## Hm Revenue & Customs Business Expenses: 1 July 2013 - 30 September 2013

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

LIN HOMER, CHIEF EXECUTIVE
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
02/07/13
London 
Conference
£7.00
£7.00
04/07/13
Liverpool & Bangor
Office Visit
£146.80
£4.75
£65.00
£216.55
11/07/13
Peterborough 
Office Visit
£37.49
£37.49
08/08/13
Luton 
Office Visit
£27.59
£27.59
15/08/13
Preston
Office Visit
£197.73
£71.25
£268.98
12/09/13
Southend 
Office Visit
£12.70
£12.70
16/09/13
Peterlee 
Office Visit
£113.24
£5.00
£118.24
26/09/13
Lincoln 
Staff Event
£98.21
£35.00
£133.21
EDWARD TROUP, TAX ASSURANCE COMMISSIONER
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
08/08/13
Belfast
Office Visit
£245.80
£87.90
£152.10
£485.80
03/07/13
Newcastle
Office Visit
£107.63
£20.00
£127.63
16/07/13
Stockport
Office Visit
£74.78
£74.78
23/09/13
Bern
Departmental Busine £163.00
£163.00
s
RUTH OWEN, DIRECTOR GENERAL FOR PERSONAL TAX
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
01/07/13
Newcaslte
Civil Service Busines £251.39
£34.00
£52.50
£337.89
s
03/07/13
London
Departmental Business
£3.50
£3.50
04/07/13 - 05/07/13
Lincoln
Staff Event
£76.54
£72.10
£148.64
16/07/2013
London
Departmental Business
£2.80
£2.80
24/07/13
Cardiff
Departmental Business
£64.46
£18.10
£82.56
25/07/13
London
Departmental Business
£2.80
£2.80
26/07/13
Lincoln
Departmental Business
£74.50
£55.00
£129.50
30/07/13 - 31/07/13
Bradford
Staff Event
£79.97
£4.20
£56.00
£140.17
06/08/13
Doncaster/Newcastle
Staff Event
£148.50
£2.10
£68.00
£218.60
JIM HARRA, DIRECTOR GENERAL BUSINESS TAX
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
03/07/13
Bristol
Office Visit
£147.83
£147.83
25/07/13
Glasgow
Office Visit
£202.79
£202.79
31/07/13
Grimsby
Office Visit
£53.51
£53.51
JENNIE GRANGER, DIRECTOR GENERAL ENFORCEMENT & COMPLIANCE
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
24/07/2013
Bootle
Office Visit
£118.30
£59.00
£177.30
11/07/2013
London
elocation Exp Furniture
£4,711.16
£4,711.16
R
01/08/2013
Shipley
Office Visit
£182.86
£79.00
£261.86
15/08/2013
Colchester and Ipswich
Office Visit
£49.06
£49.06
03/09/2013
Exeter
Speaking Engagement
£69.11
£69.11
09/09/2013
South Africa - Cape Town Civil Service Busines
£5,958.45
£5,958.45
s
19/09/2013
Preston
Civil Service Business
£105.48
£105.48
26/09/2013
Lawress Hall
Conference
£26.91
£26.91
Accommodation/
Meals
Accommodation/
Meals
Accommodation/
Meals
NICK LODGE, DIRECTOR GENERAL BENEFITS AND CREDITS
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
18/7/2013-19/7/2013
Liverpool
Meeting
£143.79
£4.60
£83.50
£231.89
18/9/2013-19/9/2013
Preston
Office Visit
£113.61
£18.85
£95.45
£227.91
26/9/2013-27/9/2013
Lincoln
Staff Event
£107.76
£107.76
WILLIAM HAGUE, CHIEF PEOPLE OFFICER
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil Return
DOROTHY BROWN, FORMER CHIEF PEOPLE OFFICER
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
17/07/2013
London
Inter-governmental meeting
£95.00
£95.00
23-25/07/2013
Edinburgh
Office Visit
£130.80
£119.24
£160.00
£410.04
29/07/2013
Wiltshire
Inter-governmental meeting
£107.00
£79.00
£186.00
06/08/2013
Bathgate
Office Visit
£146.00
£146.00
06/09/2013
Liverpool
Office Visit
£60.00
£60.00
ANTHONY INGLESE, GENERAL COUNSEL AND SOLICITOR
