## Hm Revenue & Customs Business Expenses: 1St April 2010 - 30Th June 2010

Please note - these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend. 


## Lesley Strathie - Chief Executive And Permanent Secretary

| DATES           | DESTINATION    | PURPOSE       | TRAVEL    | OTHER (Including    |
|-----------------|----------------|---------------|-----------|---------------------|
| Hospitality     |                |               |           |                     |
| Received/Given) |                |               |           |                     |
| Total           |                |               |           |                     |
| Cost £          |                |               |           |                     |
|                 |                |               |           |                     |
|                 |                |               | Air       | Rail                |
| Meals           |                |               |           |                     |
|                 |                |               |           |                     |
| Other           |                |               |           |                     |
| 13/04/10        | London         | Departmental  |           |                     |
| Business        |                |               |           |                     |
|                 |                |               | £52.10    |                     |
| 16/04/10        | Darlington     | Staff Event   |           | £371.67             |
| 27/04/10        | Sunningdale    | Civil Service |           |                     |
| Business        |                |               |           |                     |
|                 | £20.15         | £14.08        |           |                     |
| 04/05/10        | London         | Departmental  |           |                     |
| Business        |                |               |           |                     |
|                 |                | £18.05        |           |                     |
| 19/05/10        | London         | Departmental  |           |                     |
| Business        |                |               |           |                     |
|                 |                | £23.55        |           |                     |
| 10/06/10        | Birmingham     | Staff Event   |           | £56.01              |
|                 |                |               |           |                     |

## Dave Hartnett - Permanent Secretary For Tax

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 08/04/10        | London         | Meeting      |           |                     |
| 13/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                |              | £52.10    |                     |
| 15/04/10        | Leeds          | Meeting      |           | £116.00             |
| 15/04/10        | London         | Meeting      |           |                     |
| 16/04/10        | London         | Conference   |           |                     |
| 20/04/10        | Sunningdale    | Meeting      |           | £4.00               |
| 20/04/10        | London         | Meeting      |           |                     |
| 21/04/10        | Lincoln        | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 | £25.00         | £88.00       |           |                     |
| 26/04/10        | London         | HMRC Board   |           |                     |
| 28/04/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 29/04/10        |                |              |           |                     |
| France          | Meeting        | £133.00      |           | £30.00              |
| 29/04/10        | London         | Meeting      |           |                     |
| 05/05/10        | Switzerland    | Meeting      | £173.00   | £52.00              |
| 17/05/10        | London         | Meeting      |           |                     |
| 18/05/10        | London         |              |           |                     |
| Departmental    |                |              |           |                     |
| Business        |                |              |           |                     |
|                 |                | £9.00        |           |                     |
| 20/05/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £8.00        |           |                     |
| 20/05/10        | London         | Office Visit |           |                     |
| 21/05/10        |                |              |           |                     |
| Cambridge       | Conference     |              |           | £37.00              |
|                 |                |              |           |                     |
| 25/05/10    | Netherlands    | Speaking    |
|-------------|----------------|-------------|
| Engagement  |                |             |
| £118.00     |                | £72.00      |
| 01/06/10    | London         | Meeting     |
| 03/06/10    |                |             |
| -           |                |             |
| 04/06/10    |                |             |
| Copenhagen  | Speaking       |             |
| Engagement  |                |             |
| £113.00     |                | £33.00      |
| 06/06/10    |                |             |
| -           |                |             |
| 07/06/10    |                |             |
| Switzerland | Meeting        | £277.00     |
| 10/06/10    |                |             |
| -           |                |             |
| 11/06/10    |                |             |
| France      | Meeting        | £125.00     |
| 18/06/10    | London         | Meeting     |
| 22/06/10    |                |             |
| -           |                |             |
| 24/06/10    |                |             |
| France      | Conference     | £139.00     |
|             |                |             |

## Bernadette Kenny - Director General, Personal Tax

| DATES           | DESTINATION    | PURPOSE       | TRAVEL    | OTHER (Including    |
|-----------------|----------------|---------------|-----------|---------------------|
| Hospitality     |                |               |           |                     |
| Received/Given) |                |               |           |                     |
| Total           |                |               |           |                     |
| Cost £          |                |               |           |                     |
|                 |                |               |           |                     |
|                 |                |               | Air       | Rail                |
| Meals           |                |               |           |                     |
|                 |                |               |           |                     |
| Other           |                |               |           |                     |
| 15/04/10        | Shipley        | Office Visit  |           | £135.55             |
| 28/04/10        | London         | Awards Dinner |           |                     |
| 27/05/10        | Newcastle      | Office Visit  | £180.49   | £52.00              |
|                 |                |               |           |                     |

