## Hm Revenue & Customs Business Expenses: 1 April 2011 - 30 June 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. 


## Lesley Strathie - Chief Executive And Permanent Secretary

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 16/05/11        | Exeter         | Office Visit |           | £54.00              |
| 23/05/11        | Harwich        | Office Visit |           | £31.40              |
| 26/05/11        | Manchester     | Staff Event  |           | £149.50             |
| 20/06/11        | Sheffield      | Office Visit |           | £86.00              |
|                 |                |              |           |                     |

## Dave Hartnett - Permanent Secretary For Tax

| DATES             | DESTINATION    | PURPOSE    | TRAVEL    | OTHER (Including    |
|-------------------|----------------|------------|-----------|---------------------|
| Hospitality       |                |            |           |                     |
| Received/Given)   |                |            |           |                     |
| Total             |                |            |           |                     |
| Cost £            |                |            |           |                     |
|                   |                |            |           |                     |
|                   |                |            | Air       | Rail                |
| Meals             |                |            |           |                     |
|                   |                |            |           |                     |
| Other             |                |            |           |                     |
| 13/04/11          |                |            |           |                     |
| -                 |                |            |           |                     |
| 15/04/11          |                |            |           |                     |
| Inter-            |                |            |           |                     |
| governmental      |                |            |           |                     |
| meeting           |                |            |           |                     |
| France &          |                |            |           |                     |
| Netherlands       |                |            |           |                     |
| £283.51           | £125.47        | £111.33    | £407.95   |                     |
| Personal expenses |                |            |           |                     |
| = £20             |                |            |           |                     |
| £948.26           |                |            |           |                     |
| Inter-            |                |            |           |                     |
| governmental      |                |            |           |                     |
| meeting           |                |            |           |                     |
| 20/04/11          | Liechtenstein  |            |           |                     |
| £174.55           |                | £40.00     |           |                     |
| 27/04/11          | London         | Meeting    |           |                     |
| 28/04/11          | London         | Meeting    |           |                     |
| 04/05/11          |                |            |           |                     |
| -                 |                |            |           |                     |
| 06/05/11          |                |            |           |                     |
| Inter-            |                |            |           |                     |
| governmental      |                |            |           |                     |
| meeting           |                |            |           |                     |
| £164.41           |                | £102.31    | £142.91   |                     |
| Personal expenses |                |            |           |                     |
| = £20             |                |            |           |                     |
| £429.63           | France         |            |           |                     |
| Inter-            |                |            |           |                     |
| governmental      |                |            |           |                     |
| meeting           |                |            |           |                     |
| 17/05/11          | Switzerland    | £192.31    |           | £15.00              |
| 18/05/11          | London         |            |           |                     |
| Speaking          |                |            |           |                     |
| Engagement        |                |            |           |                     |
|                   |                | £23.00     |           |                     |
| 07/06/11          | London         | Meeting    |           |                     |
| 10/06/11          |                |            |           |                     |
| -                 |                |            |           |                     |
| 11/06/11          |                |            |           |                     |
| Inter-            |                |            |           |                     |
| governmental      |                |            |           |                     |
| meeting           |                |            |           |                     |
| £189.31           | £78.17         |            | £45.99    |                     |
| Personal expenses |                |            |           |                     |
| = £10             |                |            |           |                     |
| £323.47           | Switzerland    |            |           |                     |
| 21/06/11          | Cambridge      | Conference |           | £21.96              |
| 23/06/11          |                |            |           |                     |
| -                 |                |            |           |                     |
| 24/06/11          |                |            |           |                     |
| Inter-            |                |            |           |                     |
| governmental      |                |            |           |                     |
| meeting           |                |            |           |                     |
| £149.24           |                | £124.77    | £171.56   |                     |
| Personal expenses |                |            |           |                     |
| = £10             |                |            |           |                     |
| £455.57           |                |            |           |                     |
| Italy             |                |            |           |                     |
| 28/06/11          | London         | Conference |           |                     |

