## Hm Revenue & Customs Business Expenses: 1 January 2015 - 31 March 2015

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
22/01/15
Shenfield 
Office Visit
£20.49
£20.49
27/02/15
Ashridge 
Staff Event
£10.00
£10.00
10/03/15
Ashridge 
Staff Event
£11.26
£11.26
19/3/15-20/3/15
Egham
Inter-governmental meeting
£21.08
£22.00
£118.00
£161.08
23/3/15-24/3/15
Ashridge 
Inter-governmental meeting
£28.99
£19.00
£117.60
£165.59
EDWARD TROUP, TAX ASSURANCE COMMISSIONER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
09/01/15
Worthing
Office Visit
£39.48
£39.48
21/01/15
Edinburgh
Scottish Parliament
£425.37
£8.00
£433.37
04/02/15
Manchester
Office Visit and Awards Ceremony
£63.83
£63.83
11/02/15
Manchester
Staff Event
£126.10
£126.10
04/03/15-06/03/15
Paris
FTA Bureau Meeting
£223.00
£235.19
£458.19
19/03/15-20/03/15
Egham
Inter-governmental meeting
£7.50
£118.00
£125.50
RUTH OWEN, DIRECTOR GENERAL FOR PERSONAL TAX
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
14/1/15-15/1/15
Exeter and BarnstapleHMRC Announcement
£128.61
£11.30
£101.45
£241.36
21/1/15-22/1/15
Cardiff  
Personal Tax Senior Leadership team
£43.00
£12.30
£101.00
£156.30
29/01/15
Durham  
SA Peak
£154.00
£4.00
£91.50
£249.50
30/01/15
Peterlee/Stockton/Newcastle
SA Peak plus interview at BBC Newcastle
£12.30
£70.00
£72.00
£154.30
31/01/15
Sunderland//Manchester/Telford
SA Peak
£54.48
£27.60
£80.00
£162.08
18/02/15
Manchester    
Personal Tax Senior Leadership team
£102.70
£102.70
19/02/15
Tilbury   
Visit to UK Border Force
£15.60
£15.60
26/02/15
Berkhamstead
ExCom Awayday
£29.65
£29.65
4/3/15-5/3/15
St Austell
Office visit
£60.50
£87.07
£55.00
£75.00
£277.57
11/03/15
Berkhamstead
FLS Cohort
£29.84
£29.84
19/03/15
Cardiff  
Managers Development Programme
£141.06
£23.00
£164.06
26/03/2015 - 27/3/15
Durham/Manchester
Office visit/Disability Awareness Event
£244.77
£46.00
£290.77
£0.00
JIM HARRA, DIRECTOR GENERAL BUSINESS TAX
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
28/01/15
Southend
Office visit
£64.76
£64.76
04/02/15
Manchester
Award event
£136.65
£136.65
25/02/15
Cardiff
Office visit
£96.40
£96.40
26/2/15-27/2/15
Berkhamsted
Board Awayday
£30.03
£30.03
23/03/15
Lincoln
Award event
£51.18
£52.40
£103.58
31/03/15
Leeds
Office visit
£70.69
£70.69
JENNIE GRANGER, DIRECTOR GENERAL ENFORCEMENT & COMPLIANCE
DATES
DESTINATION
PURPOSE
Air
Rail
Taxi/Car/
4/2/15-5/2/15
Leeds
Conference
£79.53
£164.00
£243.53
26/2/15-27/2/15
Berkhamstead
Departmental Business
£28.13
£273.34
£301.47
27/03/15
Leeds and Shipley
Office Visit
£102.91
£102.91
NICK LODGE, DIRECTOR GENERAL BENEFITS AND CREDITS
DATES
DESTINATION
PURPOSE
Air
Rail
Taxi/Car/
20/1/15-21/1/15
Preston
Departmental Business
£99.30
£13.75
£79.00
£192.05
17/2/15-18/2/15
Washington
Staff Event
£30.60
£105.27
£135.87
26/2/15-27/2/15
Berkhamsted
HMRC Board
£34.25
£34.25
MARK DEARNLEY  CHIEF DIGITAL AND INFORMATION OFFICER  
DATES
DESTINATION
PURPOSE
Air
Rail
Taxi/Car/
13/01/15-14/01/15
Worthing
Office Visit
£59.25
£5.00
£79.00
£143.25
15/01/15
Telford
Speaking Engagement
£190.86
£10.00
£91.75
£292.61
22/01/15-23/01/15
Edinburgh
Speaking Engagement
£182.16
£19.30
£30.00
£94.00
£325.46
28/01/15
Worthing
Office Visit
£58.39
£99.00
£157.39
30/01/15
Telford
Office Visit
£94.57
£117.50
£212.07
01/02/15
Telford
Office Visit
£110.50
£110.50
26/02/15
Berkhamstead
HMRC Board
£30.03
£30.03
16/03/15
Birmingham 
SLT Away Day
£170.49
£170.49
25/03/15
Lincoln
Speaking Engage
£76.40
£76.40
26/03/15
Manchester
Speaking Engage
£195.77
£195.77
OTHER (including 
Accommodation/
hospitality given)
Total Cost
Other
Meals
TRAVEL
OTHER (including 
Accommodation/
hospitality given)
Total Cost
Other
Meals
TRAVEL
OTHER (including 
Accommodation/
hospitality given)
Total Cost
Other
Meals
WILLIAM HAGUE, CHIEF PEOPLE OFFICER
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
09/02/15
Liverpool 
OD Workshop 
£191.15
£63.00
£254.15
26/2/2015 - 27/02/2015 Berkhamsted
Excom Away Day
£69.22
£273.34
£342.56
17/03/15
Sunningdale
CSHR Top 150 Away Day
£23.53
£5.00
£28.53
25/03/15
Manchester 
OneHR
£200.85
£77.00
£277.85
GILL AITKEN, GENERAL COUNSEL AND SOLICITOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
20/01/15
Swindon
Staff Event
£37.64
£37.64
26/2/15-27/2/15
Berkamstead
Staff Event
£28.32
£28.32
05/03/15
Bristol
Speaking Engagement
£68.38
£68.38
11/03/15
Manchester
Office Visit
£164.90
£164.90
31/03/15
Nottingham
Office Visit
£47.53
£47.53
SIMON BOWLES, CHIEF FINANCE OFFICER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
12/02/15
London
Staff event
£13.33
£13.33
26/2/15-27/2/15
Berkhamstead
Staff event
£20.43
£273.34
£293.77
JUSTIN HOLLIDAY, INTERIM CHIEF FINANCE OFFICER
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
23/03/15
Wembley
£15.50
£15.50
IAN BARLOW, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
VOLKER BECKERS, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
DIANE HERBERT, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
SIMON RICKETTS, NON-EXECUTIVE DIRECTOR
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
Nil Return
EDWINA DUNN, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
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
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
JANET WILLIAMS, 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
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return