## Paul Jenkins, Hm Procurator General And Treasury Solicitor Business Expenses: October - December 2009

| Dates              | Destination    | Purpose                      | Travel    | Total    |
|--------------------|----------------|------------------------------|-----------|----------|
|                    |                |                              |           |          |
|                    |                |                              |           |          |
|                    | Other          |                              |           |          |
| (including         |                |                              |           |          |
| Hospitality        |                |                              |           |          |
| Given)             |                |                              |           |          |
|                    |                |                              |           | Air      |
| Car                |                |                              |           |          |
| Accommodation/     |                |                              |           |          |
| Meals              |                |                              |           |          |
| 6-7 October        | Luxembourg     | Official Meeting             |           | £174.32  |
| 15-16 October      | Sunningdale    | Official Meeting             |           | £9.40    |
| 12 - 13 November   | Edinburgh      | Official Meeting             |           | £117.50  |
| 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 2009 
Date 
Organisation Name 
Type of Hospitality Received 
7 October 28 October 9 December 17 December 
European Court of Justice Lincoln's Inn AT Kearney Supreme Court 
Lunch Dinner Retirement Dinner Reception 

## Jonathan Jones, Deputy Treasury Solicitor Business Expenses: October - December 2009

| Dates                                         | Destination       | Purpose                      | Travel    | Total    |
|-----------------------------------------------|-------------------|------------------------------|-----------|----------|
|                                               |                   |                              |           |          |
|                                               |                   |                              |           |          |
|                                               | Other             |                              |           |          |
| (including                                    |                   |                              |           |          |
| Hospitality                                   |                   |                              |           |          |
| Given)                                        |                   |                              |           |          |
|                                               |                   |                              |           | Air      |
| Car                                           |                   |                              |           |          |
| Accommodation                                 |                   |                              |           |          |
| / Meals                                       |                   |                              |           |          |
|                                               |                   |                              |           |          |
|                                               |                   |                              |           |          |
| 1 October                                     | Sunningdale       | Official Meeting             |           | £37.60   |
| 0 November                                    | London            | Official Meeting             |           |          |
| 4 December                                    | London            | Official Meeting             |           |          |
| 14 December                                   | London            | Official Meeting             |           |          |
|                                               |                   |                              |           |          |
|                                               |                   |                              |           |          |
| Hospitality Received: October - December 2009 |                   |                              |           |          |
|                                               |                   |                              |           |          |
| Date                                          | Organisation Name | Type of Hospitality Received |           |          |
| 17 December 2009                              | Supreme Court     | Reception                    |           |          |
|                                               |                   |                              |           |          |
|                                               |                   |                              |           |          |
|                                               |                   |                              |           |          |
Peter Fish, Director General Attorney General's Office Business Expenses: October - December 2009 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation / Meals 
1- 2 October  
Sunningdale 
Official Meeting 
  
