## Sir Nicholas Macpherson - Permanent Secretary Hm Treasury Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER 
(Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
15.03.10 
London 
Official meetings 


£35.00 
£140.00 
£175.00 
Sunningdale 
Official meetings 
 
£12.40 


£12.40 
27- 28.04.10 
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
12.04.10 
Lloyds 
Lunch 
26.04.10 
PricewaterhouseCoopers 
Lunch 
30.04.10 
The Goldsmiths' Company 
Lunch and speaking engagement 
19.05.10 
Confederation of British Industry 
Dinner Lunch and speaking engagement 
24.05.10 
Australian Chief Executive Officer Forum, organised by RBS (Australia) 
Reception 
03.06.10 
Chartered Institute of Public Finance and Accountancy 
16.06.10 
Mansion House 
Dinner 
25.06.10 
Nuffield College 
Dinner 
29.06.10 
UK Statistics Authority 
Lunch 
29.06.10 
British Bankers' Association 
Reception 
29.06.10 
Financial Times 
Reception 

## Tom Scholar - Second Permanent Secretary Hm Treasury Business Expenses - April - June 2010 No Expenses Were Incurred During This Period.

      Hospitality Received 

## 

| Date     | Organisation Name            | Type of Hospitality Received    |
|----------|------------------------------|---------------------------------|
| 14.04.10 | Credit Suisse                | Lunch                           |
| 06.05.10 | Pricewaterhouse Coopers      | Breakfast                       |
| 25.05.10 | Deutsche Bank                | Lunch                           |
| 02.06.10 | City of London Corporation   | Breakfast                       |
| 29.06.10 | Bank of New York Mellon      | Lunch                           |
| 29.06.10 | British Bankers' Association | Reception                       |
|          |                              |                                 |
|          |                              |                                 |

## Michael Ellam - Managing Director International And Finance Hm Treasury Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
Brussels 
Official meetings 
 
 
£6.15 
£322.28 
£20.00 
£348.43 
01- 03.12.09 21.01.10 Sweden 
Official meetings 
 
 
£95.00 
£152.70 
£10.00 
£257.70 
China 
Official meetings 


£396.00 
£60.00 
£456.00 
23- 29.01.10 02.02.10 Brussels 
Official meetings 


£206.60 
£10.00 
£216.60 
15.02.10 Brussels 
Official meetings 


£160.05 
£10.00 
£170.05 
Korea 
Official meetings 


£406.59 
£40.00 
£446.59 
25- 28.02.10 
Brussels 
Official meetings 
 
 
£22.01 
£166.64 
£10.00 
£198.65 
04- 05.03.10 15.03.10 Brussels 
Official meetings 


£165.35 
£10.00 
£175.35 
Washington 
Official meetings 


£367.85 
£30.00 
£397.85 
17- 19.03.10 08.04.10 Brussels 
Official meetings 
£378.00 
 
£52.00 
 
 
£430.00 
15.04.10 *Paris 
Official meetings  
 
£182.00 


£182.00 
|                      | 16.04.10 *Madrid    | Official meetings            | £343.70    |         |           |        |           | £343.70    |
|----------------------|---------------------|------------------------------|------------|---------|-----------|--------|-----------|------------|
| Washington           | Official meetings   | £4,586.55                    |            | £221.02 | £1,022.93 | £50.00 | £5,880.50 | 21-        |
| 25.04.10             |                     |                              |            |         |           |        |           |            |
| 28.04.10 Brussels    | Official meetings   | £378.00                      |            | £26.00  |           |        | £404.00   |            |
| 09.05.10 Brussels    | Official meetings   | £378.00                      |            | £26.00  |           |        | £404.00   |            |
| 17.05.10 Brussels    | Official meetings   | £229.00                      |            |         | £157.59   | £10.00 | £396.59   |            |
| Berlin               | Official meetings   | £692.10                      |            | £110.71 | £272.61   | £20.00 | £1,095.42 | 18-        |
| 20.05.10             |                     |                              |            |         |           |        |           |            |
| 26.05.10 Malta       | Official meetings   | £319.29                      |            | £87.73  | £267.35   | £20.00 | £694.37   |            |
|                      |                     |                              |            |         |           |        |           |            |
| 01.06.10 Brussels    | Official meetings   | £378.00                      |            | £36.00  |           |        | £414.00   |            |
| China/Korea          | Official meetings   | £6,664.57                    |            | £69.10  | £582.48   | £40.00 | £7,356.15 | 02-        |
| 06.06.10             |                     |                              |            |         |           |        |           |            |
| Luxemburg            | Official meetings   | £632.80                      |            |         | £143.78   | £10.00 | £786.58   | 07-        |
| 08.06.10             |                     |                              |            |         |           |        |           |            |
| Toronto              | Official meetings   | £2,121.57                    |            | £66.15  |           |        | £2,187.72 | 23-        |
| 27.06.10             |                     |                              |            |         |           |        |           |            |
|                      |                     |                              |            |         |           |        |           |            |
| Hospitality Received |                     |                              |            |         |           |        |           |            |
|                      |                     |                              |            |         |           |        |           |            |
| Date                 | Organisation Name   | Type of Hospitality Received |            |         |           |        |           |            |
| 20.05.10             | Embassy of Japan    | Lunch                        |            |         |           |        |           |            |
| 16.06.10             | Mansion House       | Dinner                       |            |         |           |        |           |            |
|                      |                     |                              |            |         |           |        |           |            |

* Additional travel due to the disruption caused by the Iceland volcanic ash cloud. 

