## Paul Jenkins, Hm Procurator General And Treasury Solicitor Business Expenses: July - September 2009

| Dates            | Destination    | Purpose                      | Travel    | Total    |
|------------------|----------------|------------------------------|-----------|----------|
|                  |                |                              |           |          |
|                  |                |                              |           |          |
|                  | Other          |                              |           |          |
| (including       |                |                              |           |          |
| Hospitality      |                |                              |           |          |
| Given)           |                |                              |           |          |
|                  |                |                              |           | Air      |
| Car              |                |                              |           |          |
| Accommodation/   |                |                              |           |          |
| Meals            |                |                              |           |          |
| 1 July           | Sunningdale    | Official Meeting             |           | £9.40    |
| £9.40            |                |                              |           |          |
| 16 September     | Sunningdale    | Official Meeting             |           | £9.40    |
| £9.40            |                |                              |           |          |
| July - September |                | Use of Official Secure Car * |           |          |
|                  |                |                              |           |          |
|                  |                |                              |           |          |
|                  |                |                              |           |          |

* 
The HM Procurator General and Treasury Solicitor is entitled to use the Official Secure Car when on official business.  Where a tax liability is incurred, this is met by the Treasury Solicitor's Department.  The figures above do not include tax and NIC payable to HMRC. 

 Hospitality Received: July - September 2009 
Date 
Organisation Name 
Type of Hospitality Received 
14 July 
Lord Mayor of London 
Dinner 
 
David Pearson, Deputy Treasury Solicitor Business Expenses: 1 - 24 July 2009 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
|                                        |                   |                              |     |     |      |     |     |     |
|----------------------------------------|-------------------|------------------------------|-----|-----|------|-----|-----|-----|
|                                        |                   |                              |     |     |      |     |     |     |
|                                        |                   |                              |     |     |      |     |     |     |
| Hospitality Received: 1 - 24 July 2009 |                   |                              |     |     |      |     |     |     |
|                                        |                   |                              |     |     |      |     |     |     |
| Date                                   | Organisation Name | Type of Hospitality Received |     |     |      |     |     |     |
| 1 July                                 | The Law Society   | Summer reception             |     |     |      |     |     |     |
|                                        |                   |                              |     |     |      |     |     |     |
|                                        |                   |                              |     |     |      |     |     |     |
|                                        |                   |                              |     |     |      |     |     |     |
Jonathan Jones, Director General Attorney General's Office Business Expenses: 1 July - 9 August 2009 
 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other including Hospitality Given) 
  
  
  
  
Air 
Rail 
Taxi/ Car 
Accommodation/ Meals 
Nil Jonathan Jones, Deputy Treasury Solicitor Business Expenses: 10 August - September 2009 
Dates 
Destination 
Purpose 
Travel 
Total 
  
Other (including Hospitality Given) 
  
  
  
Air 
Rail Taxi/ 
  
Car 
Accommodation/ Meals 
16 September  
London 
Official Meeting 
  
  
£13.39   
  
£13.39 
23 September  
London 
Official Meeting 
  
  
£20.04   
  
£20.04 
25 September  
London 
Official Meeting 
  
  
£20.04   
  
£20.04 Hospitality Received: July - September 2009 
Date 
Organisation Name 

## Peter Fish, Director General Attorney General'S Office Business Expenses: 10 August - September 2009

| Dates                                            | Destination       | Purpose                      | Travel    | Total    |
|--------------------------------------------------|-------------------|------------------------------|-----------|----------|
|                                                  |                   |                              |           |          |
|                                                  |                   |                              |           |          |
|                                                  | Other             |                              |           |          |
| (including                                       |                   |                              |           |          |
| Hospitality                                      |                   |                              |           |          |
| Given)                                           |                   |                              |           |          |
|                                                  |                   |                              |           | Air      |
| Car                                              |                   |                              |           |          |
| Accommodation/                                   |                   |                              |           |          |
| Meals                                            |                   |                              |           |          |
| 25 August                                        | London            | Official Meeting             |           | £1.60    |
| £9.00                                            |                   |                              |           |          |
| 8 September                                      | London            | Official Meeting             |           |          |
| £4.40                                            |                   |                              |           |          |
| 15 September                                     | London            | Official Meeting             |           |          |
| £17.60                                           |                   |                              |           |          |
| 18 September                                     | Sunningdale       | Official Meeting             |           | £17.33   |
|                                                  |                   |                              |           |          |
|                                                  |                   |                              |           |          |
| Hospitality Received: 10 August - September 2009 |                   |                              |           |          |
|                                                  |                   |                              |           |          |
| Date                                             | Organisation Name | Type of Hospitality Received |           |          |
|                                                  |                   | Nil                          |           |          |
|                                                  |                   |                              |           |          |

