## 1 Board, Content Board And Senior Management Specialists (Sms) Expenses 2 Recorded In July 2015 3

| Date Incurred      | Expense Type                               | Purpose              | Amount   |
|--------------------|--------------------------------------------|----------------------|----------|
| Level              |                                            |                      |          |
| Posting            |                                            |                      |          |
| Date               |                                            |                      |          |
| Lynne Brindley     | Ofcom Board                                |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 13, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Ofcom Board          | 18.00    |
| Lynne Brindley     | Ofcom Board                                |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 13, 2015       | UK Travel - Taxis and cabs                 | Ofcom Board          | 9.00     |
| Tim Gardam         | Ofcom Board                                |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 30, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 66.60    |
| Tim Gardam         | Ofcom Board                                |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 7, 2015        | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 66.60    |
| 4                  |                                            |                      |          |
| 5                  |                                            |                      |          |
| 6                  |                                            |                      |          |
| 7                  |                                            |                      |          |
| 8                  |                                            |                      |          |
| 9                  |                                            |                      |          |
| Tim Gardam         | Ofcom Board                                |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 13, 2015       | UK Accommodation                           | Ofcom Board          | 137.00   |
| Tim Gardam         | Ofcom Board                                |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 13, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Ofcom Board          | 24.70    |
| David Levy         | Content Board                              |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 7, 2015        | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 19.40    |
| Philip Schlesinger | Content Board                              |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 15, 2015       | UK Travel - Car,Motorbike,Cycle            | Colleague meetings   | 7.20     |
| Philip Schlesinger | Content Board                              |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 15, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 5.00     |
| Philip Schlesinger | Content Board                              |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 25, 2015       | UK Travel - Car,Motorbike,Cycle            | Colleague meetings   | 7.20     |
| Philip Schlesinger | Content Board                              |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 25, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 5.00     |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 17, 2015       | Overseas Travel - Taxis                    | Stakeholders meeting | 9.38     |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 18, 2015       | Overseas  - Accommodation                  | Stakeholders meeting | 126.91   |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 22, 2015       | Overseas Travel - Rail/Bus/Coach           | Stakeholder event    | 286.67   |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 23, 2015       | Overseas Travel - Rail/Bus/Coach           | Stakeholders meeting | 263.04   |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 23, 2015       | UK Subsistence                             | Stakeholders meeting | 13.50    |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 25, 2015       | UK Travel - Taxis and cabs                 | Stakeholders meeting | 15.00    |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 30, 2015       | Overseas Travel - Rail/Bus/Coach           | Stakeholders meeting | 105.83   |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 30, 2015       | Overseas Travel - Taxis                    | Stakeholders meeting | 30.36    |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 30, 2015       | UK Travel - Taxis (after 9pm late working) | Stakeholders meeting | 35.00    |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 30, 2015       | UK Travel - Taxis and cabs                 | Stakeholders meeting | 22.00    |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 2, 2015        | Overseas subsistence                       | Stakeholders meeting | 5.46     |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 2, 2015        | Overseas subsistence                       | Stakeholders meeting | 7.45     |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 2, 2015        | Overseas Travel - Rail/Bus/Coach           | Stakeholders meeting | 9.93     |
| Monica Arino       | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 2, 2015        | UK Travel - Taxis and cabs                 | Stakeholders meeting | 22.00    |
| Janet Campbell     | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 1, 2015        | UK Travel - Taxis and cabs                 | Colleague meetings   | 10.20    |
| David Doherty      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 26, 2015       | Overseas Travel - Air                      | Stakeholders meeting | 3,405.23 |
| David Doherty      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 27, 2015       | Other incidental costs                     | Stakeholders meeting | 12.99    |
| Alastair Smith     | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 26, 2015       | UK Travel - Oyster card                    | Colleague meetings   | 5.60     |
| Alastair Smith     | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 29, 2015       | UK Travel - Oyster card                    | Colleague meetings   | 2.80     |
| Alastair Smith     | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 8, 2015        | UK Travel - Oyster card                    | Colleague meetings   | 5.60     |
| Alastair Smith     | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 13, 2015       | UK Travel - Oyster card                    | Stakeholders meeting | 5.60     |
| Mark Harrison      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 29, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 12.00    |