## Stephen Banyard - Acting Director General, Personal Tax

| DATES           | DESTINATION      | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|------------------|--------------|-----------|---------------------|
| Hospitality     |                  |              |           |                     |
| Received/Given) |                  |              |           |                     |
| Total           |                  |              |           |                     |
| Cost £          |                  |              |           |                     |
|                 |                  |              |           |                     |
|                 |                  |              | Air       | Rail                |
| Meals           |                  |              |           |                     |
|                 |                  |              |           |                     |
| Other           |                  |              |           |                     |
| 06/04/11        | Newcastle        | Office Visit |           | £159.96             |
| 02/06/11        | Nottingham       | Office Visit |           | £65.00              |
| 09/06/11        | Liverpool/Bootle | Office Visit |           | £104.00             |
|                 |                  |              |           |                     |

## Steve Lamey - Director General, Benefits & Credits

| DATES           | DESTINATION    | PURPOSE    | TRAVEL    | OTHER (Including    |
|-----------------|----------------|------------|-----------|---------------------|
| Hospitality     |                |            |           |                     |
| Received/Given) |                |            |           |                     |
| Total           |                |            |           |                     |
| Cost £          |                |            |           |                     |
|                 |                |            |           |                     |
|                 |                |            | Air       | Rail                |
| Meals           |                |            |           |                     |
|                 |                |            |           |                     |
| Other           |                |            |           |                     |
| 14/04/11        |                |            |           |                     |
| -               |                |            |           |                     |
| 15/04/11        |                |            |           |                     |
| St Austell      |                |            |           |                     |
| Departmental    |                |            |           |                     |
| Business        |                |            |           |                     |
| £133.90         | £15.95         |            | £98.50    |                     |
| 27/04/11        | Preston        | Meeting    |           | £78.46              |
| 26/05/11        |                |            |           |                     |
| -               |                |            |           |                     |
| 27/05/11        |                |            |           |                     |
| Preston/        | Departmental   |            |           |                     |
| Business        |                |            |           |                     |
|                 | £132.92        | £58.69     | £92.54    |                     |
| Washington      |                |            |           |                     |
| 08/06/11        |                |            |           |                     |
| -               |                |            |           |                     |
| 09/06/11        |                |            |           |                     |
| Liverpool       | Staff Event    |            | £123.96   |                     |
| 16/06/11        |                |            |           |                     |
| -               |                |            |           |                     |
| 17/06/11        |                |            |           |                     |
| Preston         | Staff Event    |            | £64.11    | £37.40              |
| 27/06/11        | Lincoln        |            |           |                     |
| Departmental    |                |            |           |                     |
| Business        |                |            |           |                     |
|                 | £51.96         | £50.00     |           |                     |
|                 |                |            |           |                     |

## Melanie Dawes - Director General, Business Tax

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 05/05/11        | London         | Meeting      |           |                     |
| 10/05/11        | Cheshunt       | Meeting      |           | £10.70              |
| 26/05/11        | Bristol        | Office Visit |           | £64.00              |
| 31/05/11        | Grimsby        | Office Visit |           | £63.50              |
| 0106/11         |                |              |           |                     |
| -               |                |              |           |                     |
| 02/06/11        |                |              |           |                     |
| Rugby           | Meeting        |              | £92.80    | £15.00              |
| 14/06/11        | Nottingham     | Office Visit |           | £62.96              |
| 17/06/11        | London         | Meeting      |           |                     |
| 20/06/11        | London         | Meeting      |           |                     |
| 21/06/11        | Wrexham        | Office Visit |           | £149.46             |
| 22/06/11        | London         | Meeting      |           |                     |
|                 |                |              |           |                     |

## Mike Eland - Director General, Enforcement And Compliance

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 15/04/11        | London         | Office Visit |           | £3.80               |
| 06/05/11        | Sheffield      | Office Visit |           |                     |
| 16/05/11        | Lincoln        | Conference   |           |                     |
| 17/05/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 18/05/11        |                |              |           |                     |
| Rugby           | Meeting        |              |           | £81.10              |
| 19/05/11        | London         |              |           |                     |
| Speaking        |                |              |           |                     |
| Engagement      |                |              |           |                     |
|                 | £3.80          |              |           |                     |
| 25/05/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 26/05/11        |                |              |           |                     |
| Manchester      | Conference     |              | £94.00    |                     |
| 07/06/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 08/06/11        |                |              |           |                     |
| Leeds           | Office Visit   |              | £143.00   |                     |
| 23/06/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 24/06/11        |                |              |           |                     |
| Newcastle       | Office Visit   | £184.32      |           | £60.40              |
| 30/06/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 01/07/11        |                |              |           |                     |
| Leeds           | Office Visit   |              | £127.50   |                     |
|                 |                |              |           |                     |

