## Sir Nicholas Macpherson - Permanent Secretary Hm Treasury Business Expenses - January - March 2010

| DESTINATION          | PURPOSE                              | TRAVEL                       | OTHER    |
|----------------------|--------------------------------------|------------------------------|----------|
| Total Cost           |                                      |                              |          |
|                      |                                      |                              |          |
| (Including           |                                      |                              |          |
| DATES                |                                      |                              |          |
|                      | £                                    |                              |          |
|                      |                                      |                              |          |
| Hospitality          |                                      |                              |          |
| Given)               |                                      |                              |          |
|                      |                                      |                              | Air      |
| Meals                |                                      |                              |          |
| Official meetings    |                                      | £11.24                       | £1.81    |
| 12.09.09             |                                      |                              |          |
| Beijing and Hong     |                                      |                              |          |
| Kong                 |                                      |                              |          |
| 12.01.10             | London                               | Official meeting             |          |
| Manchester           | Official meeting                     |                              | £113.50  |
| 05.02.10             |                                      |                              |          |
|                      |                                      |                              |          |
| Hospitality Received |                                      |                              |          |
|                      |                                      |                              |          |
| Date                 | Organisation Name                    | Type of Hospitality Received |          |
| 12.01.10             | Chartered Institute of Taxation      | Lunch                        |          |
| 25.01.10             | Santander                            | Reception                    |          |
| 02.02.10             | Barclays                             | Dinner                       |          |
| 10.02.10             | The Daily Mail                       | Lunch                        |          |
| 15.02.10             | The Daily Telegraph                  | Lunch                        |          |
| 16.02.10             | Hong Kong Economic Trade Office      | Reception                    |          |
| 18.02.10             | Hong Kong Association                | Lunch                        |          |
| 22.02.10             | The Financial Times                  | Lunch                        |          |
| 22.02.10             | CBI International Advisory Board     | Dinner                       |          |
|                      |                                      |                              |          |
| 23.02.10             | EEF: The Manufacturers' Organisation | Lunch                        |          |
| 26.02.10             | The Sunday Times                     | Lunch                        |          |
| 17.03.10             | Reuters Breakingviews                | Dinner                       |          |
| 18.03.10             | Tate & Lyle PLC                      | Lunch                        |          |
| 30.03.10             | JCA Group                            | Lunch                        |          |
|                      |                                      |                              |          |

## Tom Scholar - Second Permanent Secretary Hm Treasury Business Expenses - January - March 2010

| DESTINATION    |      PURPOSE     | TRAVEL                 | OTHER     |
|----------------|------------------|------------------------|-----------|
| Total          |                  |                        |           |
| (Including     |                  |                        |           |
| DATES          |                  |                        |           |
|                | Cost             |                        |           |
|                |                  |                        |           |
| £              |                  |                        |           |
|                |                  |                        |           |
| Hospitality    |                  |                        |           |
| Given)         |                  |                        |           |
|                |                  |                        | Air       |
| Meals          |                  |                        |           |
| 08.01.10       | Basel            | Official meeting       | £546.50   |
| 15.01.10       | Paris            | Official meeting       |           |
| Manchester     | Official meeting |                        | £161.35   |
| 05.02.10       |                  |                        |           |
| 24.02.10       | Seoul            | Official meeting       | £6,061.80 |
|                |                  |                        |           |
|                |                  |                        |           |

## Hospitality Received

 No hospitality information is available. 