## David Crowther, Non-Executive Director Business Expenses: July - September 2009

| Dates          | Destination    | Purpose          | Travel    | Total    |
|----------------|----------------|------------------|-----------|----------|
|                |                |                  |           |          |
|                |                |                  |           |          |
|                | Other          |                  |           |          |
| (including     |                |                  |           |          |
| Hospitality    |                |                  |           |          |
| Given)         |                |                  |           |          |
|                |                |                  |           | Air      |
| Car            |                |                  |           |          |
| Accommodation/ |                |                  |           |          |
| Meals          |                |                  |           |          |
| 6 July         | London         | Official Meeting |           | £8.00    |
| £45.20         |                |                  |           |          |
| 30 July        | London         | Official Meeting |           | £8.00    |
| £45.20         |                |                  |           |          |
| 16 September   | London         | Official Meeting |           | £21.60   |
| £27.10         |                |                  |           |          |
|                |                |                  |           |          |

 Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor's Department's offices.  Tax or NIC liability arising from these journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payable to HMRC. Hospitality Received: July - September 2009 

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

## Marilynne Morgan, Non-Executive Director Business Expenses: July - September 2009

| Dates          | Destination    | Purpose          | Travel    | Total    |
|----------------|----------------|------------------|-----------|----------|
|                |                |                  |           |          |
|                |                |                  |           |          |
|                | Other          |                  |           |          |
| (including     |                |                  |           |          |
| Hospitality    |                |                  |           |          |
| Given)         |                |                  |           |          |
|                |                |                  |           | Air      |
| Car            |                |                  |           |          |
| Accommodation/ |                |                  |           |          |
| Meals          |                |                  |           |          |
| 6 July         | London         | Official Meeting |           | £12.80   |
| 14 July        | London         | Official Meeting |           | £12.85   |
| 15 July        | London         | Official meeting |           | £12.85   |
| 24 July        | London         | Official meeting |           | £12.85   |
| 30 July        | London         | Official Meeting |           | £19.75   |
| 5 August       | London         | Official Meeting |           | £6.90    |
| 19 August      | London         | Official meeting |           | £19.75   |
|                |                |                  |           |          |

 Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor's Department's offices.  Tax or NIC liability arising from these journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payable to HMRC. Hospitality Received: July - September 2009 

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

## Niall Scott, Non-Executive Director Business Expenses: July - September 2009

| Purpose                           | Travel    | Total                            | Dates    | Destinatio   |
|-----------------------------------|-----------|----------------------------------|----------|--------------|
| n                                 |           |                                  |          |              |
|                                   |           |                                  |          |              |
|                                   | Other     |                                  |          |              |
| (including                        |           |                                  |          |              |
| Hospitality                       |           |                                  |          |              |
| Given)                            |           |                                  |          |              |
|                                   |           |                                  |          | Air          |
| Car                               |           |                                  |          |              |
| Accommodation                     |           |                                  |          |              |
| / Meals                           |           |                                  |          |              |
| 6 July                            | London    | Official meeting                 | £72.88   | £30.90       |
| 22-23 July                        | London    | Official meetings (on both days) | £79.93   | £21.40       |
| 30 July                           | London    | Official meeting                 | £139.93  | £22.50       |
| 17 August                         | London    | Official meeting                 | £104.93  | £21.40       |
| 27 August                         | London    | Official meeting                 | £89.93   | £21.40       |
|                                   |           |                                  |          |              |
| 23-24 September                   |           |                                  |          |              |
|                                   |           |                                  |          |              |
| London                            |           |                                  |          |              |
|                                   |           |                                  |          |              |
| Official meetings  (on both days) |           |                                  |          |              |
|                                   |           |                                  |          |              |
|                                   | £21.40    | £30.00                           | £173.20  |              |
|                                   |           |                                  |          |              |
|                                   |           |                                  |          |              |
| £155.92*                          | £420.92   |                                  |          |              |
| £29.70                            |           |                                  |          | 28 September |
| 0                                 |           |                                  |          |              |

 
* 
       Air travel costs for 23 September, 24 September and 28 September cannot be split as the cost of all the  journeys are covered by one transaction 
       charge. 

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor's Department's offices.  Tax or NIC liability arising from these journeys is met by the Treasury Solicitor's Department.  The figures above do not include any tax or NIC payable to HMRC. Hospitality Received: July - September 2009 

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