3
Employee
Level
Posting Date
Date Incurred
Expense Type
Purpose
Amount
Lynne Brindley
Ofcom Board
January 2015
20 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Content Board
21.50
Lynne Brindley
Ofcom Board
January 2015
20 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Content Board
9.20
Lynne Brindley
Ofcom Board
January 2015
20 January 2015 UK Travel - Taxis and cabs
Content Board
24.00
Lynne Brindley
Ofcom Board
January 2015
21 January 2015 UK Accommodation
Colleague Meeting 
34.00
4 5 6 7 8
9
Lynne Brindley
Ofcom Board
January 2015
21 January 2015 UK Subsistence
Colleague Meeting 
5.84
Lynne Brindley
Ofcom Board
January 2015
21 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
18.00
Lynne Brindley
Ofcom Board
January 2015
26 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Ofcom Board
16.30
David Levy
Content Board
January 2015
20 January 2015 UK Travel - Car,Motorbike,Cycle
Content Board
2.25
David Levy
Content Board
January 2015
20 January 2015 UK Travel - Parking costs
Content Board
6.70
David Levy
Content Board
January 2015
20 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Content Board
66.60
Lesley MacKenzie 
Content Board
January 2015
19 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Content Board
35.00
Lesley MacKenzie 
Content Board
January 2015
20 January 2015 UK Accommodation
Content Board
125.00
Glyn Mathias
Content Board
January 2015
03 December 2014 UK Travel - Car,Motorbike,Cycle
Stakeholder Event
36.00
Glyn Mathias
Content Board
January 2015
03 December 2014 UK Travel - Parking costs
Colleague Meeting 
18.00
Glyn Mathias
Content Board
January 2015
04 December 2014 UK Travel - Car,Motorbike,Cycle
Colleague Meeting 
36.00
Glyn Mathias
Content Board
January 2015
04 December 2014 UK Travel - Parking costs
Colleague Meeting 
10.00
Glyn Mathias
Content Board
January 2015
08 December 2014 UK Travel - Car,Motorbike,Cycle
Content Board
34.20
Glyn Mathias
Content Board
January 2015
08 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
97.10
Glyn Mathias
Content Board
January 2015
09 December 2014 UK Accommodation
Content Board
120.00
Glyn Mathias
Content Board
January 2015
09 December 2014 UK Travel - Parking costs
Content Board
17.20
Glyn Mathias
Content Board
January 2015
09 December 2014 UK Travel - Taxis and cabs
Colleague Meeting 
8.00
Glyn Mathias
Content Board
January 2015
19 January 2015 UK Travel - Car,Motorbike,Cycle
Content Board
34.20
Glyn Mathias
Content Board
January 2015
19 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Content Board
94.35
Glyn Mathias
Content Board
January 2015
20 January 2015 UK Accommodation
Content Board
120.00
Glyn Mathias
Content Board
January 2015
20 January 2015 UK Travel - Parking costs
Content Board
15.00
Glyn Mathias
Content Board
January 2015
20 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Content Board
4.70
Glyn Mathias
Content Board
January 2015
20 January 2015 UK Travel - Taxis and cabs
Content Board
10.00
Baroness Sheila Noakes 
Ofcom Board
January 2015
14 October 2014 UK Travel - Taxis and cabs
Stakeholder Meeting 
9.00
Baroness Sheila Noakes 
Ofcom Board
January 2015
31 October 2014 UK Travel - Car,Motorbike,Cycle
Colleague Meeting 
45.00
Baroness Sheila Noakes 
Ofcom Board
January 2015
27 November 2014 UK Travel - Parking costs
Stakeholder Meeting 
85.00
Baroness Sheila Noakes 
Ofcom Board
January 2015
04 December 2014 UK Travel - Taxis and cabs
Colleague Meeting 
15.00
Baroness Sheila Noakes 
Ofcom Board
January 2015
16 December 2014 UK Travel - Taxis and cabs
Stakeholder Meeting 
8.50
Philip Schlesinger 
Content Board
January 2015
14 January 2015 UK Subsistence
Stakeholder Meeting 
5.25
Philip Schlesinger 
Content Board
January 2015
14 January 2015 UK Travel - Car,Motorbike,Cycle
Stakeholder Meeting 
7.20
Philip Schlesinger 
Content Board
January 2015
14 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
5.00
Philip Schlesinger 
Content Board
January 2015
17 January 2015 UK Travel - Taxis and cabs
Content Board
