78.24
04/12/14-05/12/14
Sunningdale
Staff Event
£23.34
£6.00
£276.00
£305.34
11/12/14-12/12/14
Heathrow
Civil Service Event
£75.54
£15.00
£217.88
£308.42
GILL AITKEN, GENERAL COUNSEL AND SOLICITOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
07/10/14
Bristol
Staff Event
£86.62
£16.00
£102.62
08/10/14
Manchester
Departmental Business
£99.91
£99.91
12/11/14
Reading
Speaking Engagement
£35.20
£35.20
12/12/14
Heathrow
Civil Service Event
£9.60
£9.60
SIMON BOWLES, CHIEF FINANCE OFFICER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
30/10/14
Nottingham
Office Visit
£67.86
£67.86
20/11/14
Peterborough
Staff Event
£63.98
£63.98
IAN BARLOW, NON-EXECUTIVE DIRECTOR
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
03/11/14
Nottingham
Office Visit
£100.84
£100.84
VOLKER BECKERS, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
03/11/14
Nottingham
Office Visit
£95.39
£94.00
£189.39
SIMON RICKETTS, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
JOHN WHITING, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
03/11/14
Nottingham
Office Visit
£77.35
£77.35
EDWINA DUNN, NON-EXECUTIVE DIRECTOR
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
03/11/14
Nottingham
Office Visit
£71.74
£71.74
PAUL SMITH, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
LESLIE FERRAR, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
28/10/14
Worthing
Office Visit
£30.80
£30.80
03/11/14
Nottingham
Office Visit
£51.37
£51.37
DIANE HERBERT, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return

## Mervyn Walker, Non-Executive Director

OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
03/11/14
Nottingham
Office Visit
£77.35
£77.35