Senior Officers' of the Armed Forces: business expenses
Source: data.gov.uk (2015-09-03)

Senior officers of the Armed forces: business expenses

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
14-Apr-10
RAF Lyneham
Command and Control 
Function Visit
£243.08
£243.08
04-May-10
RAF Waddington
Command and Control 
Function Visit
£132.75
£132.75
12-May-10
RAF Shawbury
Command and Control 
Function Visit
£287.62
£287.62
15-May-10
Plymouth
Command and Control 
Function Visit
£582.62
£582.62
07-Jun-10
RAF Scampton
Command and Control 
Function Visit
£929.25
£929.25
16-Jun-10
RAF Wittering
Command and Control 
Function Visit
£243.37
£243.37
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Chief Marshal Simon Bryant
Commander in Chief Air
1

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
3 - 5 May 10
Washington
Meetings with US Defence 
Officials
£4,534.00
£16.00
£429.00
£4,979.00
07-May-10
RAF Wyton
Command and Control 
Function Visit
£287.63
£287.63
14-May-10
RAF Digby
Command and Control 
Function Visit
£221.25
£221.25
19-May-10
The Goring
Representational Hosting
£163.00
£163.00
27-May-10
Shrivenham, High Wycombe
Visit to Advanced Staff 
Course
£531.00
£531.00
08-Jun-10
Devon
Service Funeral 
Attendance
£2,236.00
£2,236.00
09-Jun-10
Berlin
Attend European Academy 
of Bozen/Bolzano
£1,569.75
£1,569.75
13-Jun-10
Operational Visit
Command and Control 
Function Visit
£12,935.50
£12,935.50
17-Jun-10
Portsmouth
Security Seminar
£221.25
£221.25
20-Jun-10
Warton
Attend Industry Day with 
BAE Systems
£63.75
£63.75
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Chief Marshal Sir Stephen Dalton
Chief of the Air Staff
2

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
24-Jun-10
Porton Down
Visit to Defence Science 
Technology Laboratory
£676.00
£676.00
26-Jun-10
RAF Aldergrove
Attend Armed Forces Day
£1,219.93
£1,219.93
3

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
6 Apr 10-
Filton
Command and Control 
Function Visit
£486.14
£486.14
28-May-10
Darlington
Command and Control 
Function Visit
£144.00
£144.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
General Sir Nicholas Houghton
Vice Chief of the Defence Staff
4

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
23-Jun-10
Official Service Residence
Reception
£1,060.26
£1,060.26
23-Jun-10
Official Service Residence
Representational Hosting
£107.52
£107.52
Deputy Supreme Allied Commander Europe
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
General Sir John McColl
5

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
08-Apr-10
Camberley
Command and Control 
Function Visit
£5.00
£5.00
12-Apr-10
London
London Office
£135.08
£135.08
25 - 29 Apr 10 Lindau, Brussels
NATO Summit
£426.92
£294.00
£283.00
£25.00
£1,028.92
29-Apr-10
London
Command and Control 
Function Visit
£97.25
£97.25
06-May-10
London
London Office
£134.05
£134.05
12 -14 May 10 London
London Office
£234.65
£234.65
17-May-10
London
London Office
£121.40
£121.40
19-May-10
London
London Office
£134.05
£134.05
24-May-10
London
London Office
£115.00
£115.00
10-Jun-10
London
London Office
£92.95
£92.95
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
General Sir Kevin O'Donoghue
Chief of Defence Material
6

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
22-Jun-10
London
London Office
£126.75
£126.75
28-Jun-10
London
London Office
£95.15
£95.15
7