| Mark Harrison      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 30, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Stakeholders meeting | 9.60     |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| May 27, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 154.12   |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 11, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 99.15    |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 16, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 106.86   |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 17, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Stakeholders meeting | 183.41   |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 22, 2015       | UK Accommodation                           | Colleague meetings   | 112.00   |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 22, 2015       | UK Subsistence                             | Colleague meetings   | 30.00    |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 22, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 6.00     |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 22, 2015       | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 106.86   |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 24, 2015       | UK Subsistence                             | Colleague meetings   | 23.80    |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 25, 2015       | UK Accommodation                           | Colleague meetings   | 129.00   |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 6, 2015        | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   | 106.86   |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 16, 2015       | UK Travel - Air                            | Ofcom Board          | 52.66    |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 16, 2015       | UK Travel - Air                            | Ofcom Board          | 54.99    |
| Graham Howell      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jul 16, 2015       | UK Travel - Air                            | Colleague meetings   | 1.23     |
| 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                 |                                            |                      |          |
| 46                 |                                            |                      |          |
| 47                 |                                            |                      |          |
| 48                 |                                            |                      |          |
| 49                 |                                            |                      |          |
| 50                 |                                            |                      |          |
| 51                 |                                            |                      |          |
| 52                 |                                            |                      |          |
| 53                 |                                            |                      |          |
| David Mahoney      | SMS                                        |                      |          |
| Jul-15             |                                            |                      |          |
| Jun 30, 2015       | UK Travel - Taxis and cabs                 | Stakeholders meeting | 18.00    |

## Pbs, Executive Committee And Senior Management Specialists (Sms) Expenses 2 Recorded In July 2015 3

| Date Incurred                    | Expense Type                     | Purpose              |   Amount |
|----------------------------------|----------------------------------|----------------------|----------|
| Level                            |                                  |                      |          |
| Posting                          |                                  |                      |          |
| Date                             |                                  |                      |          |
| 4                                |                                  |                      |          |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| May 15, 2015                     | Overseas Travel - Air            | Stakeholder event    |   101.43 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| May 15, 2015                     | Overseas Travel - Air            | Stakeholder event    |   157.11 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| May 18, 2015                     | Overseas Travel - Air            | Stakeholder event    |    59.03 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| May 21, 2015                     | Overseas Travel - Rail/Bus/Coach | Stakeholders meeting |   135.63 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| May 22, 2015                     |                                  |                      |          |
| Overseas Travel - Rail/Bus/Coach | Stakeholders meeting             | 243.52               |          |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| May 22, 2015                     | Overseas Travel - Rail/Bus/Coach | Stakeholders meeting |   123.3  |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| May 29, 2015                     | UK Travel - Car,Motorbike,Cycle  | Colleague meetings   |    51.3  |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 10, 2015                     | Overseas Travel - Taxis          | Stakeholders meeting |     9.86 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 10, 2015                     |                                  |                      |          |
| Staff meals - Off site           | Colleague meetings               | 23.17                |          |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 11, 2015                     | Overseas  - Accommodation        | Stakeholders meeting |   128.71 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 11, 2015                     | Overseas Travel - Taxis          | Stakeholders meeting |    13.09 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 11, 2015                     | UK Travel - Taxis and cabs       | Stakeholders meeting |    12.4  |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 14, 2015                     |                                  |                      |          |
| Overseas Travel - Taxis          | Stakeholder event                | 8.33                 |          |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 15, 2015                     | Overseas  - Accommodation        | Stakeholder event    |    96.03 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 15, 2015                     | Overseas Travel - Taxis          | Stakeholder event    |     6.3  |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 15, 2015                     | Overseas Travel - Taxis          | Stakeholder event    |     7.97 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 15, 2015                     | Overseas Travel - Taxis          | Stakeholder event    |    11.74 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 16, 2015                     | Overseas  - Accommodation        | Stakeholder event    |    94.46 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 16, 2015                     | Overseas Travel - Taxis          | Stakeholder event    |    36.14 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 19, 2015                     | UK Travel - Car,Motorbike,Cycle  | Colleague meetings   |   168.3  |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 21, 2015                     | Overseas subsistence             | Stakeholder event    |     9.66 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 21, 2015                     | Overseas Travel - Rail/Bus/Coach | Stakeholder event    |    22.22 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 21, 2015                     | Overseas Travel - Taxis          | Stakeholder event    |     8.77 