## Simon Bowles - Chief Finance Officer

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 06/04/11        | Worthing       | Office Visit |           |                     |
| 18/05/11        | Southend       | Office Visit |           | £18.90              |
| 14/06/11        | Bootle         | Staff Event  |           | £144.19             |
| 20/06/11        | Southend       | Staff Event  |           | £13.75              |
|                 |                |              |           |                     |

## Mike Falvey - Chief People Officer

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 16/05/11        | York           | Office Visit |           | £124.96             |
| 07/06/11        | Newcastle      | Office Visit |           | £198.76             |
|                 |                |              |           |                     |

## Anthony Inglese - General Counsel And Solicitor

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

## Phil Pavitt - Chief Information Officer

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 31/05/11        | Kent           | Office Visit |           | £18.30              |
| 08/06/11        |                |              |           |                     |
| -               |                |              |           |                     |
| 09/06/11        |                |              |           |                     |
| Telford         | Staff Event    |              |           | £179.96             |
| 21/06/21        |                |              |           |                     |
| -               |                |              |           |                     |
| 23/06/11        |                |              |           |                     |
| Workington/     |                |              |           |                     |
| Carlisle        |                |              |           |                     |
| Office Visit    |                |              | £112.70   | £191.55             |
| 30/06/11        | Telford        | Office Visit |           |                     |
|                 |                |              |           |                     |

## Mike Clasper - Non Executive Chairman

| DATES           | DESTINATION    | PURPOSE      | TRAVEL    | OTHER (Including    |
|-----------------|----------------|--------------|-----------|---------------------|
| Hospitality     |                |              |           |                     |
| Received/Given) |                |              |           |                     |
| Total           |                |              |           |                     |
| Cost £          |                |              |           |                     |
|                 |                |              |           |                     |
|                 |                |              | Air       | Rail                |
| Meals           |                |              |           |                     |
|                 |                |              |           |                     |
| Other           |                |              |           |                     |
| 15/04/11        | London         | Meeting      |           |                     |
| 19/04/11        | Maidstone      | Office Visit |           | £21.26              |
| 18/05/11        | London         |              |           |                     |
| Departmental    |                |              |           |                     |
| Business        |                |              |           |                     |
|                 |                | £25.13       |           |                     |
| 31/05/11        | Southend       | Office Visit |           | £32.36              |
| 13/06/11        | Leeds          |              |           |                     |
| Speaking        |                |              |           |                     |
| Engagement      |                |              |           |                     |
|                 | £87.42         | £83.00       | £80.00    |                     |
|                 |                |              |           |                     |

## 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           |                |            |           |                     |
| 10/05/11        | London         | HMRC Board |           | £15.40              |
| 17/05/11        | London         | Meeting    |           | £15.40              |
| 15/06/11        | London         | Meeting    |           | £15.40              |
| 21/06/11        | London         | Meeting    |           | £15.40              |
| 27/06/11        | London         | Meeting    |           | £15.40              |
| 30/06/11        | London         | Meeting    |           | £15.40              |
|                 |                |            |           |                     |

## Phil Hodkinson - Non Executive Director

| DATES           | DESTINATION    | PURPOSE    | TRAVEL    | OTHER (Including    |
|-----------------|----------------|------------|-----------|---------------------|
| Hospitality     |                |            |           |                     |
| Received/Given) |                |            |           |                     |
| Total           |                |            |           |                     |
| Cost £          |                |            |           |                     |
|                 |                |            |           |                     |
|                 |                |            | Air       | Rail                |
| Meals           |                |            |           |                     |
|                 |                |            |           |                     |
| Other           |                |            |           |                     |
| 12/04/11        | London         | HMRC Board |           | £21.25              |
| 21/04/11        | London         | HMRC Board |           | £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                |
| Meals           |                |            |           |                     |
|                 |                |            |           |                     |
| Other           |                |            |           |                     |
| NIL RETURN      |                |            |           |                     |
|                 |                |            |           |                     |