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
27-Apr-10
Official Service Residence
Unit Cohesiveness Dinner
£403.53
£403.53
28-Apr-10
Shrivenham
Visit Intermediate 
Command Staff Course
£311.96
£311.96
06-May-10
Wilton
Command and Control 
Function Visit
£103.25
£103.25
13-May-10
Czech Republic
Command and Control 
Function Visit
£1,860.62
£93.23
£1,953.85
17-May-10
Official Service Residence
Unit Cohesiveness Dinner
£330.34
£330.34
19 - 24 May 
10
Sierra Leone
Command and Control 
Function Visit
£3,326.55
£3,326.55
26-May-10
Sandhurst-Larkhill
Kermit Roosevelt Lecture 
Tour
£831.90
£831.90
27-May-10
Photographs for Visas
£13.32
£13.32
27-May-10
Bulford-Shrivenham
Kermit Roosevelt Lecture 
Tour
£1,091.87
£1,091.87
31-May-10
Official Service Residence
Unit Cohesiveness Dinner
£78.44
£78.44
1 - 6 Jun 10
Muscat-Islamabad-Lahore-
Islamabad-Lahore-Dubai
Official Visit to Oman and 
Pakistan
£33,047.44
£719.10
£33,766.54
General Sir David Richards
Chief of the General Staff
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
8

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
11-Jun-10
Official Service Residence
Dinner with French Army 
Chief of Staff
£50.57
£50.57
12-Jun-10
Official Service Residence
Unit Cohesiveness Lunch
£222.48
£222.48
16-Jun-10
Shrivenham
Visit to Advanced 
Command and Staff 
Course
£265.50
£265.50
17-Jun-10
Tunbridge Wells - Goodwood-
Gosport
Speech to Eastbourne 
College and Seminar
£154.88
£154.88
18-Jun-10
Southampton-Germany
Allied Rapid Reaction 
Corps Farewell Parade
£403.65
£403.65
21 - 25 Jun 10 Muscat-Kandahar-Muscat
Command and Control 
Function Visit
£16,441.37
£16,441.37
25-Jun-10
Edinburgh
Attend Armed Forces Day
£302.30
£302.30
9

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
17-May-11
Flight Cancellation Fee
£22.00
£22.00
28-May-11
Operational Visit
Command and Control 
Function Visit
£2,444.37
£2,444.37
14 - 16 Jun 11 Sweden
Think Britain Festival
£1,046.50
£10.00
£1,056.50
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
Admiral Sir Trevor Soar
Commander in Chief Fleet
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
10

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
16 - 18 May 
10
Algeria
Meetings with Algerian 
Defence Officials
£952.97
£15.00
£967.97
26-May-10
Exton, London (Lady 
Stanhope)
Representational Hosting
£140.00
£291.76
£431.76
03-Jun-10
France
Royal Naval Association 
Meetings
£719.06
£90.00
£809.06
04-Jun-10
Exton, London (Lady 
Stanhope)
Representational Hosting
£48.50
£48.50
08-Jun-10
Glasgow
Command and Control 
Function Visit
£71.10
£71.10
13-Jun-10
Operational Visit
Command and Control 
Function Visit
£2,413.47
£15.00
£2,428.47
17-Jun-10
Portsmouth
Security Seminar
£130.54
£95.96
£226.50
18-Jun-10
Official Service Residence
Representational Hosting
£95.96
£95.96
22-Jun-10
Exton, London (Lady 
Stanhope)
Representational Hosting
£32.50
£281.61
£314.11
25-Jun-10
Naples
Command and Control 
Function Visit
£178.00
£178.00
Admiral Sir Mark Stanhope
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
Chief of the Naval Staff and 1st Sea Lord
11

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
26-Jun-10
Manchester
Attend Armed Forces Day
£170.00
£170.00
27 Jun - 1 Jul 
10
Canada
Royal Fleet Review
£3,482.77
£719.55
£4,202.32
12

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
11-Apr-10
Washington, Las Vegas
Meetings with US Officials
£8,210.87
£845.20
£9,056.07
23-Apr-10
Turkey
Meetings with Turkish 
Officials
£2,526.42
£2,526.42
26-Apr-10
Waddington
Command and Control 
Function Visit
£380.65
£380.65
28-Apr-10
London
Lunch Engagement
£37.08
£37.08
04-May-10
Brussels
Meetings with NATO 
Officials
£434.44
£434.44
21-May-10
Operational Visit
Command and Control 
Function Visit
£1,812.48
£1,812.48
03-Jun-10
Singapore
Asian Security Summit
£7,078.17
£39.79
£7,117.96
08-Jun-10
Devon
Service Funeral 
Attendance
£1,118.00
£1,118.00
16-Jun-10
London
Lunch Engagement
£89.60
£89.60
17-Jun-10
Portsmouth
Command and Control 
Function Visit
£53.10
£53.10
Chief of the Defence Staff
Air Chief Marshal Sir Jock Stirrup
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
13