15.00
Philip Schlesinger 
Content Board
January 2015
19 January 2015 UK Subsistence
Content Board
23.30
Philip Schlesinger 
Content Board
January 2015
20 January 2015 UK Travel - Taxis and cabs
Colleague Meeting 
20.00
Philip Schlesinger 
Content Board
January 2015
20 January 2015 UK Travel - Taxis and cabs
Stakeholder Event
22.00
Philip Schlesinger 
Content Board
January 2015
16 December 2014 Off-site Hospitality
Colleague Meeting 
25
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 44 45
Janey Walker
Content Board
January 2015
20 January 2015 UK Travel - Parking costs
Content Board
6.50

3
Employee
Level
Posting Date
Date Incurred
Expense Type
Purpose
Amount
4
Joseph Butler 
SMS
January 2015
27 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Event
9.00
Peter Davies 
SMS
January 2015
19 November 2014 UK Travel - Taxis and cabs
Stakeholder Meeting 
11.20
Peter Davies 
SMS
January 2015
19 November 2014 UK Travel - Taxis and cabs
Stakeholder Meeting 
12.00
Peter Davies 
SMS
January 2015
26 November 2014 Overseas Travel - Taxis
Stakeholder Event
11.89
Peter Davies 
SMS
January 2015
26 November 2014 Overseas Travel - Taxis
Stakeholder Event
7.93
Peter Davies 
SMS
January 2015
11 December 2014 External  Conferences & Seminars
Stakeholder Event
358.80
Peter Davies 
SMS
January 2015
15 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
134.37
Clayton Hirst 
SMS
January 2015
06 January 2015 Off-site Hospitality
Stakeholder Meeting 
5.40
Clayton Hirst 
SMS
January 2015
07 January 2015 Off-site Hospitality
Stakeholder Meeting 
15.64
Graham Howell
SMS
January 2015
12 January 2015 UK Travel - Air
Colleague Meeting 
110.43
Graham Howell
SMS
January 2015
12 January 2015 UK Travel - Air
Colleague Meeting 
37.18
Graham Howell
SMS
January 2015
12 January 2015 UK Travel - Air
Colleague Meeting 
159.71
Graham Howell
SMS
January 2015
12 January 2015 UK Travel - Air
Colleague Meeting 
2.47
Philip Marnick 
SMS
January 2015
09 January 2015 UK Travel - Car,Motorbike,Cycle
Colleague Meeting 
53.10
Philip Marnick 
SMS
January 2015
13 January 2015 UK Travel - Taxis and cabs
Stakeholder Meeting 
17.00
Philip Marnick 
SMS
January 2015
14 January 2015 UK Travel - Taxis and cabs
Stakeholder Event
7.20
Victoria Nash
SMS
January 2015
16 December 2014 Off-site Hospitality
Colleague Meeting 
25.00
Victoria Nash
SMS
January 2015
16 December 2014 UK Accommodation
Colleague Meeting 
190.00
Victoria Nash
SMS
January 2015
16 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
4.70
Victoria Nash
SMS
January 2015
23 December 2014 UK Travel - Air
Colleague Meeting 
2.47
Victoria Nash
SMS
January 2015
23 December 2014 UK Travel - Air
Colleague Meeting 
264.31
Victoria Nash
SMS
January 2015
15 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
23.10
Victoria Nash
SMS
January 2015
18 January 2015 UK Travel - Parking costs
Colleague Meeting 
31.50
Victoria Nash
SMS
January 2015
19 January 2015 UK Accommodation
Colleague Meeting 
118.00
Victoria Nash
SMS
January 2015
19 January 2015 UK Accommodation
Colleague Meeting 
118.00
Victoria Nash
SMS
January 2015
19 January 2015 UK Travel - Car,Motorbike,Cycle
Colleague Meeting 
7.20
Victoria Nash
SMS
January 2015
19 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
9.60
Victoria Nash
SMS
January 2015
21 January 2015 UK Travel - Air
Colleague Meeting 
2.47
Victoria Nash
SMS
January 2015
21 January 2015 UK Travel - Air
Colleague Meeting 
246.31
Lynn Parker 
SMS
January 2015
12 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
4.60
Lynn Parker 
SMS
January 2015
21 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
4.60
Jonathan Rose 
SMS
January 2015
15 December 2014 UK Accommodation
Stakeholder Meeting 
9.75
Jonathan Rose 
SMS
January 2015
15 December 2014 UK Travel - Parking costs
Colleague Meeting 
25.75
Jonathan Rose 
SMS
January 2015
15 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
10.00
Jonathan Rose 
SMS
January 2015
16 December 2014 Staff meals - Off site
Colleague Meeting 
14.38
Jonathan Rose 