£18.80   
  
  
£18.80 
13 October  
London 
Official Meeting 
  
£1.50   
  
  
£1.50 
20 October  
London 
Official Meeting 
  
£3.00   
  
  
£3.00 
6 November  
Cheltenham  
Official Meeting 
  
£95.60 
£30.00   
  
£125.60 
10 November  
 Belfast 
Official Meeting 
£309.99   
£20.20   
  
£330.19 
11 November  
London 
Official Meeting 
  
  
£15.70   
  
£15.70 
20 November  
Sunningdale 
Official Meeting 
  
£11.80 
£5.20   
  
£17.00 
23 November  
London 
Official Meeting 
  
  
£6.20   
  
£6.20 
27 November  
London 
Official Meeting 
  
  
£9.00   
  
£9.00 
4 December 
London 
Official Meeting 
  
  
£15.00   
  
£15.00 Hospitality Received: October - December 2009 
Date 
Organisation Name 
 
 
Nil 

## David Crowther, Non-Executive Director Business Expenses: October - December 2009

| Dates         | Destination    | Purpose          | Travel    | Total    |
|---------------|----------------|------------------|-----------|----------|
|               |                |                  |           |          |
|               |                |                  |           |          |
|               | Other          |                  |           |          |
| (including    |                |                  |           |          |
| Hospitality   |                |                  |           |          |
| Given)        |                |                  |           |          |
|               |                |                  |           | Air      |
| Car           |                |                  |           |          |
| Accommodation |                |                  |           |          |
| / Meals       |                |                  |           |          |
| 13 October    | London         | Official Meeting |           | £8.00    |
| £8.00         |                |                  |           |          |
| 29 October    | London         | Official Meeting |           | £8.00    |
| £45.20        |                |                  |           |          |
| 9 November    | London         | Official Meeting |           | £16.90   |
| £16.90        |                |                  |           |          |
| 16 November   | London         | Official Meeting |           | £8.00    |
| £45.20        |                |                  |           |          |
| 3 December    | London         | Official Meeting |           | £8.00    |
| £45.20        |                |                  |           |          |
| 9 December    | London         | Official Meeting |           | £20.90   |
| £35.40        |                |                  |           |          |
|               |                |                  |           |          |

 Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor's Department's offices.  Tax or NIC liability arising from these journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payable to HMRC. Hospitality Received: October - December 2009 

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

## Marilynne Morgan, Non-Executive Director Business Expenses:  October - December 2009

| Dates         | Destination    | Purpose          | Travel    | Total    |
|---------------|----------------|------------------|-----------|----------|
|               |                |                  |           |          |
|               |                |                  |           |          |
|               | Other          |                  |           |          |
| (including    |                |                  |           |          |
| Hospitality   |                |                  |           |          |
| Given)        |                |                  |           |          |
|               |                |                  |           | Air      |
| Car           |                |                  |           |          |
| Accommodation |                |                  |           |          |
| / Meals       |                |                  |           |          |
| 29 October    | London         | Official Meeting |           | £12.20   |
| 3 November    | London         | Official Meeting |           | £17.50   |
| 16 November   | London         | Official Meeting |           | £11.35   |
| 24 November   | London         | Official Meeting |           | £12.85   |
| 4 December    | London         | Official Meeting |           | £6.40    |
| 15 December   | London         | Official Meeting |           | £6.40    |
|               |                |                  |           |          |

 Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor's Department's offices.  Tax or NIC liability arising from these journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payable to HMRC. Hospitality Received: October - December 2009 

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

## Niall Scott, Non-Executive Director Business Expenses: October - December 2009

| Dates            | Destination    | Purpose          | Travel         | Total    |
|------------------|----------------|------------------|----------------|----------|
|                  |                |                  |                |          |
|                  |                |                  |                |          |
|                  | Other          |                  |                |          |
| (including       |                |                  |                |          |
| Hospitality      |                |                  |                |          |
| Given)           |                |                  |                |          |
|                  |                |                  | Air            | Rail     |
| Car              |                |                  |                |          |
| Accommodation/   |                |                  |                |          |
| Meals            |                |                  |                |          |
| 22 October       | London         | Official meeting | £93.28 £30.90  | £15.00   |
| 26 October       | London         | Official meeting | £125.48 £30.90 | £23.00   |
| 29 October       | London         | Official meeting | £146.08 £21.40 | £15.00   |
| 2 November       | London         | Official meeting | £120.48 £28.80 | £15.00   |
| 16 November      | London         | Official meeting | £81.48 £21.40  | £15.00   |
| 18 November      | London         | Official meeting | £130.48 £20.80 | £15.00   |
| 25 November      | London         | Official meeting | £127.48 £24.40 | £15.00   |
|                  |                |                  |                |          |
| 4,December       |                |                  |                |          |
|                  |                |                  |                |          |
| London           |                |                  |                |          |
|                  |                |                  |                |          |
| Official meeting |                |                  |                |          |
|                  |                |                  |                |          |
| £16.90           | £20.00         |                  |                |          |
| 9 December       | London         | Official meeting | £215.94  *     |          |
| 16 December      | London         | Official meeting |                |          |

 
 
Air travel costs for 4 December, 9 December and 16 December cannot be separately identified as the cost of all three journeys are covered by one transaction charge. Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor's Department's offices.  Tax or NIC liability arising from these journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payable to HMRC. Hospitality Received: October - December 2009 

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