## Steve Lamey - Director General, Benefits And Credits

| DATES           | DESTINATION    | PURPOSE     | TRAVEL    | OTHER (Including    |
|-----------------|----------------|-------------|-----------|---------------------|
| Hospitality     |                |             |           |                     |
| Received/Given) |                |             |           |                     |
| Total           |                |             |           |                     |
| Cost £          |                |             |           |                     |
|                 |                |             |           |                     |
|                 |                |             | Air       | Rail                |
| Meals           |                |             |           |                     |
|                 |                |             |           |                     |
| Other           |                |             |           |                     |
| 07/04/10        | London         | Meeting     |           |                     |
| 15/04/10        | Washington     | Staff Event |           | £362.35             |
| 23/04/10        | Preston        | Staff Event |           | £115.66             |
| 28/04/10        | Preston        | Staff Event |           | £85.66              |
| 12/05/10        |                |             |           |                     |
| -               |                |             |           |                     |
| 13/05/10        |                |             |           |                     |
| Preston         | Meeting        |             | £86.56    | £63.00              |
| 14/05/10        | Croydon        | Staff Event |           | £7.90               |
| 19/05/10        | Liverpool      | Staff Event |           | £232.94             |
| 27/05/10        | Preston        | Staff Event |           | £127.56             |
|                 |                |             |           |                     |

## Melanie Dawes - Director General, Business Tax

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 19/04/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 20/04/10        |                |              |           |                     |
| Newcastle       | Staff Event    |              | £168.75   | £21.00              |
| 21/04/10        | Home           | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 |                | £11.00       |           |                     |
| 26/04/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 28/04/10        |                |              |           |                     |
| Riga            | Meeting        | £647.10      | £48.00    | £6.50               |
| 01/06/10        | London         | Meeting      |           |                     |
| 09/06/10        | London         | Meeting      |           |                     |
| 10/06/10        | East Kilbride  | Office Visit | £77.80    | £18.00              |
| 17/06/10        | Lincoln        | Staff Event  |           | £48.52              |
|                 |                |              |           |                     |

## Mike Eland - Director General, Enforcement And Compliance

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 26/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 | £1.80          | £90.54       |           |                     |
| 28/04/10        | London         | Office Visit |           |                     |
| 29/04/10        | London         | Office Visit |           | £3.60               |
| 12/05/10        | London         | Office Visit |           | £3.60               |
| 09/06/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 10/06/10        |                |              |           |                     |
| Birmingham      | Departmental   |              |           |                     |
| Business        |                |              |           |                     |
|                 | £69.57         |              | £87.00    |                     |
| 24/06/10        | Coventry       | Office Visit |           | £82.12              |
|                 |                |              |           |                     |

## Simon Bowles - Chief Finance Officer

| DATES           | DESTINATION    | PURPOSE    | TRAVEL    | OTHER (Including    |
|-----------------|----------------|------------|-----------|---------------------|
| Hospitality     |                |            |           |                     |
| Received/Given) |                |            |           |                     |
| Total           |                |            |           |                     |
| Cost £          |                |            |           |                     |
|                 |                |            |           |                     |
|                 |                |            | Air       | Rail                |
| Meals           |                |            |           |                     |
|                 |                |            |           |                     |
| Other           |                |            |           |                     |
| NIL RETURN      |                |            |           |                     |
|                 |                |            |           |                     |

## Mike Falvey - Chief People Officer

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 21/04/10        | Nottingham     | Office Visit |           | £216.35             |
| 13/05/10        | Newcastle      | Office Visit |           | £229.00             |
|                 |                |              |           |                     |

## Anthony Inglese - General Counsel And Solicitor

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 26/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £8.20        |           |                     |
| 27/04/10        | London         | Meeting      |           |                     |
| 05/05/10        | London         | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 |                | £20.53       |           |                     |
| 24/05/10        | Sunningdale    | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 |                | £77.99       |           |                     |
| 07/06/10        | Zurich         | Departmental |           |                     |
| Business        |                |              |           |                     |
| £325.98         |                |              |           |                     |
| 21/06/10        | Sunningdale    | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 | £16.68         |              |           |                     |
|                 |                |              |           |                     |

