## 1 Board, Content Board And Senior Management Specialists (Sms) Expenses 2 Recorded In August 2015 3

| Date Incurred      | Expense Type                     | Purpose             |   Amount |
|--------------------|----------------------------------|---------------------|----------|
| Posting            |                                  |                     |          |
| Date               |                                  |                     |          |
| Camilla Bustani    | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Aug 10, 2015       | Off-site Hospitality             | Colleague meetings  |     7.4  |
| Camilla Bustani    | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Aug 10, 2015       | Overseas Travel - Air            | Stakeholder meeting |   135.88 |
| Camilla Bustani    | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Aug 14, 2015       | Overseas Travel - Rail/Bus/Coach | Stakeholder meeting |   219.89 |
| Janet Campbell     | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 28, 2015       | UK Travel - Taxis and cabs       | Stakeholder meeting |    16.6  |
| Tony Close         | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 16, 2015       | Overseas Travel - Air            | Stakeholder meeting |    10.99 |
| Tony Close         | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 17, 2015       | Overseas  - Accommodation        | Stakeholder meeting |   170.14 |
| Fionnuala Cosgrove | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 29, 2015       | Off-site Hospitality             | Stakeholder meeting |    25.77 |
| Katie Curry        | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 9, 2015        | UK Travel - Taxis and cabs       | Stakeholder meeting |    14    |
| Katie Curry        | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 10, 2015       | UK Travel - Taxis and cabs       | Stakeholder meeting |    11    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 16, 2015       | UK Travel - Taxis and cabs       | Stakeholder meeting |     7    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 16, 2015       | UK Travel - Taxis and cabs       | Stakeholder meeting |    10    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 25, 2015       | UK Travel - Taxis and cabs       | Stakeholder meeting |    11    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 25, 2015       | UK Travel - Taxis and cabs       | Stakeholder meeting |    15    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 7, 2015        | UK Travel - Taxis and cabs       | Stakeholder meeting |    15    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 7, 2015        | UK Travel - Taxis and cabs       | Stakeholder meeting |    18    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 14, 2015       | Overseas Travel - Taxis          | Stakeholder event   |    17    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 14, 2015       | Overseas Travel - Taxis          | Stakeholder event   |    17    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 14, 2015       | UK Travel - Rail/Bus/Tube/Ferry  | Stakeholder event   |    35    |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 15, 2015       | Overseas subsistence             | Stakeholder event   |     9.29 |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 15, 2015       | Overseas Travel - Taxis          | Stakeholder event   |     7.8  |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 16, 2015       | Overseas  - Accommodation        | Stakeholder event   |   118.02 |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 16, 2015       | Overseas Travel - Taxis          | Stakeholder event   |    17.58 |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 16, 2015       | Overseas Travel - Taxis          | Stakeholder event   |    33.25 |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 17, 2015       | Overseas  - Accommodation        | Stakeholder event   |   169.48 |
| Peter Davies       | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 21, 2015       | Off-site Hospitality             | Colleague meetings  |    35.15 |
| Gwen Morgan        | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 16, 2015       | UK Accommodation                 | Colleague meetings  |    89    |
| Gwen Morgan        | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 16, 2015       | UK Subsistence                   | Colleague meetings  |    23.65 |
| Gwen Morgan        | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jun 17, 2015       | UK Travel - Taxis and cabs       | Colleague meetings  |    30    |
| Victoria Nash      | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 20, 2015       | UK Travel - Rail/Bus/Tube/Ferry  | Colleague meetings  |     9.6  |
| Victoria Nash      | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 30, 2015       | UK Travel - Air                  | Stakeholder meeting |   195.88 |
| Victoria Nash      | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 31, 2015       | External  Conferences & Seminars | Stakeholder meeting |   601.82 |
| Victoria Nash      | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Aug 7, 2015        | UK Travel - Rail/Bus/Tube/Ferry  | Stakeholder meeting |     9.4  |
| Claudio Pollack    | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 17, 2015       | Overseas  - Accommodation        | Stakeholder event   |   169.48 |
| Claudio Pollack    | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 29, 2015       | Off-site Hospitality             | Stakeholder meeting |    15.47 |
| Claudio Pollack    | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Aug 5, 2015        | Staff meals - Off site           | Colleague meetings  |    54.84 |
| Claudio Pollack    | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Aug 11, 2015       | UK Accommodation                 | Stakeholder event   |    70    |
| Jonathan Rose      | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 20, 2015       | UK Travel - Parking costs        | Colleague meetings  |    26.78 |
| Jonathan Rose      | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 20, 2015       | UK Travel - Rail/Bus/Tube/Ferry  | Colleague meetings  |    19.4  |
| 4                  |                                  |                     |          |
| 5                  |                                  |                     |          |
| 6                  |                                  |                     |          |
| 7                  |                                  |                     |          |
| 8                  |                                  |                     |          |
| 9                  |                                  |                     |          |
| 10                 |                                  |                     |          |
| 11                 |                                  |                     |          |
| 12                 |                                  |                     |          |
| 13                 |                                  |                     |          |
| 14                 |                                  |                     |          |
| 15                 |                                  |                     |          |
| 16                 |                                  |                     |          |
| 17                 |                                  |                     |          |
| 18                 |                                  |                     |          |
| 19                 |                                  |                     |          |
| 20                 |                                  |                     |          |
| 21                 |                                  |                     |          |
| 22                 |                                  |                     |          |
| 23                 |                                  |                     |          |
| 24                 |                                  |                     |          |
| 25                 |                                  |                     |          |
| 26                 |                                  |                     |          |
| 27                 |                                  |                     |          |
| 28                 |                                  |                     |          |
| 29                 |                                  |                     |          |
| 30                 |                                  |                     |          |
| 31                 |                                  |                     |          |
| 32                 |                                  |                     |          |
| 33                 |                                  |                     |          |
| 34                 |                                  |                     |          |
| 35                 |                                  |                     |          |
| 36                 |                                  |                     |          |
| 37                 |                                  |                     |          |
| 38                 |                                  |                     |          |
| 39                 |                                  |                     |          |
| 40                 |                                  |                     |          |
| 41                 |                                  |                     |          |
| 42                 |                                  |                     |          |
| 43                 |                                  |                     |          |
| Jonathan Rose      | SMS                              |                     |          |
| Aug-15             |                                  |                     |          |
| Jul 22, 2015       | UK Travel - Parking costs        | Colleague meetings  |    15.5  |