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
20-Jun-10
Muscat
Meetings with Pakastani 
Officials
£4,036.87
£4,036.87
23-Jun-10
Winchester
Command and Control 
Function Visit
£132.75
£42.32
£175.07
24-Jun-10
London
Breakfast Meetings
£42.32
£42.32
25-Jun-10
London
Breakfast Meetings
£44.57
£44.57
26-Jun-10
Cardiff, Aldergrove
Attend Armed Forces Day
£368.35
£44.57
£412.92
14

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
12 - 13 Apr 10 London
Land Forces Briefing Day
£47.00
£146.00
£193.00
20-Apr-10
London
Meetings with MOD 
Officials
£42.00
£42.00
21 - 22 Apr 10 Plymouth
Visit 3 Commando Brigade
£832.00
£46.00
£878.00
28 - 29 Apr 10 London
Defence Conference
£43.00
£6.00
£105.00
£154.00
3 - 5 May 10
London
Meetings with MOD 
Officials
£37.00
£10.00
£340.00
£387.00
7 - 8 May 10
Dartmoor
Command and Control 
Function Visit
£676.00
£676.00
9 - 12 May 10 Canada
Command and Control 
Function Visit
£3,025.00
£196.00
£3,221.00
17 - 20 May 
10
Brecon, Warwickshire, 
London
Command and Control 
Function Visit
£232.30
£37.00
£5.00
£285.00
£559.30
24 - 25 May 
10
London, Sandhurst
Meetings with Royal 
Military Academy Officials
£157.00
£157.00
26-May-10
Official Service Residence
Representational Hosting
£206.00
£206.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
General Sir Peter Wall
Commander in Chief Land
15

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
27 - 28 May 
10
Chatham, London
Meetings of the Executive 
Committee of the Army 
Board
£100.00
£7.00
£136.00
£243.00
31 May - 3 
Jun 10
London
Meetings with MOD 
Officials
£40.00
£330.00
£6.00
£376.00
03-Jun-10
Newcastle
Conference Attendance
£453.50
£453.50
03-Jun-10
Official Service Residence
Unit Cohesiveness Dinner
£269.00
£269.00
7 - 10 Jun 10
London
Land Warfare Conference
£35.00
£5.00
£423.10
£463.10
10-Jun-10
Norfolk, Warminster, 
Sandhurst
Command and Control 
Function Visit
£431.44
£431.44
14 - 15 Jun 10 London
Meetings with the Army 
Board
£31.00
£156.50
£187.50
16 - 17 Jun 10 London
Meetings with MOD 
Officials
£37.00
£136.50
£173.50
17-Jun-10
Portsmouth
Security Seminar
£101.78
£101.78
18-Jun-10
Germany
Allied Rapid Reaction 
Corps Farewell Parade
£1,062.00
£1,062.00
21 - 22 Jun 10 London
Meetings with MOD 
Officials
£43.00
£156.28
£199.28
24 - 25 Jun 10 London
70th Anniversary Airborne 
Forces Function
£47.00
£136.50
£183.50
27 Jun - 2 Jul 
10
USA
Meetings with US Defense 
Officials
£187.70
£20.00
£207.70
16

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
29-Apr-10
Middle Wallap, Yeovilton
Command and Control 
Function Visit
£379.56
£379.56
04-May-11
Farnborough
Visit to Air Accident 
Investigation Branch
£35.90
£35.90
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Timothy Anderson
Director General Military Aviation Authority
17

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
30-Apr-10
London
Meetings with MOD 
Officials
£27.70
£88.08
£115.78
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Richard Applegate
Defence Career Partnering
18