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 21, 2015                     | UK Travel - Taxis and cabs       | Stakeholder event    |    25    |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 22, 2015                     | Overseas  - Accommodation        | Stakeholder event    |   144.21 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 22, 2015                     | Overseas subsistence             | Stakeholder event    |     6.62 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 22, 2015                     | Overseas Travel - Rail/Bus/Coach | Stakeholder event    |    22.25 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 22, 2015                     | Overseas Travel - Taxis          | Stakeholder event    |    11.52 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 22, 2015                     | Overseas Travel - Taxis          | Stakeholder event    |     8.95 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 22, 2015                     | Overseas Travel - Taxis          | Stakeholder event    |     9.06 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 22, 2015                     | UK Travel - Taxis and cabs       | Stakeholder event    |     4.4  |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jul 8, 2015                      | UK Travel - Rail/Bus/Tube/Ferry  | Stakeholder event    |   282.57 |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jul 15, 2015                     | UK Accommodation                 | Stakeholder event    |    80    |
| Philip Marnick                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jul 17, 2015                     | UK Travel - Car,Motorbike,Cycle  | Colleague meetings   |    85.5  |
| Dominic Morris                   | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jul 20, 2015                     | Off-site Hospitality             | Stakeholders meeting |    44.15 |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 15, 2015                     | UK Travel - Air                  | Colleague meetings   |   110.34 |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 15, 2015                     | UK Travel - Rail/Bus/Tube/Ferry  | Colleague meetings   |     4.8  |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 16, 2015                     | UK Accommodation                 | Ofcom Board          |   207    |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 16, 2015                     | UK Subsistence                   | Ofcom Board          |    12    |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 16, 2015                     | UK Travel - Parking costs        | Colleague meetings   |    31.5  |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 16, 2015                     | UK Travel - Parking costs        | Colleague meetings   |    47    |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 16, 2015                     | UK Travel - Rail/Bus/Tube/Ferry  | Colleague meetings   |     4.8  |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 17, 2015                     |                                  |                      |          |
| UK Travel - Rail/Bus/Tube/Ferry  | Colleague meetings               | 35.30                |          |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 22, 2015                     | UK Travel - Rail/Bus/Tube/Ferry  | Colleague meetings   |     9.6  |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 23, 2015                     | UK Travel - Rail/Bus/Tube/Ferry  | Stakeholders meeting |     9.4  |
| 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                               |                                  |                      |          |
| 87                               |                                  |                      |          |
| 88                               |                                  |                      |          |
| 89                               |                                  |                      |          |
| 90                               |                                  |                      |          |
| 91                               |                                  |                      |          |
| 92                               |                                  |                      |          |
| 93                               |                                  |                      |          |
| 94                               |                                  |                      |          |
| 95                               |                                  |                      |          |
| 96                               |                                  |                      |          |
| 97                               |                                  |                      |          |
| 98                               |                                  |                      |          |
| 99                               |                                  |                      |          |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 25, 2015                     | UK Travel - Air                  | Colleague meetings   |   308.44 |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 25, 2015                     | UK Travel - Air                  | Colleague meetings   |   353.5  |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 26, 2015                     | UK Travel - Air                  | Colleague meetings   |    28    |
| 100                              |                                  |                      |          |
| 101                              |                                  |                      |          |
| 102                              |                                  |                      |          |
| Victoria Nash                    | SMS                              |                      |          |
| Jul-15                           |                                  |                      |          |
| Jun 26, 2015                     | UK Travel - Air                  | Colleague meetings   |     1.23 |

## 2 Recorded In July 2015 3

| Date Incurred         | Expense Type                               | Purpose              |   Amount |
|-----------------------|--------------------------------------------|----------------------|----------|
| Level                 |                                            |                      |          |
| Posting               |                                            |                      |          |
| Date                  |                                            |                      |          |
| 4                     |                                            |                      |          |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 26, 2015          | UK Travel - Air                            | Colleague meetings   |    60    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 29, 2015          | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |     9.6  |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 29, 2015          | UK Travel - Taxis and cabs                 | Colleague meetings   |    12    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 30, 2015          | UK Accommodation                           | Colleague meetings   |   206    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 30, 2015          |                                            |                      |          |
