## Hm Revenue & Customs Business Expenses: 1 April 2014 - 30 June 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
10/04/14
Nottingham
Office Visit
£57.71
£75.00
£132.71
24/04/14
Stoke-On-Trent 
Office Visit
£124.16
£124.16
29/04/14
Birmingham 
Office Visit
£85.36
£28.20
£113.56
01/05/14 - 02/05/14
Lincoln
Staff Event
£132.39
£132.39
08/05/14
Leeds
Office Visit
£252.49
£252.49
15/05/14
Berkhamsted
Inter-governmental meeting
£13.88
£170.40
£184.28
20/05/2014 - 21/05/14
Liverpool
Staff Event
£137.74
£12.00
£45.00
£194.74
29/05/2014 - 30/05/14
Ireland
Inter-governmental meeting
£213.61
£18.35
£121.00
£352.96
03/06/14
Birmingham 
Office Visit
£190.11
£190.11
05/06/14
Belfast 
Staff Event
£149.51
£87.00
£236.51
19/06/14
Manchester
Office Visit
£148.26
£148.26
25/06/14
Portsmouth 
Staff Event
£66.35
£66.35
EDWARD TROUP, TAX ASSURANCE COMMISSIONER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
13.05.14 - 16.05.14
Berkhamstead
Perm Sec away day
£47.70
£20.00
£170.40
 
£238.10
29.05.14
Addington Society
Membership Renewal
£50.00
£50.00
03.06.14
Glasgow
Staff Event
£340.08
£23.00
£363.08
05.06.14
Belfast
Staff Event
£212.80
£79.50
£292.30
RUTH OWEN, DIRECTOR GENERAL FOR PERSONAL TAX
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
09/04/14
Lincoln
HMRC Spring Programme
£72.63
£35.00
£107.63
23/04/14
Newcastle
Leadership Meeting
£142.55
£26.90
£169.45
01/05/14
Barnsley
Office Visit
£51.37
£51.37
01/05/14 - 02/05/14
Lincoln
Awards Ceremony
£92.89
£92.89
14/05/14
Nottingham
Staff Event
£107.63
£107.63
15/05/14
Cardiff
Staff Event
£119.37
£119.37
16/05/14
Reading
Speak at External Event
£19.07
£19.07
22/05/14
Leeds
Staff Event
£114.90
£114.90
28/05/14 -29/05/14
Manchester
Office Visit
£145.94
£13.00
£72.00
£230.94
12/06/14
Newcastle
Office Visit
£142.55
£10.00
£152.55
18/06/14
Liverpool/Birmingham Leadership Meeting
£153.94
£75.00
£228.94
19/06/14
London
Training Programme
£75.17
£75.17
23/06/14
Lincoln
Staff Event
£146.43
£60.30
£206.73
25/06/14
Liverpool
Civil Service Live/Office Visit
£151.44
£16.60
£88.00
£256.04
26/06/14
Manchester 
Office Visit
£92.56
£18.00
£110.56
JIM HARRA, DIRECTOR GENERAL BUSINESS TAX
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
29/04/14-30/04/14
Brussels
DG Comp, mtng with Commission
£62.37
£62.37
20/05/2014
Bristol
Staff Event
£87.07
£87.07
22/05/2014
Leeds
Staff Event
£69.80
£69.80
29/05/14-30/05/14
Ireland
Commissioners Bilateral meeting
£456.80
£21.00
£477.80
08/06/14-10/06/14
Rome
Tax Conference
£400.90
£23.20
£500.60
£924.70
11/06/2014
Rocester
Departmental Business
£20.33
£20.33
JENNIE GRANGER, DIRECTOR GENERAL ENFORCEMENT & COMPLIANCE
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
10/4/14 - 19/4/14
Sydney, Australia
Conference
£5,668.91
£677.77
£6,346.68
15/05/14
Newcastle
Office Visit
£118.80
£118.80
16/05/14
Gartcosh
Office Visit
£151.98
£59.17
£28.00
£157.00
£396.15
21/05/14
Bedford
Conference
£47.50
£190.17
£237.67
30/05/14
Dublin
Departmental Business
£685.22
£19.30
£704.52
11/06/14
Birmingham
Conference
£127.17
£127.17
NICK LODGE, DIRECTOR GENERAL BENEFITS AND CREDITS
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
02/4/14-03/4/144
Preston
Staff Event
£135.59
£4.00
£88.85
£228.44
09/04/2014
Lincoln
Staff Event
£94.20
£126.00
£220.20