SMS
January 2015
16 December 2014 UK Accommodation
Colleague Meeting 
122.00
Jonathan Rose 
SMS
January 2015
16 December 2014 UK Travel - Parking costs
Colleague Meeting 
35.02
Jonathan Rose 
SMS
January 2015
16 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
9.40
Jonathan Rose 
SMS
January 2015
17 December 2014 UK Accommodation
Colleague Meeting 
123.00
Jonathan Rose 
SMS
January 2015
23 December 2014 UK Travel - Air
Colleague Meeting 
54.99
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 80 81 82 83 84 85 86
Jonathan Rose 
SMS
January 2015
23 December 2014 UK Travel - Air
Colleague Meeting 
25.99

3
Employee
Level
Posting Date
Date Incurred
Expense Type
Purpose
Amount
4
Jonathan Rose 
SMS
January 2015
06 January 2015 UK Accommodation
Colleague Meeting 
129.47
Jonathan Rose 
SMS
January 2015
13 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
11.20
Alastair Smith
SMS
January 2015
15 January 2015 Off-site Hospitality
Stakeholder Meeting 
27.5
James Thickett
SMS
January 2015
06 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
3.20
James Thickett
SMS
January 2015
06 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
3.20
James Thickett
SMS
January 2015
07 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
2.30
James Thickett
SMS
January 2015
18 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
2.30
James Thickett
SMS
January 2015
18 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
2.30
James Thickett
SMS
January 2015
25 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
3.20
James Thickett
SMS
January 2015
26 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
2.30
James Thickett
SMS
January 2015
28 November 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
2.30
James Thickett
SMS
January 2015
02 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
3.20
87 88 89 90
91 92 93 94 95 96 97 98 99
James Thickett
SMS
January 2015
02 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
3.20
James Thickett
SMS
January 2015
03 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
2.20
James Thickett
SMS
January 2015
04 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
3.20
James Thickett
SMS
January 2015
15 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
18.50
James Thickett
SMS
January 2015
15 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
10.28
James Thickett
SMS
January 2015
15 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Meeting 
2.20
James Thickett
SMS
January 2015
22 December 2014 UK Travel - Air
Stakeholder Event
43.00
James Thickett
SMS
January 2015
22 December 2014 UK Travel - Air
Stakeholder Event
59.99
James Thickett
SMS
January 2015
22 December 2014 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Event
1.23
James Thickett
SMS
January 2015
07 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
204.73
James Thickett
SMS
January 2015
14 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
2.30
James Thickett
SMS
January 2015
14 January 2015 UK Travel - Taxis and cabs
Colleague Meeting 
8.00
James Thickett
SMS
January 2015
15 January 2015 UK Accommodation
Colleague Meeting 
106.00
James Thickett
SMS
January 2015
15 January 2015 UK Subsistence
Colleague Meeting 
16.95
James Thickett
SMS
January 2015
15 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
21.50
James Thickett
SMS
January 2015
21 January 2015 UK Subsistence
Colleague Meeting 
27.65
James Thickett
SMS
January 2015
21 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
2.30
James Thickett
SMS
January 2015
22 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
3.30
Stephen Unger 
SMS
January 2015
16 January 2015 Overseas Travel - Air
Stakeholder Event
113.17
Stephen Unger 
SMS
January 2015
21 January 2015 Overseas Travel - Air
Stakeholder Event
216.91
Stephen Unger 
SMS
January 2015
21 January 2015 Overseas Travel - Rail/Bus/Coach
Stakeholder Event
78.35
Mark Walls 
SMS
January 2015
09 January 2015 UK Travel - Car,Motorbike,Cycle
Colleague Meeting 
63.90
Mark Walls 
SMS
January 2015