| UK Subsistence        | Colleague meetings                         | 22.00                |          |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 30, 2015          | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |    21.5  |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 30, 2015          | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |     4.8  |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 30, 2015          | UK Travel - Taxis and cabs                 | Colleague meetings   |    20    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 4, 2015           |                                            |                      |          |
| UK Subsistence        | Colleague meetings                         | 26.55                |          |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 4, 2015           | UK Travel - Parking costs                  | Colleague meetings   |    49.99 |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 4, 2015           | UK Travel - Parking costs                  | Colleague meetings   |    49.99 |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 6, 2015           | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |     4.8  |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 7, 2015           |                                            |                      |          |
| UK Accommodation      | Colleague meetings                         | 226.00               |          |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 7, 2015           | UK Travel - Air                            | Colleague meetings   |   371.5  |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 7, 2015           | UK Travel - Air                            | Colleague meetings   |     2.47 |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 7, 2015           | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |     4.8  |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 9, 2015           | UK Subsistence                             | Colleague meetings   |    30    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 9, 2015           | UK Travel - Air                            | Colleague meetings   |    79.37 |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 9, 2015           | UK Travel - Taxis and cabs                 | Colleague meetings   |    30    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 10, 2015          | UK Accommodation                           | Colleague meetings   |   221    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 10, 2015          | UK Travel - Air                            | Colleague meetings   |     2.23 |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 10, 2015          | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |     4.8  |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 17, 2015          | Off-site Hospitality                       | Stakeholders meeting |    46    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 17, 2015          | Off-site Hospitality                       | Stakeholders meeting |    46    |
| Victoria Nash         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 18, 2015          | UK Travel - Parking costs                  | Colleague meetings   |    31.99 |
| Jonathan Oxley        | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 30, 2015          | Overseas Travel - Taxis                    | Stakeholders meeting |    21.39 |
| Jonathan Oxley        | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 2, 2015           | UK Travel - Taxis (after 9pm late working) | Stakeholders meeting |    55    |
| Jonathan Oxley        | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 3, 2015           | Overseas  - Accommodation                  | Stakeholders meeting |   234.17 |
| Jonathan Oxley        | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 17, 2015          | UK Travel - Rail/Bus/Tube/Ferry            | Stakeholders meeting |     8.2  |
| Lynn Parker           | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 29, 2015          | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |    12    |
| Lynn Parker           | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 30, 2015          | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |    12    |
| Lynn Parker           | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 2, 2015           | UK Travel - Rail/Bus/Tube/Ferry            | Colleague meetings   |    12    |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 17, 2015          | UK Travel - Air                            | Stakeholders meeting |   134.34 |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 22, 2015          | UK Travel - Rail/Bus/Tube/Ferry            | Stakeholder event    |   126.38 |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 23, 2015          | UK Subsistence                             | Colleague meetings   |    19.45 |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 23, 2015          | UK Travel - Taxis and cabs                 | Colleague meetings   |    37    |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 24, 2015          | UK Accommodation                           | Colleague meetings   |    90    |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 24, 2015          | UK Travel - Taxis and cabs                 | Colleague meetings   |    38    |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 26, 2015          | Overseas Travel - Air                      | Colleague meetings   |   190.3  |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 30, 2015          | UK Travel - Taxis and cabs                 | Colleague meetings   |    25    |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 1, 2015           | UK Subsistence                             | Stakeholder event    |     6.5  |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 1, 2015           | UK Travel - Taxis and cabs                 | Stakeholders meeting |     8.71 |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 6, 2015           |                                            |                      |          |
| Overseas Travel - Air | Stakeholders meeting                       | 31.43                |          |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 17, 2015          | Overseas Travel - Taxis                    | Stakeholders meeting |    69.87 |
| Claudio Pollack       | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jul 17, 2015          | UK Travel - Taxis and cabs                 | Stakeholders meeting |    40    |
| Jonathan Rose         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 23, 2015          | Staff meals - Off site                     | Colleague meetings   |    17.9  |
| Jonathan Rose         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 16, 2015          | UK Accommodation                           | Colleague meetings   |   137    |
| Jonathan Rose         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 16, 2015          | UK Accommodation                           | Colleague meetings   |     2.5  |
| 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                   |                                            |                      |          |
| 128                   |                                            |                      |          |
