## Hm Revenue & Customs Business Expenses: 1 July - 30 September 2011

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


## Dame Lesley Strathie Dcb - Chief Executive And Permanent Secretary

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

## Dave Hartnett - Permanent Secretary For Tax

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 01/07/11        | London         | Conference   |           |                     |
| 04/07/11        | France         | Inter-       |           |                     |
| Governmental    |                |              |           |                     |
| Meeting         |                |              |           |                     |
| £374.41         |                | £58.71       | £36.24    |                     |
| 06/07/11        | Hull           | Office Visit |           | £53.98              |
| 13/07/11        | York           | Office Visit |           | £66.00              |
| 24/08/11        |                |              |           |                     |
| Switzerland     | Inter-         |              |           |                     |
| Governmental    |                |              |           |                     |
| Meeting         |                |              |           |                     |
| £439.65         | £68.14         | £31.00       | £116.78   | Personal Expenses   |
| - £10           |                |              |           |                     |
| £665.57         |                |              |           |                     |
| -               |                |              |           |                     |
| 25/08/11        |                |              |           |                     |
| 05/09/11        | Cambridge      | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 | £30.50         | £27.40       |           |                     |
| 08/09/11        | London         | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 |                | £11.00       |           |                     |
| 13/09/11        | London         | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 |                | £17.00       |           |                     |
| 14/09/11        | Liechtenstein  | Inter-       |           |                     |
| Governmental    |                |              |           |                     |
| Meeting         |                |              |           |                     |
| £231.01         |                |              |           |                     |
| 15/09/11        | London         | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 |                | £39.00       |           |                     |
| 26/09/11        | Lincoln        | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 | £43.36         | £74.00       |           |                     |
|                 |                |              |           |                     |

## Stephen Banyard - Acting Director General, Personal Tax

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 05/07/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 07/07/11        |                |              |           |                     |
| Dundee          | Office Visit   | £254.49      | £19.10    | £7.00               |
|                 |                |              |           |                     |
| 15/07/11        | Leicester      | Office Visit |           | £76.50              |
| 25/07/11        | Leicester      | Office Visit |           | £85.10              |
| 03/08/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 04/08/11        |                |              |           |                     |
| Lincoln         | Departmental   |              |           |                     |
| Business        |                |              |           |                     |
|                 | £38.65         |              |           |                     |
| 08/08/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 09/08/11        |                |              |           |                     |
| Liverpool       | Office Visit   |              | £125.50   | £9.00               |
| 29/09/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 30/09/11        |                |              |           |                     |
| Lincoln         | Departmental   |              |           |                     |
| Business        |                |              |           |                     |
|                 | £107.30        |              |           |                     |
|                 |                |              |           |                     |

## Steve Lamey - Director General, Benefits & Credits

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 05/07/11        | London         | Staff Event  |           |                     |
| 06/07/11        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £46.97       |           |                     |
| 06/07/11        | St Austell     | Staff Event  | £132.96   |                     |
| 12/07/11        | Preston        | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 | £133.92        | £16.00       |           |                     |
| 19/07/11        |                |              |           |                     |
| -               |                |              |           |                     |
| Preston/        | Meeting        |              | £46.02    | £36.20              |
| Netherton       |                |              |           |                     |
| 20/07/11        |                |              |           |                     |
| 21/07/11        | Preston        | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 | £73.22         | £5.20        |           |                     |
| 25/07/11        | Preston        | Meeting      |           | £92.11              |
| 28/07/11        |                |              |           |                     |
| -               |                |              |           |                     |
| Belfast         | Staff Event    | £246.18      |           | £87.00              |
| 29/07/11        |                |              |           |                     |
| 01/08/11        | Preston        | Meeting      |           | £87.96              |
| 03/08/11        | Middlesbrough  | Departmental |           |                     |
| Visit           |                |              |           |                     |
| £126.39         | £62.42         | £35.00       | £8.95     |                     |
| 10/08/11        |                |              |           |                     |
| Preston         | Staff Event    |              | £75.26    | £20.00              |
| -               |                |              |           |                     |
| 11/08/11        |                |              |           |                     |
| 16/08/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 18/08/11        |                |              |           |                     |
| Preston         | Departmental   |              |           |                     |
| Business        |                |              |           |                     |
|                 | £116.96        | £42.50       | £100.30   |                     |
|                 |                |              |           |                     |
22/08/11 - 23/08/11 
Preston 
Meeting 
 