## Andrew Hudson - Managing Director Of Public Services And Growth Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
09.04.10 Newcastle 
Official meeting 
£233.23 
 
£68.55 
 
 
£301.88 
 

 
Date 
Organisation Name 
Type of Hospitality Received 
09.04.10 
Big Lottery Fund 
Lunch 
 

## Emma Lindsell - Corporate Services Director Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
04.05.10 Norwich 
Official meeting 
 
£41.35 
£32.00 
 
 
£73.35 
10.06.10 Norwich 
Official meeting 
 
£54.00 


£54.00 
 

Emma did not receive any hospitality during this period. 
 

## Sir Callum Mccarthy - Treasury Non Executive Director Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
22.04.10 London 
Official meeting 
 
 
£12.00 
 
 
£12.00 
 

 Callum did not receive any hospitality during this period. 
 

## Dave Ramsden - Managing Director Of Macroeconomics And Fiscal Policy Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
26.04.10 London 
Official meeting 
 
 
£29.00 
 
 
£29.00 
27.04.10 London 
Work to home 
 
 
£18.90 
 
 
£18.90 
29.04.10 London 
Work to home 
 
 
£26.00 
 
 
£26.00 
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
27.04.10 
Bank of England 
Breakfast 
25.05.10 
Confederation of British Industry 
Lunch 
16.06.10 
Mansion House 
Dinner 
28.06.10 
Commission - Brussels 
Dinner and accommodation 
 

## Ray Shostak - Head Of Prime Ministers Delivery Unit Business Expenses - April - June 2010

| DESTINATION          |       PURPOSE                |                     TRAVEL    | OTHER    |
|----------------------|------------------------------|-------------------------------|----------|
| Total                |                              |                               |          |
| (Including           |                              |                               |          |
| DATES                |                              |                               |          |
|                      | Cost                         |                               |          |
|                      |                              |                               |          |
| £                    |                              |                               |          |
|                      |                              |                               |          |
| Hospitality          |                              |                               |          |
| Given)               |                              |                               |          |
|                      |                              |                               | Air      |
| Meals                |                              |                               |          |
| 22.04.10             | London                       | Official meeting              |          |
| 30.04.10             | Heathrow                     | Official meeting              |          |
| 20.05.10             | London                       | Official meeting              |          |
| 26.05.10             | London                       | Official meeting              |          |
| 27.05.10             | London                       | Official meeting              |          |
|                      |                              |                               |          |
| Hospitality Received |                              |                               |          |
|                      |                              |                               |          |
| Date                 |                              |                               |          |
|                      |                              |                               |          |
| Organisation Name    | Type of Hospitality Received |                               |          |
| 03.05.10 - 06.05.10  | World Bank                   | Flights and accommodation     |          |
|                      |                              |                               |          |
|                      |                              |                               |          |
|                      |                              |                               |          |

## Jonathan Taylor - Managing Director Financial Services And Stability Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
25.02.10 London 
Official meeting 
 
 
£12.00 
 
 
£12.00 
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
06.04.10 
Financial Services Authority 
Lunch 
14.04.10 
Credit Suisse 
Lunch 
19.04.10 
The Futures and Options Association 
Lunch 
20.04.10 
Nomura 
Lunch 
23.04.10 
New York Stock Exchange Euronext/Liffe 
Lunch 
27.04.10 
Fidelity Investments International 
Lunch 
28.04.10 
The People's Bank of China 
Lunch 
29.04.10 
Bank of England 
Lunch 
05.05.10 
Deutsche Bank 
Lunch 
11.05.10 
Investment Management Association 
Lunch Breakfast 
24.05.10 
Securities Industries and Financial Markets Association 
27.05.10 
Finance and Leasing Association 
Lunch 
09.06.10 
Mansion House 
Dinner 
| 11.06.10    | National Air Traffic Services               | Lunch     |
|-------------|---------------------------------------------|-----------|
| 16.06.10    | Mansion House                               | Dinner    |
| 22.06.10    | Association of Foreign Banks                | Lunch     |
| 23.06.10    | Deutsche Bank                               | Lunch     |
| 28.06.10    | Association for Financial Markets in Europe | Dinner    |
| 29.06.10    | US Financial Services Roundtable            | Lunch     |
| 29.06.10    | British Bankers' Association                | Reception |

## Edward Troup - Managing Director Budget Tax And Welfare Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
22.03.10 London 
Official meeting 


£25.00 
 
£25.00 
 
      Hospitality Received 
 
Date 
Organisation Name 
Type of Hospitality Received 
11.05.10 
The Institute of Directors 
Reception 
 

## Louise Tulett - Director Of Finance And Procurement Business Expenses - April - June 2010

DATES 
 
Total 
Cost £ 
DESTINATION 
PURPOSE 
TRAVEL              
OTHER (Including Hospitality Given) 


Air 
Rail 
Taxi/Car 
Accommodation/ Meals 
21.04.10 Norwich 
Official meetings 
 
£49.00 
£12.00 
 
 
£61.00 
10.06.10 Norwich 
Official meetings 
 
£40.00 
£12.00 
 
 
£52.00 
22.06.10 Norwich 
Official meetings 
 
£41.00 


£41.00 
 

 
Louise did not receive any hospitality during this period.