| 129                   |                                            |                      |          |
| 130                   |                                            |                      |          |
| 131                   |                                            |                      |          |
| 132                   |                                            |                      |          |
| 133                   |                                            |                      |          |
| 134                   |                                            |                      |          |
| 135                   |                                            |                      |          |
| 136                   |                                            |                      |          |
| 137                   |                                            |                      |          |
| 138                   |                                            |                      |          |
| 139                   |                                            |                      |          |
| 140                   |                                            |                      |          |
| 141                   |                                            |                      |          |
| 142                   |                                            |                      |          |
| 143                   |                                            |                      |          |
| 144                   |                                            |                      |          |
| 145                   |                                            |                      |          |
| 146                   |                                            |                      |          |
| 147                   |                                            |                      |          |
| 148                   |                                            |                      |          |
| 149                   |                                            |                      |          |
| 150                   |                                            |                      |          |
| 151                   |                                            |                      |          |
| Jonathan Rose         | SMS                                        |                      |          |
| Jul-15                |                                            |                      |          |
| Jun 16, 2015          | UK Travel - Parking costs                  | Colleague meetings   |    36.05 |

## 2 Recorded In July 2015 3

| Date Incurred                   | Expense Type                     | Purpose              |   Amount |
|---------------------------------|----------------------------------|----------------------|----------|
| Level                           |                                  |                      |          |
| Posting                         |                                  |                      |          |
| Date                            |                                  |                      |          |
| 4                               |                                  |                      |          |
| Jonathan Rose                   | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 29, 2015                    | UK Travel - Parking costs        | Colleague meetings   |    26.78 |
| Jonathan Rose                   | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 29, 2015                    | UK Travel - Taxis and cabs       | Colleague meetings   |    10    |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 18, 2015                    | UK Subsistence                   | Stakeholder event    |     7.5  |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 18, 2015                    | UK Travel - Rail/Bus/Tube/Ferry  | Stakeholder event    |    24.5  |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 30, 2015                    |                                  |                      |          |
| UK Travel - Rail/Bus/Tube/Ferry | Stakeholder event                | 29.00                |          |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 1, 2015                     | UK Travel - Oyster card          | Stakeholder event    |     1.5  |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 1, 2015                     | UK Travel - Oyster card          | Stakeholder event    |     2.3  |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 2, 2015                     | Overseas  - Accommodation        | Stakeholder event    |   234.17 |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 2, 2015                     |                                  |                      |          |
| UK Travel - Rail/Bus/Tube/Ferry | Stakeholder event                | 15.50                |          |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 2, 2015                     | UK Travel - Oyster card          | Stakeholder event    |     1.5  |
| Christopher Rowsell             | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 2, 2015                     | UK Travel - Oyster card          | Stakeholder event    |     2.3  |
| Huw Saunders                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| May 21, 2015                    | UK Travel - Parking costs        | Stakeholders meeting |    25    |
| Huw Saunders                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 8, 2015                     |                                  |                      |          |
| UK Travel - Parking costs       | Stakeholders meeting             | 40.95                |          |
| Huw Saunders                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 8, 2015                     | UK Travel - Parking costs        | Stakeholders meeting |    24    |
| Huw Saunders                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 10, 2015                    | UK Travel - Car,Motorbike,Cycle  | Stakeholders meeting |    60.75 |
| Huw Saunders                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 11, 2015                    | Overseas Travel - Taxis          | Stakeholders meeting |    26.15 |
| Huw Saunders                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 12, 2015                    | Overseas Travel - Taxis          | Stakeholders meeting |    18.05 |
| James Thickett                  | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 22, 2015                    | UK Subsistence                   | Colleague meetings   |    26.83 |
| James Thickett                  | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 22, 2015                    | UK Travel - Oyster card          | Colleague meetings   |     2.3  |
| James Thickett                  | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 23, 2015                    | UK Travel - Oyster card          | Colleague meetings   |     3.3  |
| James Thickett                  | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 24, 2015                    | UK Subsistence                   | Colleague meetings   |    28.5  |
| James Thickett                  | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 24, 2015                    | UK Travel - Oyster card          | Colleague meetings   |     2.3  |
| James Thickett                  | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 25, 2015                    | UK Accommodation                 | Colleague meetings   |    82    |
| James Thickett                  | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 25, 2015                    | UK Travel - Oyster card          | Colleague meetings   |     2.8  |
| Mark walls                      | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 3, 2015                     | UK Travel - Car,Motorbike,Cycle  | Colleague meetings   |    63.9  |
| Mark walls                      | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 17, 2015                    | UK Travel - Car,Motorbike,Cycle  | Colleague meetings   |    72    |
| Mark walls                      | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 22, 2015                    | UK Travel - Car,Motorbike,Cycle  | Colleague meetings   |   144.9  |
| Mark walls                      | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 24, 2015                    | UK Travel - Car,Motorbike,Cycle  | Colleague meetings   |    63.9  |
| Sharon White                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 22, 2015                    | Overseas Travel - Rail/Bus/Coach | Stakeholders meeting |   338.05 |
| Sharon White                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 22, 2015                    | UK Travel - Air                  | Stakeholder event    |    75.11 |
| Sharon White                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 25, 2015                    | UK Travel - Rail/Bus/Tube/Ferry  | Stakeholders meeting |    16.03 |
| Sharon White                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 26, 2015                    | Overseas Travel - Rail/Bus/Coach | Stakeholders meeting |    30.83 |
| Sharon White                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 3, 2015                     | UK Travel - Rail/Bus/Tube/Ferry  | Stakeholders meeting |     8.84 |
| Sharon White                    | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 6, 2015                     | UK Travel - Rail/Bus/Tube/Ferry  | Stakeholders meeting |    76.04 |
| Christopher Woolford            | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 24, 2015                    | Overseas Travel - Rail/Bus/Coach | Stakeholders meeting |   343.73 |
| Christopher Woolford            | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 29, 2015                    | Overseas  - Accommodation        | Stakeholders meeting |     5.56 |
| Christopher Woolford            | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 29, 2015                    | Overseas Travel - Taxis          | Stakeholders meeting |    23.43 |
| Christopher Woolford            | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jul 14, 2015                    | Overseas Travel - Air            | Stakeholder event    |   660.03 |
| 152                             |                                  |                      |          |
| 153                             |                                  |                      |          |
| 154                             |                                  |                      |          |
| 155                             |                                  |                      |          |
| 156                             |                                  |                      |          |
| 157                             |                                  |                      |          |
| 158                             |                                  |                      |          |
| 159                             |                                  |                      |          |
| 160                             |                                  |                      |          |
| 161                             |                                  |                      |          |
| 162                             |                                  |                      |          |
| 163                             |                                  |                      |          |
| 164                             |                                  |                      |          |
| 165                             |                                  |                      |          |
| 166                             |                                  |                      |          |
| 167                             |                                  |                      |          |
| 168                             |                                  |                      |          |
| 169                             |                                  |                      |          |
| 170                             |                                  |                      |          |
| 171                             |                                  |                      |          |
| 172                             |                                  |                      |          |
| 173                             |                                  |                      |          |
| 174                             |                                  |                      |          |
| 175                             |                                  |                      |          |
| 176                             |                                  |                      |          |
| 177                             |                                  |                      |          |
| 178                             |                                  |                      |          |
| 179                             |                                  |                      |          |
| 180                             |                                  |                      |          |
| 181                             |                                  |                      |          |
| 182                             |                                  |                      |          |
| 183                             |                                  |                      |          |
| 184                             |                                  |                      |          |
| 185                             |                                  |                      |          |
| 186                             |                                  |                      |          |
| 187                             |                                  |                      |          |
| 188                             |                                  |                      |          |
| 189                             |                                  |                      |          |
| 190                             |                                  |                      |          |
| Christopher Woolford            | SMS                              |                      |          |
| Jul-15                          |                                  |                      |          |
| Jun 10, 2015                    | Staff meals - Off site           | Colleague meetings   |    23.17 |