## Michael Ellam - Managing Director International And Finance Hm Treasury Business Expenses - January - March 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
Brussels 
Official meeting 
 
£387.00 
£26.00 
 
 
£413.00 
11.01.10 - 13.01.10 
Brussels 
Official meeting 
 
£378.00 
£43.41 
£177.35 
£10.00 
£608.76 
18.01.10 - 
19.01.10 
21.01.10 
Sweden 
Official meeting 
£626.70 
 
£66.15 
 
 
£692.85 
China 
Official meeting 
£5,822.80 
 
£147.58 
 
 £5,970.38 
23.01.10 - 29.01.10 02.02.10 
Brussels 
Official meeting 
 
£378.00 
£26.00 
 
 
£404.00 
15.02.10 
Brussels 
Official meeting 
£517.20 


£127.39 
£644.64 
22.02.10 
Madrid 
Official meeting 
£765.40 
 
£137.25 
 
 
£902.65 
China 
Official meeting 
£3,281.60 
 
£48.00 
 
 £3,329.60 
25.02.10 - 28.02.10 04.03.10 
Brussels 
Official meeting 
 
£378.00 
£26.00 
 
 
£404.00 
15.03.10 
Brussels 
Official meeting 
 
£378.00 


£378.00 
Washington 
Official meeting 
£3,449.80 
 
£85.60 
 
 £3,535.40 
17.03.10 - 19.03.10 
Official meeting 
£1,599.00 
 
£132.30 
 
 £1,731.30 
28.03.10 - 30.03.10 
Poland, Hungary and Romania  
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
25.02.10 
Corporation of London 
Lunch 
 

## Andrew Hudson - Managing Director Of Public Services And Growth Business Expenses - January - March 2010

| DESTINATION          | PURPOSE                                     | TRAVEL                              | OTHER    |
|----------------------|---------------------------------------------|-------------------------------------|----------|
| Total                |                                             |                                     |          |
| (Including           |                                             |                                     |          |
| DATES                |                                             |                                     |          |
|                      | Cost                                        |                                     |          |
|                      |                                             |                                     |          |
| £                    |                                             |                                     |          |
|                      |                                             |                                     |          |
| Hospitality          |                                             |                                     |          |
| Given)               |                                             |                                     |          |
|                      |                                             |                                     | Air      |
| Meals                |                                             |                                     |          |
| 07.01.10 London      | Taxi work to home                           |                                     |          |
|                      |                                             |                                     |          |
| Hospitality Received |                                             |                                     |          |
|                      |                                             |                                     |          |
| Date                 | Organisation Name                           | Type of Hospitality Received        |          |
| 03.02.10             | CAPITA                                      | Dinner                              |          |
| 04 - 05.02.10        | The Guardian Public Services Event          | Breakfast, dinner and accommodation |          |
| 16.02.10             | Society of Local Authority Chief Executives | Lunch                               |          |
|                      |                                             |                                     |          |

## Emma Lindsell - Corporate Services Director Business Expenses - January - March 2010

| DESTINATION      | PURPOSE          | TRAVEL                 | OTHER    |
|------------------|------------------|------------------------|----------|
| Total            |                  |                        |          |
| (Including       |                  |                        |          |
| DATES            |                  |                        |          |
|                  | Cost             |                        |          |
|                  |                  |                        |          |
| £                |                  |                        |          |
|                  |                  |                        |          |
| Hospitality      |                  |                        |          |
| Given)           |                  |                        |          |
|                  |                  |                        | Air      |
| Meals            |                  |                        |          |
| 07.01.10 Norwich | Official meeting |                        | £28.00   |
| 14.01.10 Norwich | Official meeting |                        | £37.00   |
| 23.02.10 Norwich | Official meeting |                        | £42.00   |
| 01.03.10 Norwich | Official meeting |                        | £40.00   |
| 22.03.10 Norwich | Official meeting |                        | £44.00   |
|                  |                  |                        |          |

## Hospitality Received

 

Emma did not receive any hospitality during this period. 