£125.72 
£20.50 
£63.00 
 
 
13/09/11 
Preston 
Meeting 
 
£88.92 
£27.40 


21/09/11 
Preston 
Meeting 
 
£67.61 
£17.40 
£3.50 
 
 
28/09/11
- 29/09/11 
Preston 
Staff Event 
 
£82.46 
£68.70 
£92.80 

## Melanie Dawes - Director General, Business Tax

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 05/07/11        | London         | Meeting      |           |                     |
| 11/07/11        | Oxford         | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 | £22.46         | £40.00       |           |                     |
| 25/07/11        | Bournemouth    | Office Visit |           | £29.96              |
| 04/08/11        | Harwich        | Office Visit |           | £31.50              |
| 08/08/11        | Lincoln        | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 | £25.61         |              |           |                     |
| 09/08/11        | London         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £7.00        |           |                     |
| 15/09/11        | Manchester     | Office Visit |           | £133.96             |
|                 |                |              |           |                     |

## Mike Eland - Director General, Enforcement And Compliance

| DATES           | DESTINATION    | PURPOSE     | TRAVEL    | OTHER (Including    |
|-----------------|----------------|-------------|-----------|---------------------|
| Hospitality     |                |             |           |                     |
| Received/Given) |                |             |           |                     |
| Total           |                |             |           |                     |
| Cost £          |                |             |           |                     |
|                 |                |             |           |                     |
|                 |                |             | Air       | Rail                |
| Meals           |                |             |           |                     |
|                 |                |             |           |                     |
| Other           |                |             |           |                     |
| 08/07/11        | London         | Meeting     |           | £3.80               |
| 09/08/11        | London         | Conference  |           | £3.80               |
| 12/08/11        | Worthing       | Staff Visit |           | £18.60              |
| 17/08/11        |                |             |           |                     |
| -               |                |             |           |                     |
| Aberdeen        | Staff Visit    | £88.00      |           | £47.20              |
| 1808/11         |                |             |           |                     |
| 24/08/11        | Belfast        | Staff Visit | £179.87   |                     |
| 21/09/11        | London         | Staff Visit |           | £3.80               |
| 29/09/11        |                |             |           |                     |
| Coventry        | Staff Visit    |             | £71.00    | £3.40               |
| -               |                |             |           |                     |
| 30/09/11        |                |             |           |                     |
|                 |                |             |           |                     |

## Simon Bowles - Chief Finance Officer

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 01/07/11        | Maidstone      | Office Visit |           | £40.75              |
| 04/07/11        | Manchester     | Staff Event  |           | £130.42             |
| 06/07/11        | Nottingham     | Staff Event  |           | £101.16             |
| 07/07/11        | Worthing       | Staff Event  |           |                     |
| 07/07/11        | Brighton       | Office Visit |           | £25.12              |
| 21/07/11        | Reading        | Office Visit |           | £8.70               |
| 31/08/11        | Newcastle      | Staff Event  | £158.98   |                     |
| 19/09/11        | Lincoln        | Staff Event  |           | £31.15              |
| 29/09/11        | London         | Staff Event  |           |                     |
|                 |                |              |           |                     |

## Mike Falvey - Chief People Officer

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 01/07/11        | Lincoln        | Staff Event  |           | £41.36              |
| 22/07/11        | Lincoln        | Staff Event  |           | £41.36              |
| 29/07/11        | Stoke on Trent | Office Visit |           | £56.61              |
| 29/09/11        | Lincoln        | Staff Event  |           | £140.96             |
| -               |                |              |           |                     |
| 30/09/11        |                |              |           |                     |
|                 |                |              |           |                     |