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/  Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
29-Apr
London
Meetings with MOD 
Officials
£161.23
£126.30
£21.00
£308.53
05-May-10
Brussels
Chiefs of Defence Ladies 
Programme
£40.91
£40.91
07-May-10
Salisbury
Meetings with Army 
Officials
£298.73
£3.30
£302.03
4 - 7 Jun 10
Berlin
Global Security Seminar
£162.27
£335.36
£330.91
£828.54
14 - 15 Jun 10 Helsinki
Attend Defence 
Conference
£259.00
£217.09
£5.00
£481.09
20 - 22 Jun 10 Istanbul
Attend Defence 
Conference
£416.36
£10.00
£426.36
29 - 1 Jul 10
London
Resettlement Activity
£35.75
£320.02
£44.50
£400.27
30-Jun-10
Brussels
Meetings with MOD 
Officials
£148.72
£148.72
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General David Bill
United Kingdom Military Representative (NATO)
19

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/  Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
02-May-10
Woodvale
Command and Control 
Function Visit
£1,299.84
£1,299.84
04-May-10
RAF Marham
Command and Control 
Function Visit
£376.12
£376.12
06-May-10
HMS Raleigh
Graduation Ceremony
£1,239.00
£1,239.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Simon Bryant
Air Member for Personnel
20

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
14-Apr-10
Official Service Residence
Representational Hosting
£11.09
£11.09
22-Apr-10
Official Service Residence
Representational Hosting
£96.62
£96.62
23-Apr-10
Official Service Residence
Representational Hosting
£16.44
£16.44
26-Apr-10
Official Service Residence
Representational Hosting
£37.99
£37.99
11-Jun-10
HMS Ark Royal  - Queen's 
Birthday Parade
Representational Hosting
£1,080.68
£1,080.68
12-Jun-10
Official Service Residence
Representational Hosting
£339.54
£339.54
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Vice Admiral Robert Cooling
Headquarters Supreme Allied Commander Atlantic
21

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
13-Apr-10
London
Meetings with MOD 
Officials
£86.00
£86.00
14-Apr-10
Leconfield
Command and Control 
Function Visit
£519.94
£519.94
19-Apr-10
London
Meetings with MOD 
Officials
£90.00
£90.00
04-May-10
London
Meetings with MOD 
Officials
£90.00
£90.00
11-May-10
London
Meetings with MOD 
Officials
£90.00
£90.00
12-May-10
Germany
Command and Control 
Function Visit
£56.90
£56.90
19-May-10
London
Meetings with MOD 
Officials
£90.00
£90.00
7 - 9 Jun 10
London
Meetings with MOD 
Officials
£180.00
£180.00
22-Jun-10
London
Meetings with MOD 
Officials
£141.00
£141.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Gary Coward
Chief of Material (Land)
22

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
16 - 18 Jun 10 London
Conference Attendance
£233.00
£233.00
Deputy Commander in Chief Air (Operations)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Richard Garwood
23

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
Nil
 
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Andrew Graham
Director General Defence Academy
24

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
23-Apr-10
Official Service Residence
Representational Hosting
£297.00
£297.00
4 - 5 May 10
Holt (Norfolk), Dusseldorf
Command and Control 
Function Visit
£95.28
£80.98
£176.26
10 - 14 May 
10
Valdahon (France)
Exercise Steadfast 
Juncture
£71.62
£20.00
£91.62
20 - 22 May 
10
Blackpool
RAFA Annual Conference
£312.30
£12.60
£17.00
£140.15
£10.00
£492.05
27-May-10
Official Service Residence
Representational Hosting
£265.46
£297.00
28-May-10
Official Service Residence
Representational Hosting
£74.79
£74.79
7 - 8 Jun 10
Devon
Attendance at Military 
Funeral
£59.83
£163.75
£5.00
£228.58
16-Jun-10
London
Conference Attendance
£138.46
£10.00
£148.46
22 - 25 Jun 10 Stavanger
Attendance at Training 
Event
£605.00
£15.00
£620.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Christopher Harper
Deputy Commander Joint Force Brunssum
25

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
14-Apr-10
London
Meetings with MOD 
Officials
£62.70
£62.70
24-Apr-10
London
Wreath Laying Ceremony
£107.13
£107.13
24-May-10
Scotland
Church of Scotland 
Assembly 
£219.96
£22.00
£241.96
29-Jun-10
Scotland
Command and Control 
Function Visit
£296.22
£296.22
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Vice Admiral Richard Ibbotson
Deputy Commander in Chief Fleet
26

