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:
1
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
04-Jul-10
RAF Waddington
Attend Waddington Air 
Day
£744.75
£744.75
08-Jul-10
RAF College Cranwell
Reviewing Officer for the 
RAF Cranwell Royal 
Graduation Parade
£376.13
£376.13
09-Jul-10
Joint Helicopter 
Command 
Command and Control 
Function Visit
£115.05
£115.05
12-Jul-11
Warton
Taranis Unveiling 
Ceremony
£297.90
£297.90
15-Jul-10
RAF Waddington
Stainforth Trophy 
Presentation
£199.13
£199.13
15 - 17 Jul 10 Shrivenham
Attend Royal 
International Air Tattoo
£9.35
£9.35
04-Aug-10
RAF Waddington
Command and Control 
Function Visit
£191.36
£191.36
9 - 11 Aug 10 Edinburgh
Command and Control 
Function Visit
£98.10
£98.10
17-Aug-10
RAF Waddington and 
RAF Coningsby
Command and Control 
Function Visit
£309.75
£309.75
18-Aug-10
Shrivenham
Conference Attendance
£354.00
£354.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Chief Marshal Simon Bryant
Commander in Chief Air
1

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-Aug-11
Warton
Meetings with BAE 
Systems
£148.83
£148.83
17-Sep-11
Warton
Meetings with BAE 
Systems
£446.50
£446.50
28-Sep-11
RAF Waddington
Command and Control 
Function Visit
£464.63
£464.63
2

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
09-Jul-10
RAF Kinloss
Attend Graduation 
Ceremony
£1,158.50
£1,158.50
15-Jul-10
RAF Coningsby, 
Swindon
Command and Control 
Function Visit
£221.25
£96.76
£1,286.32
£1,604.33
18-Jul-10
RAF Marham
The Sovereign's 
Colour Presentation
£270.32
£270.32
01 - 29 Aug 
10
Christchurch, Australia Meeting with Defence 
Officials
£8,388.68
£50.00
£8,438.68
19-Aug-10
Canberra - Sydney
Internal Air Fare
£131.65
£131.65
03-Sep-10
Gibraltar
Command and Control 
Function Visit.
£1,178.26
£10.00
£8,639.10
05-Sep-10
Leeds
Attend Allied Air 
Forces Memorial 
Parade
£177.00
£1,039.88
8 - 10 Sep 
10
Jersey
Attend Jersey Air 
Show
£327.17
£2,444.29
11-Sep-10
RAF Leuchars 
Attend Leuchars Air 
Show
£502.37
£2,722.48
17 - 18 Sep 
10
Ostrava, Czech 
Republic
Meetings with NATO 
Officials
£1,972.04
£5,153.26
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Chief Marshal Sir Stephen Dalton
Chief of the Air Staff
3

NAME:
General Sir Nicholas Houghton
POST:
Vice Chief of the Defence Staff
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
09-Jul-10
Battlesbury
Command and Control 
Function Visit
£269.93
£269.93
18-Jul-10
Bahrain
Command and Control 
Function Visit
£1,812.17
£1,812.17
10-Aug-10
Litchfield
Attend Army Golf 
Association 
Championship as 
Honourary Life President
£70.00
£70.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
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
5 - 6 Jul 10
Albania and Croatia
Meetings with Albanian 
and Croatian Chiefs of 
Defence
£176.00
£5.00
£181.00
12-Jul-10
London
Parliamentarians' 
Briefing
£211.96
£211.96
14-Jul-10
Celle, Germany
Command and Control 
Function Visit
£160.00
£10.00
£170.00
16 - 17 Jul 10
Wisbech
Meetings with Bereaved 
Families
£88.53
£88.53
18-Jul-10
Official Service 
Residence
Representative Hosting
£115.68
£115.68
19-Jul-10
Official Service 
Residence
Representative Hosting
£19.84
£19.84
27 - 28 Jul 10
Royal Military Academy 
Sandhurst
Attend Future Officers 
Selection Board
£151.74
£5.00
£156.74
3 - 4 Aug 10
Pirbright
Medal Parade and 
Elizabeth Cross 
presentations
£96.77
£14.30
£5.00
£116.07
20 - 27 Aug 10 London
Meetings with MOD 
Officials
£85.50
£85.50
10 - 12 Sep 10 Duxford
Attend Unveiling 
Ceremony
£388.62
£388.62
15 - 16 Sep 10 Sarajevo
Command and Control 
Function Visit
£5.00
£5.00
20-Sep-10
Brunssum
Attend NATO 
Conference
£264.10
£5.00
£269.10
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
General Sir John McColl
Depty Supreme Allied Commander Europe
5

