## Lin Homer, Chief Executive

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
01/10/12
Return travel 
Perm Sec event
£6.40
£6.40
03 - 04/10/12
 East Kilbride
Office visit
£463.11
£55.00
£518.11
16/10/12
Southampton
Office visit
£60.38
£60.38
09/11/12
Return to Heathrow
Top 200 
£34.00
£34.00
13/11/2012
Coventry
Perm Sec event
£70.08
£70.08
14/11/12
Coventry
Office visit
£17.80
£17.80
15/11/12
Wolverhampton
Office visit
£11.85
£11.85
30/11/12
Sunningdale
ACE Annual conf
£5.00
£5.00
12/12/12
Manchester
Staff event
£75.12
£67.00
£142.12

## Edward Troup, Tax Assurance Commissioner

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
16/10/12
Moscow
Inter-governmental m £779.79
£103.00
£464.07
£20.00
£1,366.86
e
01/11/201
Bristol
Office Visit
£82.20
£82.20
09/11/12
n/a
Conference
£50.00
£50.00
21/11/12
Scotland
Civil Service Busines £427.04
£87.70
£514.74
s
11/12/12
Sheffield
Office Visit
£141.74
£141.74

## Ruth Owen, Director General For Personal Tax

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
02/10/12 - 03/10/12
Belfast
Office Visit
£78.49
£37.90
£75.00
£191.39
05/10/12
London
Departmental Business
£11.00
£11.00
08/10/2012 - 09/10/12
St Austell
Office Visit
£167.68
£37.80
£8.00
£85.00
£298.48
15/10/12
Birmingham
Meeting
£53.59
£53.59
18/10/2012
Reading
Office Visit
£29.58
£12:00
£41.58
07/11/12 - 08/11/12
Liverpool
Office Visit
£61.81
£65.84
£127.65
09/11/12
Heathrow
Top 200
£18.25
£18.25
20/11/12
London
Staff Event
£13.60
£13.60
26/11/12
London
Staff Event
£17.80
£17.80
27/11/12
London
Meeting
£4.20
£4.20
28/11/12 - 29/1/12
Cardiff
Office Visit
£24.97
£47.00
£65.00
£136.97
03/12/12
Waltham on Thames Meeting
£11.01
£5.00
£16.01
06/12/12
London
Meeting
£4.20
£4.20
13/12/12
Manchester
Departmental Business
£179.54
£15.00
£194.54

## Jim Harra, Director General Business Tax

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
13/12/12
Manchester
Staff Event
£163.10
£163.10

## Jennie Granger, Director General Enforcement & Compliance

TRAVEL
OTHER 
(including 
hospitality 
DATES
DESTINATION
PURPOSE
Total Cost
Air
Rail
Taxi/Car/
Other
Accommodation/
Meals
1st  - 16th October 2012
London
Relocation Expenses
£4,305.91
£75.00
£2,022.00
£3,058.59
£9,461.50
9th - 10th October 2012
Birmingham
Office Visit
£45.23
£17.00
£70.00
£132.23
17th October 2012
London
Office Visit
£3.80
£3.80
18th October 2012
London
Office Visit
£3.80
£3.80
19th October 2012
Worthing
Office Visit
£42.51
£42.51
24th - 26th October 2012
Glasgow and Cumbernaul Office Visit
£273.11
£61.00
£150.00
£484.11
30th October - 1st Novemb Belfast
Office Visit
£146.07
£27.00
£9.90
£124.00
£306.97
9th November 2012
Heathrow
Conference
£9.60
£10.00
£19.60
16th November 2012
London
Conference
£10.00
£10.00
22nd November 2012
London
Office Visit
£1.90
£1.90
28th November 2012
Cardiff
Office Visit
£78.32
£78.32
6th & 7th December 2012
Rugby
Conference
£60.75
£5.00
£160.00
£225.75
13th December 2012
Manchester
Conference
£138.44
£138.44

## Nick Lodge, Director General Benefits And Credits

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
04/10/12
Reading
£4.00
£4.00
8/11/12 - 9/11/12
Heathrow
£5.80
£12.20
£102.13
£120.13
14/11/12 - 15/11/12
Telford
£19.70
£112.83
£132.53
21/11/12
Preston
£103.54
£5.20
£108.74
29/11/12 - 30/11/12
Washington
£29.50
£104.88
£134.38
4/12/12 - 5/12/12
Preston
£12.70
£19.20
£101.25
£133.15
17/12/12 - 18/12/12
Preston/Blackpool
£29.00
£91.58
£120.58

## Phil Pavitt Cio And Director General Of Change

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
17/10/12
Telford 
Staff Event
£126.00
£6.08
£132.08
07/11/12
Brighton 
Departmental Business
£46.17
£10.50
£95.01
£151.68
14/11/12 - 15/11/12
Warrington/Liverpool Staff Event
£253.76
£142.90
£396.66
20/11/12
Telford 
Office Visit
£126.84
£15.56
£142.40
22/11/12
London 
Civil Service Business
£16.00
£136.80
£152.80
12/12/12
London  
Staff Event
£4.00
£4.00
13/12/1212
Manchester 
Staff Event
£175.74
£9.27
£185.01

## Mike Falvey, Chief People Officer

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
17/10/12
London
Departmental Business
£79.50
£79.50
13 & 14/11/12
Bradford
Staff Event
£143.59
£71.00
£214.59
28/11/2012
London
Departmental Business
£149.00
£149.00

## Anthony Inglese, General Counsel And Solicitor

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
22/10/12
Dorking
Speaking Engagement
£24.00
£24.00
07/11/12
Manchester
Office Visit
£135.55
£135.55
13/12/2012
Manchester
Staff Event
£140.22
£140.22

## Hm Revenue & Customs Business Expenses:1 October - 31 December 2012 Simon Bowles, Chief Finance Officer

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
7&8/11/12
Brighton
Meeting
£54.13
£171.00
£225.13
9/1112
London Heathrow
Top 200
£30.50
£8.40
£38.90
16/11/12
London 
Staff Event
£10.00
£10.00
12&13/11/12
Manchester
Staff Event
£122.22
£103.75
£225.97
14/11/2012
Newbury
Meeting
£37.15
6.3
£43.45

## Mike Clasper, Non-Executive Chairman

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil

## Colin Cobain, Non-Executive Director

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil

## Ian Barlow, Non-Executive Director

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil

## John Spence, Non_Executive Director

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil

* John Spence is registered blind, therefore the expenses claimed are higher than that of the other Non Executive Directors.

## Phil Hodkinson, Non-Executive Director

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
01/10/12
London
Meeting
£22.30
£4.50
£26.80
03/10/12
London 
Meeting
£22.30
£4.50
£26.80
17/10/12
London
Meeting
£22.30
£4.50
£26.80
22/10/12
London
Meeting
£14.60
£4.50
£19.10
23/10/12
London
Meeting
£22.30
£4.50
£26.80

## Philippa Hird, Non-Executive Director

TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil