Paul Jenkins, HM Procurator General and Treasury Solicitor Business Expenses: July - September 2010 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
14 July  
Sunningdale 
Official Meeting 
  
£9.40   
  
  
£9.40 
  
  
  
  
  
  
  
  
  
July  - September  
  
Use of Official Secure car 
  
  
  
  
  
£72.60 Hospitality Received: July - September 2010 
Date 
Organisation Name 
Type of Hospitality Received 
15 July 18 July 
Essex St Chambers BBC 
Reception Concert 
 
Jonathan Jones, Deputy Treasury Solicitor Business Expenses: July - September 2010 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
  
  
  
  
  
  
  
  
Nil Hospitality Received: July - September 2010 
Date 
Organisation Name 
Type of Hospitality Received 
27 July 
Middle Temple 
Dinner for Advocacy Trainers 
 
Peter Fish, Director General Attorney General's Office Business Expenses: July - September 2010 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
8 July  
London 
Official Meeting 
  
  
£8.40   
  
£8.40 
21 July  
London 
Official Meeting 
  
  
£8.00   
  
£8.00 
29 July 
London 
Official Meeting 
  
£3.60   
  
  
£3.60 
30 July  
London 
Official Meeting 
  
  
£7.60   
  
£7.60 
4 August 
London 
Official Meeting 
  
£3.60   
  
  
£3.60 
12 August  
London 
Official Meeting 
  
  
£2.40   
  
£2.40 
2 September  
London 
Official Meeting 
  
  
£12.00   
  
£12.00 
14 September 
London 
Official Meeting 
  
  
£8.00   
  
£8.00 
29 September 
London 
Official Meeting 
  
  
£3.60   
  
£3.60 Hospitality Received: July - September 2010 
Date 
Organisation Name 
 
 
Nil 

## David Crowther, Non-Executive Director Business Expenses: July - September 2010

| Dates          | Destination    | Purpose          | Travel    | Total    |
|----------------|----------------|------------------|-----------|----------|
|                |                |                  |           |          |
|                |                |                  |           |          |
|                | Other          |                  |           |          |
| (including     |                |                  |           |          |
| Hospitality    |                |                  |           |          |
| Given)         |                |                  |           |          |
|                |                |                  |           | Air      |
| Car            |                |                  |           |          |
| Accommodation/ |                |                  |           |          |
| Meals          |                |                  |           |          |
|                |                |                  |           |          |
|                |                |                  |           |          |
| 29 July        | London         | Official Meeting |           | £3.60    |
| £40.80         |                |                  |           |          |
| 21 September   | London         | Official Meeting |           | £1.80    |
| £20.40         |                |                  |           |          |
| 30 September   | London         | Official Meeting |           | £3.60    |
| £40.80         |                |                  |           |          |
|                |                |                  |           |          |
|                |                |                  |           |          |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department's offices.  Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payments to HMRC. 

## Hospitality Received: July - September 2010

| Date    | Organisation Name    | Type of Hospitality Received    |
|---------|----------------------|---------------------------------|
|         |                      | Nil                             |
|         |                      |                                 |
|         |                      |                                 |
|         |                      |                                 |

## Marilynne Morgan, Non-Executive Director Business Expenses: July - September 2010

| Dates          | Destination    | Purpose          | Travel    | Total    |
|----------------|----------------|------------------|-----------|----------|
|                |                |                  |           |          |
|                |                |                  |           |          |
|                | Other          |                  |           |          |
| (including     |                |                  |           |          |
| Hospitality    |                |                  |           |          |
| Given)         |                |                  |           |          |
|                |                |                  |           | Air      |
| Car            |                |                  |           |          |
| Accommodation/ |                |                  |           |          |
| Meals          |                |                  |           |          |
| 15 July        | London         | Official Meeting |           | £20.35   |
| 20 July        | London         | Official Meeting |           | £13.00   |
| 24 August 2010 | London         | Official Meeting |           | £13.00   |
|                |                |                  |           |          |
|                |                |                  |           |          |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department's offices.  Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payments to HMRC. 

 Hospitality Received: July - September 2010 
Date 
Organisation Name 
 
 
Nil 
 

## Niall Scott, Non-Executive Director Business Expenses: July - September 2010

| Dates            | Destination    | Purpose          | Travel    | Total    |
|------------------|----------------|------------------|-----------|----------|
|                  |                |                  |           |          |
|                  |                |                  |           |          |
|                  | Other          |                  |           |          |
| (including       |                |                  |           |          |
| Hospitality      |                |                  |           |          |
| Given)           |                |                  |           |          |
|                  |                |                  |           | Air      |
| Car              |                |                  |           |          |
| Accommodation/   |                |                  |           |          |
| Meals            |                |                  |           |          |
|                  |                |                  |           |          |
| 29 July          | London         | Official Meeting | £98.48    | £31.70   |
|                  | £21.40         | £16.00           |           |          |
| £235.91*         |                |                  |           |          |
|                  |                |                  |           |          |
|                  |                |                  |           |          |
| 22 September     |                |                  |           |          |
|                  |                |                  |           |          |
| 23 September     |                |                  |           |          |
| London           |                |                  |           |          |
|                  |                |                  |           |          |
| London           |                |                  |           |          |
| Official Meeting |                |                  |           |          |
|                  |                |                  |           |          |
| Official Meeting | £21.40         | £16.00           | £310.71   |          |
| 30 September     | London         | Official Meeting | £109.93   | £21.40   |
|                  |                |                  |           |          |

 
* 
Air travel costs 22 September and 23 September cannot be split as cost of all four journeys were covered by one transaction. 

 

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department's offices.  Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payments to HMRC. 

## Hospitality Received: July - September 2010

| Date    | Organisation Name    | Type of Hospitality Received    |
|---------|----------------------|---------------------------------|
|         |                      | Nil                             |
|         |                      |                                 |