## Stephen Pickford - Managing Director International And Europe Hm Treasury Business Expenses - January - March 2010 To Be Published Shortly. Dave Ramsden - Managing Director Of Macroeconomics And Fiscal Policy Business Expenses - January - March 2010

| DESTINATION       | PURPOSE          | TRAVEL                 | OTHER    |
|-------------------|------------------|------------------------|----------|
| Total             |                  |                        |          |
| (Including        |                  |                        |          |
| DATES             |                  |                        |          |
|                   | Cost             |                        |          |
|                   |                  |                        |          |
| £                 |                  |                        |          |
|                   |                  |                        |          |
| Hospitality       |                  |                        |          |
| Given)            |                  |                        |          |
|                   |                  |                        | Air      |
| Meals             |                  |                        |          |
| 08.01.10 Cardiff  | Official meeting |                        | £91.34   |
| 11.01.10 London   | Work to home     |                        |          |
| 13.01.10 London   | Official meeting |                        |          |
| 28.01.10 London   | Official meeting |                        |          |
| 02.02.10 London   | Official meeting |                        |          |
| 03.02.10 London   | Official meeting |                        |          |
| 04.02.10 London   | Official meeting |                        |          |
| 05.02.10 London   | Official meeting |                        |          |
| 10.02.10 London   | Official meeting |                        |          |
| 04.02.10 London   | Official meeting |                        |          |
| 18.02.10 London   | Official meeting |                        |          |
| 23.02.10 London   | Official meeting |                        |          |
| 23.02.10 London   | Official meeting |                        |          |
| 24.02.10 London   | Official meeting |                        |          |
| 01.03.10 Scotland | Official meeting |                        |          |
|                   |                  |                        |          |
 
 
03.03.10 London 
Official meeting 
 
 
£11.85 
 
 
£11.85 
09.03.10 London 
Official meeting 
 
 
£30.00 
 
 
£30.00 
17.03.10 London 
Official meeting 
 
 
£26.00 
 
 
£26.00 
29.03.10 London 
Official meeting 
 
 
£36.42 
 
 
£36.42 
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
28.01.10 
Barclays Capital 
Dinner 
10.02.10 
Deutsche Bank 
Dinner 
23.02.10 
Nomura 
Dinner 
09.03.10 
HSBC 
Lunch 

## Ray Shostak - Head Of Prime Ministers Delivery Unit Business Expenses - January - March 2010

| DESTINATION          | PURPOSE                                               | TRAVEL                       | OTHER    |
|----------------------|-------------------------------------------------------|------------------------------|----------|
| Total                |                                                       |                              |          |
| (Including           |                                                       |                              |          |
| DATES                |                                                       |                              |          |
|                      | Cost                                                  |                              |          |
|                      |                                                       |                              |          |
| £                    |                                                       |                              |          |
|                      |                                                       |                              |          |
| Hospitality          |                                                       |                              |          |
| Given)               |                                                       |                              |          |
|                      |                                                       |                              | Air      |
| Meals                |                                                       |                              |          |
| 18.01.10             | London                                                | Official meeting             |          |
| 19.01.10             | London                                                | Official meeting             |          |
| 05.02.10             | Wakefield                                             | Official meeting             |          |
| 18.02.10             | London                                                | Official meeting             |          |
| 11.03.10             | Watford                                               | Official meeting             |          |
| Bramshill            | Official meeting                                      |                              | £42.60   |
| 19.03.10             |                                                       |                              |          |
| 24.03.10             | London                                                | Official meeting             |          |
| 24.03.10             | Work to home                                          | Official meeting             |          |
| 29.03.10             | London                                                | Official meeting             |          |
|                      |                                                       |                              |          |
| Hospitality Received |                                                       |                              |          |
|                      |                                                       |                              |          |
| Date                 | Organisation Name                                     | Type of Hospitality Received |          |
| 18.02.10             | Chartered Institute of Public Finance and Accountancy | Dinner                       |          |
| 11.03.10             | Association of Accountancy Chief Executives           | Dinner                       |          |
| 18.03.10             | National Policing Improvement Agency                  | Dinner                       |          |
|                      |                                                       |                              |          |
 