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
14-Apr-10
London
Meetings with Government 
Officials
£5.00
£5.00
26-Apr-10
London
Command and Control 
Function Visit
£106.93
£106.93
10-May-10
London
Meetings with Government 
Officials
£12.20
£12.20
12-May-10
London
Attendance at Miltary 
Event
£105.00
£105.00
13-May-10
Warminster
Talon Strike VIP Day
£55.90
£199.50
£190.00
£5.00
£450.40
13-May-10
Newport
Meetings with Industry
£131.25
£131.25
17-May-10
Portsmouth
Flag Promotion Board
£220.50
£220.50
21-May-10
Warton
Meetings with Industry
£362.25
£5.00
£367.25
24-May-10
High Wycombe
Meetings with MOD 
Officials
£162.75
£162.75
25-May-10
London
Command and Control 
Function Visit
£12.00
£105.00
£117.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Vice Admiral Paul Lambert
Deputy Chief of Defence Staff Capability
27

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
02-Jun-10
London
Support to Defence Review
£6.00
£105.00
£111.00
10-Jun-10
London
Support to Defence Review
£210.00
£210.00
17-Jun-10
London
Command and Control 
Function Visit
£6.00
£6.00
18-Jun-10
Liverpool
Command and Control 
Function Visit
£78.50
£248.00
£326.50
23-Jun-10
London
Command and Control 
Function Visit
£110.00
£110.00
24-Jun-10
Porton Down
Attendance at VIP Day
£26.25
£5.00
£31.25
29-Jun-10
London
Command and Control 
Function Visit
£110.00
£110.00
28

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
08-Apr-10
Sutton Coldfield 
Headquarters Office
£64.30
£64.30
13-Apr-10
Sutton Coldfield 
Headquarters Office
£64.36
£64.36
21-Apr-10
Sutton Coldfield 
Headquarters Office
£115.60
£115.60
30-Apr-10
Sutton Coldfield 
Headquarters Office
£46.50
£46.50
03-May-10
Sutton Coldfield 
Headquarters Office
£46.50
£46.50
13-May-10
Sutton Coldfield 
Headquarters Office
£73.00
£73.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Vice Admiral Timothy Laurence
Chief Executive Defence Estates
29

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
15-Apr-10
London
Meetings with MOD 
Officials
£126.50
£126.50
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Richard Leakey
Director General European Union Military Staff
30

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
6 - 8 Apr 10
London
Meetings with MOD 
Officials
£513.99
£513.99
22 - 23 Apr 10 Edinburgh
Meetings with Industry
£263.63
£116.28
£379.91
25 - 28 Apr 10 London
Meetings with MOD 
Officials
£8.00
£825.32
£833.32
29 - 30 Apr 10 Munich
Meetings with Industry
£590.27
£154.06
£744.33
5 - 11 May 10 India
Indian Air Force Visit
£30.00
£30.00
18 - 20 May 
10
London
Meetings with MOD 
Officials
£272.30
£272.30
2 - 3 Jun 10
London
Meetings with MOD 
Officials
£161.28
£161.28
3 - 4 Jun 10
Paris
Meetings with EU Officials
£352.77
£80.77
£271.12
£3.00
£707.66
7 - 8 Jun 10
Devon
Attendance at Military 
Funeral
£4.00
£93.28
£97.28
15 - 16 Jun 10 London
Meetings with MOD 
Officials
£110.00
£110.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Kevin Leeson
Chief of Material (Air)
31

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
16 - 18 Jun 10 London
Conference Attendance
£7.00
£42.34
£49.34
21 - 24 Jun 10 London
Meetings with MOD 
Officials
£337.74
£337.74
25 - 26 Jun 10 Glasgow
Armed Forces Day
£263.63
£106.28
£369.91
28 - 29 Jun 10 London
Meetings with MOD 
Officials
£188.55
£188.55
32

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
11-May-10
London
Meetings with MOD 
Officials
£86.00
£86.00
28-May-10
Chilwell
Command and Control 
Function Visit
£324.50
£324.50
07-Jun-10
Germany 
Command and Control 
Function Visit
£526.08
£526.08
30-Jun-10
Brecon
Command and Control 
Function Visit
£486.75
£486.75
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Mark Mans
Adjutant General
33

