## Hm Revenue & Customs Business Expenses: 1 July 2014 - 30 September 2014

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

## Lin Homer, Chief Executive

TRAVEL
DATES
DESTINATION
PURPOSE
OTHER (including 
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
24/07/14
Bradford 
Office Visit
£150.31
£150.31
28/08/14
Reading 
Office Visit
£58.12
£58.12
04/09/14-05/09/14
Edinburgh 
Speaking Engagement
£387.11
£49.45
£436.56
25/09/14-26/09/14
Lincoln 
Staff Event
£88.18
£62.10
£150.28
EDWARD TROUP, TAX ASSURANCE COMMISSIONER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
01/07/14
Edinburgh
Office Visit
£141.66
£79.90
£221.56
10/07/14
Ashridge
Senior Leaders
£27.35
£27.35
11/07/14
Colchester
Office Visit
£47.72
£47.72
14/07/14
Berkhamsted
Board Event
£27.74
£357.46
£385.20
23/07/14
Manchester
Staff Event
£148.26
£148.26
29/08/14
Nottingham
Office Visit
£98.94
£98.94
05/09/14
Cambridge
IFS Conference
£43.84
£43.84
12/09/14-24/09/14
Aus / NZ / China
ATO
£8,074.54
£35.55
£229.33
£1,644.59
£169.01
£10,153.02
RUTH OWEN, DIRECTOR GENERAL FOR PERSONAL TAX
DATES
DESTINATION
PURPOSE
Air
Rail
Taxi/Car/
03/07/14
Lincoln & Bradford
Spring School & Staff Event
£94.00
£40.00
£134.00
08/07/14-11/07/14
Edinburgh
Tax Credit Peak 
£134.50
£312.60
£447.10
14/07/14-15/07/14
Berkhamsted
Board Event
£29.64
£29.64
23/07/14-24/07/14
Nottingham
Leadership Meeting
£88.74
£68.00
£156.74
30/07/14-31/07/14
Peterlee
Office Visit
£198.77
£49.55
£70.00
£318.32
04/08/14-05/08/14
Bathgate
Office Visit
£201.22
£52.30
£102.84
£356.36
06/08/14-07/08/14
Enniskillen & Belfast Office Visit
£339.40
£21.11
£48.14
£67.30
£475.95
13/08/14-14/08/14
Newcastle
Office Visit
£254.75
£8.50
£69.00
£332.25
18/08/14-19/08/14
Glasgow 
Staff Event
£310.63
£51.70
£141.25
£503.58
03/09/14
Leicester
Office Visit
£92.11
£92.11
04/09/14-05/09/14
Bridport
External Visit
£85.03
£34.00
£97.25
£216.28
12/09/14
Stockton
Office Visit
£110.93
£5.00
£115.93
25/09/14-26/09/14
Linclon
Staff Event
£107.63
£38.00
£145.63
30/09/14-01/10/14
Manchester
Leadership Meeting
£170.17
£7.60
£77.00
£254.77
JIM HARRA, DIRECTOR GENERAL BUSINESS TAX
DATES
DESTINATION
PURPOSE
Air
Rail
Taxi/Car/
14/07/14
Berkhamsted
Board Event
£29.64
£29.64
31/07/2014
Liverpool
Office Visit 
£139.50
£139.50
04/08/14
Belfast
Office Visit 
£292.02
£292.02
19/08/14
Aberdeen
Office Visit 
£256.34
£256.34
16/09/14
Manchester
Office Visit 
£62.50
£62.50
19/09/2014
Brussels
DG Comp, mtng with Commission
£199.00
£199.00
25/09/14-26/09/14
Lincoln
Staff Event
£52.70
£22.10
£74.80
OTHER (including 
Accommodation/
hospitality given)
Total Cost
Other
Meals
TRAVEL
OTHER (including 
Accommodation/
hospitality given)
Total Cost
Other
Meals
JENNIE GRANGER, DIRECTOR GENERAL ENFORCEMENT & COMPLIANCE
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
14/07/14-15/07/14
Berkhamstead
Board Event
£29.30
£357.46
£386.76
24/07/14-25/07/14
Washington (USA)
Departmental Business
£5,311.25
£425.55
£5,736.80
31/07/14
Newcastle
Office Visit
£235.29
£70.82
£306.11
02/09/14
Cambridge
Speaking Engagement
£46.02
£46.02
04/09/14
Tolworth
Speaking Engagement
£9.63
£9.63
25/09/14
Lincoln
Conference
£134.52
£134.52
NICK LODGE, DIRECTOR GENERAL BENEFITS AND CREDITS
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
02/07/14
London
Staff Event
£4.40
£4.40
09/07/14
Merryhill/Birmingham Office Visit
£18.20
£5.70
£23.90
14/07/14-15/07/14
Berkhamsted
Board Event
£29.64
£29.64
23/07/14
Southend
Office Visit
£5.65
£5.65
24/07/14-25/07/14
Stockton/Grimsby
Office Visit
£119.14
£14.15
£86.45
£219.74
03/9/14-04/09/14
Preston
Staff Event
£132.14
£10.20
£90.00
£232.34
24/09/14
London
Staff Event
£2.20
£2.20
25/09/14-26/09/14
Lincoln
Staff Event
£69.57
£102.41
£2.45
£174.43
MARK DEARNLEY  CHIEF DIGITAL AND INFORMATION OFFICER  
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
02/07/2014-4/7/14
Newcastle
Civil Service Live
£300.69
£5.00
£174.70
£480.39
14/7/14-15/7/14
Berkhamstead
Board Event
£27.74
£27.74
25/07/14
Durrington
Office Visit
£26.19
£10.00
£36.19
29/07/14
Newcastle
Office Visit
£168.59
£29.40
£197.99
25/9/14-26/9/14
Lincoln
Staff Event
£146.43
£60.00
£206.43
WILLIAM HAGUE, CHIEF PEOPLE OFFICER
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
04/07/14
Manchester
Office Visit
£134.79
£18.00
£152.79
14/07/14
Berkhamsted
Board Event
£29.64
£357.45
£387.09
04/09/14
Manchester
Meeting 
£145.69
£56.65
£202.34
05/09/14
Wolverhampton
Office Visit
£85.80
£85.80
11/09/14-12/09/14
Canterbury
HR Away 
£35.66
£140.00
£175.66
24/09/14
Horsley
Conference
£22.52
£8.00
£30.52
25/09/14
Lincoln
Speaking Engagement
£146.43
£35.00
£181.43
GILL AITKEN, GENERAL COUNSEL AND SOLICITOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
14/07/14
Berkhamsted
Board Event
£29.64
£29.64
08/09/14
Manchester
Staff Event
£145.94
£21.00
£166.94
25/09/14-26/09/14
Lincoln
Staff Event
£132.40
£16.80
£149.20
SIMON BOWLES, CHIEF FINANCE OFFICER
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
14/07/14-15/07/14
Berkhamsted
Board Event
£29.25
£357.46
£386.71
IAN BARLOW, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
VOLKER BECKERS, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
DIANE HERBERT, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
SIMON RICKETTS, NON-EXECUTIVE DIRECTOR
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
JOHN WHITING, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
EDWINA DUNN, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
PAUL SMITH, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
LESLIE FERRAR, NON-EXECUTIVE DIRECTOR
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
MERVYN WALKER, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return
NORMAN PICKAVANCE, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
DATES
DESTINATION
PURPOSE
Accommodation/
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
Meals
Nil Return