## Phil Pavitt - Chief Information Officer

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 13/04/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 14/04/10        |                |              |           |                     |
| Telford         | Staff Event    |              |           | £176.32             |
| 26/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 | £3.60          |              |           |                     |
| 28/04/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 29/04/10        |                |              |           |                     |
| Telford and     |                |              |           |                     |
| Shipley         |                |              |           |                     |
| Staff Visit     |                | £3.60        | £136.77   | £85.75              |
| 30/04/10        | Southend       | Staff Visit  |           |                     |
| 05/05/10        | Liverpool      | Staff Visit  |           |                     |
| 10/05/10        | Worthing and   |              |           |                     |
| London          |                |              |           |                     |
| Staff Visit     |                | £3.60        |           | £7.50               |
| 12/05/10        | Telford        | Staff Visit  |           |                     |
| 17/05/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 18/05/10        |                |              |           |                     |
| Telford         | Staff Visit    |              |           | £146.93             |
| 24/06/10        | Exeter         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 | £75.00         |              |           |                     |
| 26/05/10        | Lincoln        | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 |                |              | £16.41    |                     |
| 30/06/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 | £3.60          |              |           |                     |
| 06/07/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 07/07/10        |                |              |           |                     |
| Newcastle       | Staff Visit    |              | £229.45   |                     |

## Mike Clasper - Non Executive Chairman

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 13/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £11.32       | £52.10    |                     |
| 27/04/10        |                |              |           |                     |
| -               |                |              |           |                     |
| 28/04/10        |                |              |           |                     |
| Sunningdale     | Civil Service  |              |           |                     |
| Business        |                |              |           |                     |
|                 |                | £39.00       |           |                     |
| 29/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £42.27       |           |                     |
| 11/05/10        | London         | Meeting      |           |                     |
| 19/05/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £32.39       |           |                     |
| 21/06/10        | Liverpool      | Office Visit |           | £74.00              |
| 22/06/10        | Preston        | Office Visit |           | £42.00              |
|                 |                |              |           |                     |

## John Spence - Non Executive Director

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

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
|                 |                |              |           |                     |
| 08/04/10        | London         | HMRC Board   |           | £14.50              |
| 13/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £34.50       | £52.10    |                     |
| 19/04/10        | London         | Meeting      |           | £14.50              |
| 21/04/10        | London         | Meeting      |           |                     |
| 06/05/10        | London         | HMRC Board   |           | £14.50              |
| 18/05/10        | London         | Meeting      |           | £12.80              |
| 26/05/10        | London         | Meeting      |           | £18.50              |
| 27/05/10        | London         | Meeting      |           | £16.75              |
| 03/06/10        | London         | HMRC Board   |           | £14.50              |
| 23/06/10        | London         | Meeting      |           | £14.50              |
| 24/06/10        | London         | Meeting      |           | £14.50              |
|                 |                |              |           |                     |

## Phil Hodkinson - Non Executive Director

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 13/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                |              | £52.10    |                     |
| 03/06/10        | London         | HMRC Board   |           | £23.50              |
|                 |                |              |           |                     |

## Mark Haysom - Non Executive Director

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 13/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                |              | £52.10    |                     |
|                 |                |              |           |                     |
|                 |                |              |           |                     |

## Colin Cobain - Non Executive Director

| DATES           | DESTINATION    | PURPOSE    | TRAVEL    | OTHER (Including    |
|-----------------|----------------|------------|-----------|---------------------|
| Hospitality     |                |            |           |                     |
| Received/Given) |                |            |           |                     |
| Total           |                |            |           |                     |
| Cost £          |                |            |           |                     |
|                 |                |            |           |                     |
|                 |                |            | Air       | Rail                |
| Meals           |                |            |           |                     |
|                 |                |            |           |                     |
| Other           |                |            |           |                     |
| NIL RETURN      |                |            |           |                     |
|                 |                |            |           |                     |

## Philippa Hird - Non Executive Director

* Philippa Hird does not make individual claims for business expenses. 

 

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 13/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                |              | £52.10    |                     |
|                 |                |              |           |                     |
|                 |                |              |           |                     |

## Dame Sue Street - Non Executive Director

* Dame Sue Street does not make individual claims for business expenses. 

## 

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 13/04/10        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                |              | £52.10    |                     |
|                 |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              |           |                     |