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
14-Apr-10
London
Meetings with MOD 
Officials
£28.50
£28.50
21-Apr-10
Washington
Meetings with US Officials
£1,291.77
£30.00
£1,321.77
26-Apr-10
London
Flag Promotion Board
£62.50
£62.50
28-Apr-10
Portsmouth
Representational Hosting
£275.52
£275.52
29-Apr-10
London
Meetings with MOD 
Officials
£56.90
£56.90
05-May-10
Naples
Command and Control 
Function Visit
£125.90
£125.90
27-May-10
Portsmouth
Representational Hosting
£246.08
£246.08
28-May-10
HMS Raleigh
Graduation Ceremony
£486.75
£486.75
07-Jun-10
Faslane
Command and Control 
Function Visit
£215.20
£215.20
22-Jun-10
London
Meetings with MOD 
Officials
£62.50
£62.50
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Vice Admiral Sir Alan Massey
2nd Sea Lord
34

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
24-Jun-10
Portsmouth
Representational Hosting
£246.30
£246.30
25-Jun-10
London
Meetings with MOD 
Officials
£62.50
£62.50
28-Jun-10
Amsterdam
Meetings with EU Officials
£138.95
£196.59
£335.54
24-Jun-10
London
Meetings with Navy 
Officials
£62.50
£62.50
25-Jun-10
London
Meetings with MOD 
Officials
£62.50
£62.50
35

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
12 - 13 Apr 10 Scotland
Command and Control 
Function Visit
£206.29
£4.57
£210.86
19 - 20 Apr 10 Derby
Meetings with Industry
£65.00
£65.00
15 - 16 May 
10
Peterborough
Naming Ceremony
£69.00
£69.00
18-May-10
Scotland
Command and Control 
Function Visit
£61.58
£4.00
£65.58
24-May-10
London
Meetings with MOD 
Officials
£3.98
£3.98
02-Jun-10
Scotland
Command and Control 
Function Visit
£82.58
£5.50
£88.08
24-Jun-10
London
Meetings with MOD 
Officials
£4.86
£4.86
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Vice Admiral Andrew Matthews
Chief of Material (Fleet)
36

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
11 - 19 Apr 10 USA
Course Attendance
£381.90
£112.87
£494.77
14 - 17 May 
10
Operational Visit (Cancelation 
Fee)
£75.00
£75.00
28-May-10
Kent
Command and Control 
Function Visit
£9.80
£9.80
01-Jun-10
London
Representational Hosting
£20.00
£20.00
09-Jun-10
Denmark
Meetings with Danish 
Defence Officials
£451.07
£451.07
12 - 16 Jun 10 Operational Visit
Command and Control 
Function Visit
£2,042.47
£2,042.47
17-Jun-10
Portsmouth
Security Seminar
£52.70
£52.70
23-Jun-10
London
Defence Seminar
£14.50
£14.50
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Simon Mayall
Deputy Chief of Defence Staff Operations
37

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
22-Apr-10
RAF Marham 
Command and Control 
Function Visit
£337.96
£337.96
28-Apr-10
Selly Oak Hospital
Command and Control 
Function Visit
£207.96
£207.96
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Iain McNicoll
Deputy Commander in Chief Air (Operations)
38

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
19 - 27 May 
10
USA
Meetings with US and 
NATO Officials
£2,265.77
£973.64
£106.23
£3,345.64
28 - 29 Jun 10 Canada
US, Commonwealth 
Conference
£3,304.37
£123.17
£5.00
£3,432.54
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Christopher Nickols
Chief of Defence Intelligence
39

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
12-Apr-10
Chicksands
Command and Control 
Function Visit
£519.94
£519.94
21-Apr-10
London
Meetings with MOD 
Officials
£37.68
£6.99
£44.67
25-Apr-10
London
Ceremonial Event
£26.28
£26.28
27-Apr-10
Abbeywood
Meetings with MOD 
Officials
£103.99
£103.99
28-Apr-10
London
Meetings with MOD 
Officials
£102.28
£102.28
17-May-10
USA
Exercise Unified Quest
£2,761.77
£513.00
£3,274.77
26-May-10
London
Dinner Engagement
£76.00
£76.00
27-May-10
London
Dinner Engagement
£76.00
£76.00
07-Jun-10
London
Meetings with MOD 
Officials
£76.00
£76.00
17-Jun-10
London
State Visit
£102.28
£102.28
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Paul Newton
Commander Force Development and Training
40

