## Sir Nicholas Macpherson - Permanent Secretary, Hm Treasury Business Expenses - July-September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
09.06.11 
London 
Official meeting 


£144.70 
£144.70 
06.07.11 
London 
Official meetings 


£47.48 
£47.48 
19.09.11 
Brussels 
Official meetings 
 
251.22 
19.65 
8.81 
 
£279.68 
27.09.11 
London 
Official meeting 
 
10.60 


£10.60 
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
12.07.11 
HSBC 
Dinner 
13.07.11 
British Bankers' Association 
Reception 
01.09.11 
Rothschild 
Breakfast 
16.09.11 
Reuters Breakingviews 
Lunch Dinner 
22.09.11 
Brunswick Group LLP/Wall Street Journal Europe 
27.09.11 
Royal Academy of Arts 
Viewing (and spouse) 

## Tom Scholar - Second Permanent Secretary, Hm Treasury Business Expenses - July–September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
23.05.11 
London 
Official meeting 
 
£13.00 


£13.00 
29.06.11 
Oxford 
Official meeting 
 
£23.50 


£23.50 
Paris 
Official meetings 
£371.00 
£60.43 
 
£387.15 
 
£818.58 
05.07.11-
07.07.11 
Paris 
Official meetings 
 
£298.00 
 
£94.92 
 
£392.92 
16.07.11- 17.07.11 
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
06.07.11 
Financial Stability Board 
Dinner  
12.07.11 
HSBC 
Dinner 
13.07.11 
British Bankers' Association 
Reception 
14.07.11 
Barclays 
Lunch  
15.07.11 
Deloitte 
Lunch 
06.09.11 
Lloyds Banking Group PLC 
Dinner 
08.09.11 
Chatham House 
Dinner  
13.09.11 
Lloyds Banking Group PLC 
Reception 

## Michael Ellam - Director General, International And Finance, Hm Treasury Business Expenses - July–September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
Brussels 
Official meetings 
 
 
£12.58 
£198.00 
 
£210.58 
30.06.11- 01.07.11 
Official meetings 
£655.60 
£264.76 
£178.30 
£360.86 
 
£1459.52 
07.07.11- 12.07.11 
Poland, Paris and Brussels 
15.07.11 
Dublin 
Official meetings 
£353.88 
£36.00 
£90.52 
 
 
£480.40 
Official meetings 
£5,752.13 
£36.00 
£69.95 
£36.49 
 £5,894.57 
25.07.11 
Washington and Mexico 
Official meetings 
£834.30 
£26.05 
£65.39 
£207.25 
 £1,132.99 
01.09.11- 02.09.11 
Paris and Frankfurt Brussels 
Official meetings 
 
£279.00 
 
£216.86 
 
£495.86 
05.09.11- 06.09.11 
Marseille  
Official meetings 
£124.21 
 
£35.80 
£537.25 
 
£697.26 
08.09.11- 10.09.11 
Brussels and Paris Official meetings 
 
£362.50 
£96.00 
£8.60 
 
£467.10 
11.09.11- 13.09.11 
Poland 
Official meetings 
£460.20 
£18.00 
£11.94 
£157.72 
£2.95 
£650.81 
15.09.11- 17.09.11 
Washington 
Official meetings 
£5,367.73 

£5,367.73 
21.09.11- 25.09.11 28.09.11 
Brussels 
Official meetings 
 
£309.00 


£309.00 
 

## Hospitality Received

| Date     | Organisation Name     | Type of Hospitality Received    |
|----------|-----------------------|---------------------------------|
| 07.09.11 | KKR & Company LP      | Lunch                           |
| 14.09.11 | Associated Newspapers | Lunch                           |
|          |                       |                                 |

## Andrew Hudson - Director General, Public Services, Hm Treasury Business Expenses - July–September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
30.09.11 
Yeovil and Taunton 
Official meetings 
 
£62.50 


£62.50 
 

## Dave Ramsden - Director General And Chief Economic Adviser, Hm Treasury Business Expenses - July-September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
15.06.11 
London 
Official meeting 
 
£10.00 


£10.00 
16.06.11 
London  
Official meeting 
 
 
£5.00 
 
 
£5.00 
08.08.11 
London 
Official meeting 


£53.78 
£53.78 
06.09.11 
London 
Official meeting 
 
 
£16.20 
 
 
£16.20 
Scotland 
Official meetings 
 
 
£46.00 
£98.26 
 
£144.26 
15.09.11- 16.09.11 19.09.11 
Berlin 
Conference 
 
£17.90 
£29.00 
£15.25 
 
£62.15 
 
        Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
05.07.11 
Institute of Economic Affairs 
Dinner 
27.07.11 
Goldman Sachs 
Dinner and gave a presentation 
20.09.11 
Kiel Institute, Berlin 
Dinner and gave a speech 
 

## Jonathan Taylor –Director General, Financial Services And Stability, Hm Treasury Business Expenses - July-September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ 
 
 
Meals 
21.07.11 Norwich 
Official meeting 
 
£32.00 


£32.00 

     Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
05.07.11 
British Bankers' Association 
Dinner 
06.07.11 
City UK 
Reception 
13.07.11 
British Bankers' Association 
Reception 
19.07.11 
Financial Markets Law Committee 
Reception 
18.08.11 
Royal Bank of Scotland 
Lunch 
24.08.11 
Aviva 
Lunch 
25.08.11 
City UK 
Lunch 
15.09.11 
QCA 
Dinner 
22.09.11 
Close Brothers Group plc 
Lunch 
28.09.11 
DLA Piper UK 
Dinner 
30.09.11 
Fidelity International 
Breakfast 
 

## Edward Troup –Director General, Budget Tax And Welfare, Hm Treasury Business Expenses - July-September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
11.07.11 
Oxford 
Official meeting 
 
£23.90 


£23.90 
Paris 
Seminar 
 
£129.00 
£40.00 
£387.52 
 
£556.52 
11.09.11- 
13.09.11 Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
25.07.11 
KPMG 
Reception 
29.09.11 
The Association of Taxation Technicians 
Lunch 

 
Mark Bowman –Director, Strategy, Planning and Budget, HM Treasury Business Expenses - July–September 2011 
No expenses were incurred during this period. Hospitality Received Mark did not receive any hospitality during this period. 

## Alison Cottrell - Corporate Services Director, Hm Treasury Business Expenses - July–September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
21.07.11 Norwich 
Official meeting 
 
£32.00 
£9.00 
 
 
£41.00 
14.09.11 Norwich 
Official meeting 
 
£43.00 
£6.00 
 
 
£49.00 
30.09.11 Norwich 
Official meeting 
 
£43.00 
£6.00 
 
 
£49.00 
 
      Hospitality Received 
Date 
Organisation Name 
Type of Hospitality Received 
05.07.11 
British Bankers' Association 
Dinner 
13.09.11 
Lloyds Banking Group PLC 
Reception 
 

## Julian Kelly - Group Director, Finance And Commercial, Hm Treasury Business Expenses - July–September 2011

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


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
21.07.11 Norwich 
Official meetings 
 
£32.00 


£32.00 
14.09.11 Norwich 
Official meetings 
 
£43.00 
£6.00 
 
 
£49.00 
30.09.11 Norwich 
Official meetings 
 
£43.00 
£6.00 
 
 
£49.00 
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
02.08.11 
Royal Bank of Scotland 
Dinner