15/04/14-16/04/14
Liverpool
Meetings
£151.31
£6.00
£90.90
£248.21
07/05/2014
Southend
Staff Event
£69.66
£104.00
£173.66
19/05/14-20/05/14
Altrincham
Staff Event
£54.35
£3.00
£94.70
£152.05
29/05/14-30/05/14
Preston
Office Visit
£94.79
£17.90
£88.14
£200.83
18/06/14-19/06/14
Belfast
Staff Event/Visit
£82.08
£36.00
£106.60
£224.68
MARK DEARNLEY  CHIEF DIGITAL AND INFORMATION OFFICER  
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
02/03/14-04/03/14
Newcastle
Office Visit
£176.86
£154.71
£7.00
£162.90
£501.47
05/03/14-06/03/14
York
External Speaking Engagement
£241.53
£78.46
£120.50
£440.49
31/03/14
Manchester
Disability Awareness Launch
£177.82
£71.00
£248.82
07/04/14 - 11/04/14
San Francisco
Cabinet Office Event
£4,559.05
£162.34
£775.26
£5,496.65
21/04/2014-22/4/14
Edinburgh
Office Visit
£242.55
£78.50
£321.05
23/4/14-24/4/14
Newport,Wales
External Speaking Engagement
£196.91
£27.00
£129.29
£353.20
01/05/14
Manchester
Staff Event
£307.46
£50.90
£12.05
£370.41
09/05/14
Leeds
Staff Event
£241.53
£4.70
£246.23
15/05/14
Newcastle
Staff Event
£188.84
£48.30
£14.55
£251.69
21/05/14-23/5/14
Newcastle
Speaking Engagement/Office Visit
£231.96
£145.98
£33.20
£159.00
£570.14
30/05/14
Manchester
Staff Event
£133.46
£59.80
£193.26
02/06/14-04/06/14
Telford
Office Visit
£262.49
£40.00
£162.79
£465.28
26/06/14-27/06/14
Telford
Office Visit
£178.09
£73.00
£251.09
WILLIAM HAGUE, CHIEF PEOPLE OFFICER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
14/05/14
Notts
Conference
£14.50
£14.50
06/05/14
Vauxhall
Conference
£7.00
£7.00
12/06/14
Vauxhall
Speaking Engagement
£12.00
£12.00
GILL AITKEN, GENERAL COUNSEL AND SOLICITOR
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
15/04/14
Leeds
Speaking Engagement
£104.57
£14.30
£118.87
01/05/14
London
Staff Event
£6.80
£6.80
07/05/14
Southend
Staff Event
£19.75
£18.00
£37.75
20/05/14
Bristol
Staff Event
£53.90
£20.80
£74.70
18/06/14
Manchester
Site Visit
£144.36
£13.00
£157.36
SIMON BOWLES, CHIEF FINANCE OFFICER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
29/04/14
Liverpool
Departmental Business
£129.60
£129.60
07/05/14
Southend
Staff Event
£17.20
£17.20
15/05/14 - 16/05/14
Newcastle
Staff Event
£115.90
£10.20
£92.88
£218.98
20/05/14-21/05/2014
Liverpool
Staff Event
£122.16
£64.90
£187.06
09/06/14
Manchester
Staff Event
£181.25
£12.50
£193.75
24/06/14
Portsmouth
Staff Event
£41.60
£41.60
IAN BARLOW, NON-EXECUTIVE DIRECTOR
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
03/05/14
London
Board Meeting
£17.20
£17.20
VOLKER BECKERS, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
NORMAN PICKAVANCE, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
05/05/14-06/05/14
London
Board meeting
£249.00
£48.20
£114.75
£411.95
14/05/14
London
Departmental Business
£249.00
£37.40
£286.40
22/05/14
London
Departmental Business
£249.00
£37.50
£9.90
£296.40
28/05/14
London
Departmental Business
£249.00
£37.40
£286.40
06/06/14
London
Departmental Business
£19.70
£19.70
JOHN WHITING, NON-EXECUTIVE DIRECTOR
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
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
JANET WILLIAMS, NON-EXECUTIVE DIRECTOR
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
Philippa Hird, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return