## Anthony Inglese - General Counsel And Solicitor

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 12/07/11        | Peterborough   | Office Visit |           | £21.00              |
| 14/07/11        | Ipswich        | Office Visit |           | £38.00              |
| 19/07/11        | Ipswich        | Office Visit |           | £16.00              |
| 28/07/11        | Norwich        | Office Visit |           | £16.00              |
| 19/09/11        | Sunningdale    | Speaking     |           |                     |
| Engagement      |                |              |           |                     |
|                 | £3.95          |              |           |                     |
|                 |                |              |           |                     |

## Phil Pavitt - Chief Information Officer

| DATES             | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-------------------|----------------|--------------|-----------|---------------------|
| Hospitality       |                |              |           |                     |
| Received/Given)   |                |              |           |                     |
| Total             |                |              |           |                     |
| Cost £            |                |              |           |                     |
|                   |                |              |           |                     |
|                   |                |              | Air       | Rail                |
| Meals             |                |              |           |                     |
|                   |                |              |           |                     |
| Other             |                |              |           |                     |
| 18/07/11          | Lincoln        | Staff Event  |           |                     |
| 20/07/11          |                |              |           |                     |
| -                 |                |              |           |                     |
| Cornwall          | Office Visits  |              |           | £302.18             |
| 22/07/11          |                |              |           |                     |
| 26/07/11  London  | External       |              |           |                     |
| Meeting           |                |              |           |                     |
|                   |                | £8.00        |           |                     |
| 09/08/11          | London         | Departmental |           |                     |
| Business          |                |              |           |                     |
|                   |                | £26.00       |           |                     |
| 31/08/11          |                |              |           |                     |
| Newcastle         | Departmental   |              |           |                     |
| Business          |                |              |           |                     |
| £194.54           | £21.80         |              | £151.03   |                     |
| -                 |                |              |           |                     |
| 01/09/11          |                |              |           |                     |
| 30/09/11  Reading | External       |              |           |                     |
| Meeting           |                |              |           |                     |
|                   | £41.10         | £10.00       | £4.25     |                     |
|                   |                |              |           |                     |

## Mike Clasper - Non Executive Chairman

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 30/07/11        | Oxford         | Departmental |           |                     |
| Business        |                |              |           |                     |
|                 |                | £28.00       |           |                     |
| 01/08/11        | Hinckley       | Meeting      |           |                     |
| 09/08/11        | London         | Meeting      |           |                     |
|                 |                |              |           |                     |

## 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           |                |            |           |                     |
| 12/07/11        | London         | HMRC Board |           | £15.40              |
| 19/07/11        | London         | Meeting    |           | £8.50               |
| 27/07/11        | London         | Meeting    |           | £9.85               |
| 09/08/11        | London         | Meeting    |           | £15.40              |
| 23/08/11        | London         | Meeting    |           | £9.85               |
| 01/09/11        | London         | Meeting    |           | £15.40              |
| 12/09/11        | London         | Meeting    |           | £15.40              |
| 15/09/11        | London         | Meeting    |           | £8.50               |
| 20/09/11        | London         | Meeting    |           | £15.40              |
| 21/09/11        | London         | Meeting    |           | £15.40              |
|                 |                |            |           |                     |

## Phil Hodkinson - Non Executive Director

| DATES           | DESTINATION    | PURPOSE    | TRAVEL    | OTHER (Including    |
|-----------------|----------------|------------|-----------|---------------------|
| Hospitality     |                |            |           |                     |
| Received/Given) |                |            |           |                     |
| Total           |                |            |           |                     |
| Cost £          |                |            |           |                     |
|                 |                |            |           |                     |
|                 |                |            | Air       | Rail                |
| Meals           |                |            |           |                     |
|                 |                |            |           |                     |
| Other           |                |            |           |                     |
| 09/08/11        | London         | Meeting    |           | £9.25               |
| 01/09/11        | London         | Meeting    |           | £21.25              |
|                 |                |            |           |                     |

## 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 does not make individual claims for business costs. 

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


Air 
Rail 
Taxi/Car/ 
Accommodation/ Meals 
 
 
Other NIL RETURN