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 Sep - 1 Oct 
10
Haque
Attend Exercise 
Steadfast Pinnacle 
£236.66
£10.00
£246.66
6

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-Jul-10
London
Duties in London Office
£225.35
£225.35
20-Jul-10
London
Duties in London Office
£156.90
£156.90
26-Jul-10
RAF Northolt
Command and Control 
Function Visit
£248.25
£248.25
28-Jul-10
London
Duties in London Office
£172.30
£172.30
03-Aug-10
London
Duties in London Office
£227.95
£227.95
01-Sep-10
London
Duties in London Office
£143.15
£143.15
08-Sep-10
London
Duties in London Office
£193.50
£193.50
16-Sep-10
RAF Coningsby
Command and Control 
Function Visit
£632.54
£632.54
27-Sep-10
London
Duties in London Office
£93.05
£93.05
29-Sep-10
London
Duties in London Office
£90.25
£90.25
30-Sep-10
Paris
Meetings with French 
NAD
£406.50
£406.50
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
General Sir Kevin O'Donoghue
Chief of Defence Material
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
01-Jul-10
Air Booking Fees
Alternative Travel Plan
£25.00
£25.00
01-Jul-10
Air Booking Fees
Alternative Travel Plan
£100.00
£100.00
02-Jul-10
Warminster
Meetings with 
Commanding Officers’ 
Designate Course 
£265.50
£265.50
02-Jul-10
Hamburg
Command and Control 
Function Visit
£104.12
£104.12
05-Jul-10
Sønderborg, Berlin 
Meetings with the 
German Chief of the 
General Staff
£2,317.00
£2,317.00
15-Jul-10
Selly Oak
Command and Control 
Function Visit
£221.25
£221.25
19-Jul-10
Lille
Fromelles Re-internment
£330.00
£330.00
26-Jul-10
Official Service 
Residence
Representational 
Hosting
£496.95
£496.95
30-Jul-10
Colchester
Command and Control 
Function Visit
£298.69
£429.95
£728.64
03-Aug-10
Shrivenham
Command and Control 
Function Visit
£265.50
£265.50
13-Sep-10
Faro-Lisbon
Meetings with 
Portuguese Chief of the 
Army Staff.
£46.00
£46.00
Chief of the General Staff
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
General Sir David Richards
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
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
14-Sep-10
Lisbon-Heathrow
Return from Meetings 
with the Portuguese 
Chief of the Army Staff. 
£1,598.00
£1,598.00
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
9 - 11 Jul 10
Tidworth
Official Guest at Rundle 
Cup
£10.00
£10.00
18 - 25 Jul 10
USA
Visit AURIGA Task 
Group
£2,710.37
£129.61
£2,839.98
25 - 28 Jul 10
Operational Visit
Command and Control 
Function Visit
£2,710.37
£31.58
£2,741.95
6 - 7 Sep 10
Plymouth
Command and Control 
Function Visit
£663.75
£663.75
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Admiral Sir Trevor Soar
Commander in Chief Fleet
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
12-Aug-10
Copenhagen
Meetings with Chiefs of 
European Navies
£610.22
£250.00
£860.22
19-Jul-10
Exton (Lady Stanhope)
SSAFA Forces Help 
Annual Meeting
£70.00
£70.00
30-Jul-10
Edinburgh
Attend Royal Military 
Tattoo
£225.00
£225.00
16-Sep-10
Chile
Meetings with Chilean 
Defence Officials
£8,959.94
£25.00
£8,984.94
Admiral Sir Mark Stanhope
Chief of the Naval Staff and 1st Sea Lord
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
11