 
24.03.10 
Local Government Chronicle 
Dinner 
29.03.10 
Columbian Ambassador 
Lunch 

## Jonathan Taylor - Managing Director Financial Services And Stability Business Expenses - January - March 2010

| DESTINATION               | PURPOSE                 | TRAVEL                                   | OTHER    |
|---------------------------|-------------------------|------------------------------------------|----------|
| Total                     |                         |                                          |          |
| (Including                |                         |                                          |          |
| DATES                     |                         |                                          |          |
|                           | Cost                    |                                          |          |
|                           |                         |                                          |          |
| £                         |                         |                                          |          |
|                           |                         |                                          |          |
| Hospitality               |                         |                                          |          |
| Given)                    |                         |                                          |          |
|                           |                         |                                          | Air      |
| Meals                     |                         |                                          |          |
| 02.02.10                  | London                  | Official meeting                         |          |
| Brussels                  | Official meeting        |                                          |          |
| 05.02.10                  |                         |                                          |          |
| 23.02.10                  | London                  | Official meeting                         |          |
| 25.02.10                  | London                  | Official meeting                         |          |
|                           |                         |                                          |          |
| Hospitality Received      |                         |                                          |          |
|                           |                         |                                          |          |
| Date                      | Organisation Name       | Type of Hospitality Received             |          |
| Lunch                     | 10.03.10                | Association of Private Client Investment |          |
| Managers and Stockbrokers |                         |                                          |          |
| 11.03.10                  | Swiss Ambassador        | Lunch                                    |          |
| 19.03.10                  | Standard Chartered Bank | Lunch                                    |          |
| 26.03.10                  | Kleinwort Benson        | Lunch                                    |          |
| 30.03.10                  | Bank of England         | Lunch                                    |          |
|                           |                         |                                          |          |

## Edward Troup - Managing Director Budget Tax And Welfare Business Expenses - January - March 2010

| DESTINATION          | PURPOSE                            | TRAVEL                       | OTHER    |
|----------------------|------------------------------------|------------------------------|----------|
| Total                |                                    |                              |          |
| (Including           |                                    |                              |          |
| DATES                |                                    |                              |          |
|                      | Cost                               |                              |          |
|                      |                                    |                              |          |
| £                    |                                    |                              |          |
|                      |                                    |                              |          |
| Hospitality          |                                    |                              |          |
| Given)               |                                    |                              |          |
|                      |                                    |                              | Air      |
| Meals                |                                    |                              |          |
| Sunningdale          | Training                           |                              | £12.40   |
| 22.01.10             |                                    |                              |          |
|                      |                                    |                              |          |
| Hospitality Received |                                    |                              |          |
|                      |                                    |                              |          |
| Date                 | Organisation Name                  | Type of Hospitality Received |          |
| 02.03.10             | Institute of Chartered Accountants | Dinner                       |          |
| 11.03.10             | Merrill Lynch Bank of America      | Dinner                       |          |
|                      |                                    |                              |          |
|                      |                                    |                              |          |
|                      |                                    |                              |          |

## Louise Tulett - Director Of Finance And Procurement Business Expenses - January - March 2010

| DESTINATION      | PURPOSE          | TRAVEL                 | OTHER    |
|------------------|------------------|------------------------|----------|
| Total            |                  |                        |          |
| (Including       |                  |                        |          |
| DATES            |                  |                        |          |
|                  | Cost             |                        |          |
|                  |                  |                        |          |
| £                |                  |                        |          |
|                  |                  |                        |          |
| Hospitality      |                  |                        |          |
| Given)           |                  |                        |          |
|                  |                  |                        | Air      |
| Meals            |                  |                        |          |
| 07.01.10 Norwich | Official meeting |                        | £28.00   |
| 14.01.10 Norwich | Official meeting |                        | £37.00   |
| 23.02.10 Norwich | Official meeting |                        | £42.00   |
|                  |                  |                        |          |

## Hospitality Received

 
Louise did not receive any hospitality during this period.