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
03/07/13
Bangor
Staff Event
£85.51
£85.51
08/07/13
Dorking
Civil Service Business
£23.72
£23.72
09/07/13
Manchester
Office Visit
£71.01
£71.01
05/08/13
Lincoln
Speaking Engagement
£31.73
£31.73
09/09/13
Dorking
Civil Service Business
£23.72
£23.72
25/09/13
Manchester
Staff Event
£144.64
£144.64
26/09/13
Lincoln
Staff Event
£104.23
£104.23
SIMON BOWLES, CHIEF FINANCE OFFICER
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
03/07/2013
Nottingham
Office Visit
£107.67
£107.67
09/07/2013
London
Departmental Business
£4.20
£4.20
11/07/2013
Southend
Office Visit
£27.25
£5.40
£32.65
03/09/2013 - 04/09/2013 Cumbernauld
Office Visit
£127.79
£109.00
£71/£26
£338.89
16/09/2013
Lincoln
Conference
£37.20
£37.20
26/09/2013
Lincoln
Departmental Business
£86.29
£40.30
£126.59
IAN BARLOW, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil return
VOLKER BECKERS, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
09/06/2013
London
Department Business 
£16.65
£120.00
£136.65
10/03/2013
Glasgow
Board Meeting 
£115.68
£108.90
£224.58
Prior expenses claimed for in this period.
NORMAN PICKAVANCE, NON-EXECUTIVE DIRECTOR
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
07/01/2013
London 
Board Meeting 
£253.00
£70.00 £146.00
£469.00
23/01/2013
London 
Meeting 
£253.00
£50.00 £146.00
£449.00
07/02/2013
London 
Meeting 
£253.00
£42.50 £8.25
£303.75
01/03/2013
London 
Meeting 
£253.00
£42.50 £8.25
£303.75
11/03/2013
Glasgow
Board Meeting 
£251.10
£52.00 £146.00
£449.10
25/04/2013
London
Meeting 
£141.00
£27.50
£168.50
06/05/2013
London
Board Meeting 
£236.64
£60.00
£121.00
£417.64
10/06/2013
London
Meeting 
£52.23
£43.00
£95.23
12/06/2013
London 
Site Visit
£18.00
£18.00
Prior expenses claimed for in this period. 02/07/2013
London
Board Meeting 
£253.00
£42.50
£146.00
£441.50
23/07/2013
London 
Meeting 
£316.00
£42.50
£146.00
£504.50
COLIN COBAIN, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
10/01/2012
London
Board Meeting 
£19.30
£19.30
17/01/2013
London
Board Meeting 
£19.30
£19.30
20/02/2012
London
Office Visit
£19.30
£19.30
19/03/2012
London 
Board Meeting 
£26.20
£26.20
08/05/2012
London 
Board Meeting 
£26.20
£26.20
09/05/2012
London 
Meeting 
£26.20
£26.20
13/11/2012
London
Department Business
£26.20
£9.00
£35.20
08/01/2013
London 
Board Meeting 
£27.80
£27.80
13/03/2013
London
Board Meeting 
£27.80
£27.80
11/03/2013
Glasow 
Board Meeting 
£60.00
£60.00
Prior expenses claimed for in this period.
Accommodation/
Meals
Accommodation/
Meals
JOHN WHITING, NON-EXECUTIVE DIRECTOR
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
11/03/2013
Glasgow
Board Meeting 
£19.99
£19.99
08/05/2013
Wothing 
Meeting 
£32.85
£8.00
£40.85
Prior expenses claimed for in this period.
EDWINA DUNN, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil return
PAUL SMITH, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil return
LESLIE FERRAR, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil return
JANET WILLIAMS, NON-EXECUTIVE DIRECTOR
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil return
Philippa Hird, NON-EXECUTIVE DIRECTOR
TRAVEL
OTHER (including 
hospitality given)
Total Cost
Air
Rail
Taxi/Car/
Other
DATES
DESTINATION
PURPOSE
Accommodation/
Meals
Nil return