15 January 2015 UK Travel - Car,Motorbike,Cycle
Colleague Meeting 
66.60
Mark Walls 
SMS
January 2015
22 January 2015 UK Travel - Car,Motorbike,Cycle
Colleague Meeting 
50.40
Rhodri Williams
SMS
January 2015
15 December 2014 UK Travel - Oyster card
Colleague Meeting 
4.40
Rhodri Williams
SMS
January 2015
16 December 2014 UK Subsistence
Colleague Meeting 
30.00
Rhodri Williams
SMS
January 2015
16 December 2014 UK Travel - Oyster card
Colleague Meeting 
8.40
Rhodri Williams
SMS
January 2015
17 December 2014 UK Travel - Oyster card
Colleague Meeting 
5.00
100 101 102 103 104 105 106
107
108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127
Rhodri Williams
SMS
January 2015
23 December 2014 UK Accommodation
Colleague Meeting 
99.59

3
Employee
Level
Posting Date
Date Incurred
Expense Type
Purpose
Amount
4
Rhodri Williams
SMS
January 2015
08 January 2015 UK Subsistence
Colleague Meeting 
30.00
Rhodri Williams
SMS
January 2015
08 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Coaching session
109.00
Rhodri Williams
SMS
January 2015
08 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Coaching session
43.00
Rhodri Williams
SMS
January 2015
08 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
106.00
Rhodri Williams
SMS
January 2015
08 January 2015 UK Travel - Oyster card
Colleague Meeting 
4.60
Rhodri Williams
SMS
January 2015
09 January 2015 UK Subsistence
Colleague Meeting 
18.00
Rhodri Williams
SMS
January 2015
09 January 2015 UK Travel - Oyster card
Colleague Meeting 
5.80
Rhodri Williams
SMS
January 2015
12 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Refund 
(96.00)
Rhodri Williams
SMS
January 2015
13 January 2015 UK Accommodation
Colleague Meeting 
119.00
Rhodri Williams
SMS
January 2015
14 January 2015 UK Subsistence
Colleague Meeting 
30.00
Rhodri Williams
SMS
January 2015
14 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Refund 
(43.00)
Rhodri Williams
SMS
January 2015
14 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
48.50
Rhodri Williams
SMS
January 2015
14 January 2015 UK Travel - Oyster card
Colleague Meeting 
4.60
Rhodri Williams
SMS
January 2015
15 January 2015 UK Travel - Oyster card
Colleague Meeting 
5.20
Rhodri Williams
SMS
January 2015
16 January 2015 UK Accommodation
Colleague Meeting 
120.00
Rhodri Williams
SMS
January 2015
19 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Colleague Meeting 
109.00
Rhodri Williams
SMS
January 2015
20 January 2015 UK Subsistence
Colleague Meeting 
30.00
Christopher Woolford 
SMS
January 2015
15 January 2015 UK Travel - Air
Stakeholder Event
76.37
Christopher Woolford 
SMS
January 2015
15 January 2015 UK Travel - Air
Stakeholder Event
1.23
Christopher Woolford 
SMS
January 2015
15 January 2015 UK Travel - Air
Stakeholder Event
65.66
Christopher Woolford 
SMS
January 2015
18 January 2015 UK Subsistence
Stakeholder Event
19.35
Christopher Woolford 
SMS
January 2015
18 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Event
9.50
Christopher Woolford 
SMS
January 2015
18 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Event
5.00
Christopher Woolford 
SMS
January 2015
19 January 2015 UK Subsistence
Stakeholder Event
130.00
Christopher Woolford 
SMS
January 2015
20 January 2015 UK Accommodation
Stakeholder Event
170.00
Christopher Woolford 
SMS
January 2015
20 January 2015 UK Travel - Air
Stakeholder Event
6.50
Christopher Woolford 
SMS
January 2015
20 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Event
4.80
Christopher Woolford 
SMS
January 2015
20 January 2015 UK Travel - Rail/Bus/Tube/Ferry
Stakeholder Event
5.00
Christopher Woolford 
SMS
January 2015
21 January 2015 Overseas Travel - Air
Stakeholder Event
79.44
Christopher Woolford 
SMS
January 2015
21 January 2015 Overseas Travel - Air
Stakeholder Event
1.23
128 129 130 131
132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147
148
149 150 151 152 153 154 155 156 157 158
Christopher Woolford 
SMS
January 2015
21 January 2015 Overseas Travel - Air
Stakeholder Event
102.30