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
21-Jun-10
Canada
Command and Control 
Function Visit
£2,882.55
£46.19
£2,928.74
25-Jun-10
London
Meetings with MOD 
Officials
£69.89
£26.28
£96.17
41

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
28-Apr-10
London 
Meetings with MOD and 
FCO Officials
£4,287
£64
4,351.00
08-16 May-10 Berlin
Conference Attendance
£2,453
£2,453
23-May-10
London 
Meetings with MOD 
Officials
£680
679.84
14-Jun-10
Kabul via United Arab 
Emirates
Meetings with MOD and 
FCO Officials
£4,910
4,909.80
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Sir Nicholas Parker
Deputy Commander International Security Assistance Force
42

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
11 - 16 Apr 10 Operational Visit
Command and Control 
Function Visit
£2,447.00
£89.10
£2,536.10
19-May-10
Shorncliffe
Command and Control 
Function Visit
£123.90
£123.90
26-May-10
Wretham
Command and Control 
Function Visit
£177.00
£177.00
11-Jun-10
London
Representational Hosting
£1,285.65
£1,285.65
13 - 18 Jun 10 Operational Visit
Command and Control 
Function Visit
£2,252.00
£2,252.00
18-Jun-10
Geilenkirchen
Command and Control 
Function Visit
£627.90
£627.90
23-Jun-10
Winchester
Command and Control 
Function Visit
£132.75
£132.75
24-Jun-10
RAF Cottesmore
Conference Attendance
£29.90
£29.90
30-Jun-10
Warminster
Command and Control 
Function Visit
£154.88
£154.88
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Sir Stuart Peach
Commander Joint Operations
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
43

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
08-Apr-10
London
Investiture
£42.00
£42.00
13-Apr-10
London
Lecture
£110.00
£110.00
20 - 22 Apr 10 London
Meetings with MOD 
Officials
£240.00
£35.00
£275.00
29-Apr-10
Dorking
Meetings with Hanger 
Orthopedic Group
£95.00
£95.00
12-May-10
London
Commemorative Service
£110.00
£110.00
19-May-10
London
Royal Aeronautical Society 
Dinner
£106.00
£106.00
23 - 28 May 
10
Bratislava
Conference Attendance
£158.00
£126.00
£746.00
£75.00
£1,105.00
02-Jun-10
London
Meetings with MOD 
Officials
£110.00
£110.00
10-Jun-10
London
Meetings with the Royal 
College of Opthamoligists
£110.00
£110.00
14-Jun-10
London
Meetings with MOD 
Officials
£110.00
£110.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Surgeon Vice Admiral Philip Raffaelli
Surgeon General
44

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
18 - 19 Jun 10 London
Commemoration Service
£106.00
£22.00
£128.00
20 - 23 Jun 10 Edinburgh
Command and Control 
Function Visit
£139.00
£198.00
£105.00
£442.00
30-Jun-10
London
Meetings with MOD 
Officials
£105.00
£11.00
£116.00
45

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
26-Apr-10
Portsmouth, Blackpool, 
Innsworth
Command and Control 
Function Visit
£796.50
£796.50
10-Jun-10
Halton, Shawbury, Cosford, 
Marham, Cranwell
Command and Control 
Function Visit
£1,681.50
£1,681.50
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Deputy Chief of the Defence Staff Personnel and Training (Designate)
Lieutenant General Sir Bill Rollo
46

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
None - all costs attributed to 
Saudi Arabian Officials
 
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal Peter Ruddock
Saudi Arabian Project
47