## 1 Pbs, Executive Committee And Senior Management Specialists (Sms) Expenses 2 Recorded In August 2015 3

| Date Incurred        | Expense Type                    | Purpose             |   Amount |
|----------------------|---------------------------------|---------------------|----------|
| Posting              |                                 |                     |          |
| Date                 |                                 |                     |          |
| 4                    |                                 |                     |          |
| Jonathan Rose        | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 31, 2015         | UK Travel - Parking costs       | Colleague meetings  |    11.8  |
| Jonathan Rose        | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Aug 11, 2015         | UK Travel - Air                 | Colleague meetings  |    91.98 |
| Jonathan Rose        | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Aug 11, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Colleague meetings  |    19.93 |
| Mark Walls           | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 31, 2015         | UK Travel - Car,Motorbike,Cycle | Colleague meetings  |    63.9  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 16, 2015         | UK Subsistence                  | Colleague meetings  |    30    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 16, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Colleague meetings  |   109    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 17, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Colleague meetings  |    46.1  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 18, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Content Board       |    96.5  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 22, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Colleague meetings  |   249    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 22, 2015         | UK Travel - Oyster card         | Colleague meetings  |     6.4  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 23, 2015         | Staff meals - Off site          | Colleague meetings  |    30    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 29, 2015         | UK Subsistence                  | Colleague meetings  |    30    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 29, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Colleague meetings  |    12    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 29, 2015         | UK Travel - Toll Fee            | Colleague meetings  |    10    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jun 30, 2015         | UK Subsistence                  | Colleague meetings  |    30    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 1, 2015          | UK Travel - Oyster card         | Colleague meetings  |    11    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 1, 2015          | UK Travel - Toll Fee            | Colleague meetings  |    11.5  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 6, 2015          | UK Accommodation                | Content Board       |    64.5  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 6, 2015          | UK Travel - Rail/Bus/Tube/Ferry | Stakeholder meeting |   127.5  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 11, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Stakeholder meeting |   104    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 13, 2015         | UK Travel - Car,Motorbike,Cycle | Colleague meetings  |   146.7  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 13, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Stakeholder meeting |   124.5  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 14, 2015         | UK Subsistence                  | Stakeholder meeting |    30    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 14, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Stakeholder meeting |    12    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 14, 2015         | UK Travel - Taxis and cabs      | Stakeholder meeting |    12.5  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 14, 2015         | UK Travel - Oyster card         | Stakeholder meeting |    11    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 15, 2015         | UK Subsistence                  | Stakeholder meeting |    30    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 20, 2015         | UK Travel - Parking costs       | Colleague meetings  |     3    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 20, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Colleague meetings  |   249    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 20, 2015         | UK Travel - Oyster card         | Colleague meetings  |     4.6  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 21, 2015         | UK Travel - Car,Motorbike,Cycle | Stakeholder event   |    65.7  |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 29, 2015         | UK Subsistence                  | Colleague meetings  |    30    |
| Rhodri Williams      | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Aug 5, 2015          | UK Accommodation                | Stakeholder event   |   195    |
| Christopher Woolford | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Jul 28, 2015         | UK Travel - Rail/Bus/Tube/Ferry | Stakeholder meeting |     4.6  |
| Christopher Woolford | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Aug 5, 2015          | Overseas Travel - Air           | Stakeholder meeting |   215.48 |
| 44                   |                                 |                     |          |
| 45                   |                                 |                     |          |
| 46                   |                                 |                     |          |
| 47                   |                                 |                     |          |
| 48                   |                                 |                     |          |
| 49                   |                                 |                     |          |
| 50                   |                                 |                     |          |
| 51                   |                                 |                     |          |
| 52                   |                                 |                     |          |
| 53                   |                                 |                     |          |
| 54                   |                                 |                     |          |
| 55                   |                                 |                     |          |
| 56                   |                                 |                     |          |
| 57                   |                                 |                     |          |
| 58                   |                                 |                     |          |
| 59                   |                                 |                     |          |
| 60                   |                                 |                     |          |
| 61                   |                                 |                     |          |
| 62                   |                                 |                     |          |
| 63                   |                                 |                     |          |
| 64                   |                                 |                     |          |
| 65                   |                                 |                     |          |
| 66                   |                                 |                     |          |
| 67                   |                                 |                     |          |
| 68                   |                                 |                     |          |
| 69                   |                                 |                     |          |
| 70                   |                                 |                     |          |
| 71                   |                                 |                     |          |
| 72                   |                                 |                     |          |
| 73                   |                                 |                     |          |
| 74                   |                                 |                     |          |
| 75                   |                                 |                     |          |
| 76                   |                                 |                     |          |
| 77                   |                                 |                     |          |
| 78                   |                                 |                     |          |
| 79                   |                                 |                     |          |
| Christopher Woolford | SMS                             |                     |          |
| Aug-15               |                                 |                     |          |
| Aug 5, 2015          | Overseas Travel - Air           | Stakeholder meeting |   136.44 |