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
16 - 18 Apr 10 Berlin
Annual General Meetings 
Attendance
£335.25
£335.25
21 - 23 Apr 10 Belgium
Exercise ARRCADE 
Lightning
£279.09
£279.09
4 - 5 May 10
Gloucester
Meetings with MOD 
Officials
£162.37
£18.00
£138.78
£319.15
7 - 9 May 10
London
Memorial Parade
£157.06
£157.06
10 -13 May 10 London
Resettlement Activity
£215.47
£458.85
£674.32
24 -28 May 10 Italy
Exercise ARRCADE 
Caesar
£493.72
£493.72
1 - 2 Jun 10
Turkey
Meetings with Turkish 
Defence Officials
£130.67
£130.67
9 - 10 Jun 10
London
Combined Service 
Disabled Ski Meetings
£343.70
£5.00
£348.70
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Sir Richard Shirreff
Commander Allied Rapid Reaction Corps
48

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
Nil
 
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Air Marshal David Walker
Deputy Commander CC Air Ramstein
49

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/    
Tolls Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
01-Apr-10
London
Campaign Support 
Stocktake
£45.00
£45.00
08-Apr-10
London
Attend Medals Parade
£100.00
£100.00
12-Apr-10
London
Reception Attendance
£7.50
£125.00
£132.50
22-Apr-10
London
Dinner Engagement
£100.00
£100.00
23-Apr-10
Edinburgh
Command and Control 
Function Visit
£203.58
£50.00
£253.58
28-Apr-10
London
Defence Conference
£25.00
£135.00
£160.00
04-May-10
London
Meetings with MOD 
Officials
£32.00
£100.00
£132.00
7 - 8 May 10
Edinburgh
Disbandment Parade
£173.66
£100.00
£273.66
10 - 11 May 
10
London
 'Colour' Presentation 
Ceremony
£221.45
£221.45
12 - 13 May 
10
Germany, Prague, London, 
Command and Control 
Function Visit
£393.52
£150.43
£543.95
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
Lieutenant General Barnabas White-Spunner
Commander Field Army
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
50

DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
25-May-10
Wattisham
Command and Control 
Function Visit
£2,134.74
£2,134.74
27-May-10
London
Meetings with MOD 
Officials
£50.98
£100.00
£150.98
29 May - 2 
Jun
Mumbai
Meetings with Indian 
Officials
£2,357.85
£2,357.85
03-Jun-10
London
Meetings with MOD 
Officials
£77.20
£6.44
£83.64
07-Jun-10
London
Royal United Services 
Institute Attendance
£32.00
£105.00
£137.00
15 - 16 Jun 10 Zagreb
NATO Conference
£458.57
£231.63
£690.20
22 -24 Jun 10 Canada
Command and Control 
Function Visit
£2,874.77
£2,874.77
28 - 30 Jun 10 USA
Exercise Crimson Eagle
£4,637.97
£89.39
£4,727.36
51

NAME:
POST:
DATES
DESTINATION
PURPOSE
Air Costs
Rail Costs
Official Car 
(Mileage For 
Non-Routine 
Journeys)
Taxi/Other 
Public 
Transport/ 
Parking/Tolls 
Costs
Private 
Car Motor 
Mileage 
Costs
Subsistence 
(Accommodation/Meals
/Incidental Expenses) 
Costs
Other (Including 
Hospitality 
Given) Costs
Quarterly Cost of 
Provision of Official 
Car
Total Cost
10-May-10
Cardiff
Ministerial Steering Group
£67.50
£67.50
5 - 6 May 10
Faslane
Command and Control 
Function Visit
£102.65
£102.65
07-Jun-10
Fareham
Command and Control 
Function Visit
£12.90
£12.90
17-Jun-10
Portsmouth
Royal Navy Football 
Association
£28.50
£28.50
Vice Admiral Peter Wilkinson
Deputy Chief of Defence Staff Personnel
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
52

Notes:
1
2 For those officers in NATO appointments only costs attributed to UK Budgets are listed.
3 Costs associated with the provision of official cars will be published at a later date. 
4 This disclosure now includes Lt General Sir Nicholas Parker's expenses.
This disclosure sets out the business expenses for all 4 Star and 3 Star officers (Vice Admiral, Lieutenant General , Air Marshal and above) serving in the relevant period, with the following exceptions:  We have 
excluded the expenses of  Air Chief Marshal Sir Christopher Moran following his untimely death in 2010.
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 1 ( 1 APRIL - 30 JUNE 2010)
53