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
03-Jun-10
Singapore
Shangri-La Dialogue
£7,078.17
£39.79
£7,117.96
20-Jun-10
Muscat
Meetings with Pakistani 
Defence Officials
£4,036.87
£4,036.87
04-Jul-10
Beijing, Hong Kong, 
Sydney
High Level Military Policy 
Visits
£7,692.67
£1,017.96
£8,710.63
14-Jul-10
Shrivenham
Command and Control 
Function Visit
£177.00
£177.00
04-Sep-10
Operational Visit
Command and Control 
Function Visit
£1,811.97
£1,811.97
17 - 19 Sep 10 Slovak Republic
Meetings with Slovak 
Defence Staff
£922.77
£922.77
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Chief Marshal Sir Jock Stirrup
Chief of the Defence Staff
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
1 - 2 Jul 10
USA
Meetings with US 
Military Officials
£151.26
£151.26
5 - 7 Jul 10
London
Meetings with MOD 
Officials
£33.40
£306.00
£339.40
7 - 8 Jul 10
Official Service 
Residence
Representational 
Hosting
£189.08
£189.08
8 - 9 Jul 10
London
Meetings with MOD 
Officials
£36.78
£144.30
£181.08
12-Jul-10
Official Service 
Residence
Representational 
Hosting
£24.60
£24.60
12 - 13 Jul 10
London
Meetings with MOD 
Officials
£140.50
£140.50
13 - 16 Jul 10
Pakistan
Meetings with Pakistani 
Defence Staff
£3,451.87
£25.09
£166.03
£3,642.99
19 - 21 Jul 10
London
Meetings with MOD 
Officials
£36.78
£316.56
£353.34
24-Jul-10
Colchester/Hungerford
Attend 70th Year 
Celebration of Airborne 
Forces
£265.50
£265.50
25 - 27 Jul 10
London
Meetings with MOD 
Officials
£35.09
£262.56
£297.65
30-Jul-10
London
Meetings with MOD 
Officials
£59.79
£59.79
2-Aug-10
London
Meetings with MOD 
Officials
£37.00
£37.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
General Sir Peter Wall
Commander in Chief Land
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
2 - 7 Aug 10
Operational Visit
Command and Control 
Function Visit
£8,087.08
£186.58
£8,273.66
30 - 31 Aug 10 London
Meetings with MOD 
Officials
£30.30
£70.94
£101.24
8-Sep-10
Bulford
Working Breakfast 
£32.70
£32.70
8-Sep-10
London 
Meetings with MOD 
Officials
£26.35
£26.35
14-Sep-10
London
Meetings with MOD 
Officials
£32.00
£32.00
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
16 - 18 July 10 Shrivenham
Attend Royal 
International Air Tattoo
£57.00
£370.83
£427.83
13 -15 Aug 10 RAF Leuchars
Command and Control 
Function Visit
£1,079.05
£1,079.05
13 - 14 Sep 10 Wattisham, Benson
Command and Control 
Function Visit
£531.00
£531.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal Timothy Anderson
Director General Military Aviation Authority
15

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
 
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General R Applegate
Defence Career Partnering
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
15-Jul-20
Official Service 
Residence
Representational 
Hosting
£277.30
£277.30
17-Jul-10
Tidworth
Command and Control 
Function Visit
£118.00
£118.00
17-Sep-10
Slovakia
Conference Attendance
£202.58
£10.00
£212.58
24-Sep-10
Catterick
Command and Control 
Function Visit
£197.55
£5.00
£202.55
26-Sep-10
Official Service ResidenceRepresentational 
Hosting
£138.28
£138.28
28-Sep-10
Northwood
Meetings with 
Permanent Joint 
Headquarters Officials
£327.62
£160.00
£67.79
£555.41
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General David Bill
United Kingdom Miltary Representative (NATO)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
21-Jul-10
Official Service 
Residence
Representational 
Hosting
53.64
53.64
23-Jul-10
Official Service 
Residence
Representational 
Hosting
12.31
12.31
20-Sep-10
Official Service 
Residence
Representational 
Hosting
37.08
37.08
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Vice Admiral Robert Cooling
Chief of Staff - Supreme Allied Commander Transformation
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
01-Jul-10
London
Meetings with MOD 
Officials
£149.00
£149.00
07-Jul-10
Cambridge
Command and Control 
Function Visit
£102.55
£102.55
12-Jul-10
London
Meetings with MOD 
Officials
£90.00
£90.00
19-Jul-10
London
Meetings with MOD 
Officials
£86.00
£86.00
20-Jul-10
Farnborough
Attend International Air 
Tattoo 
£233.97
£233.97
2 - 4 Aug 10
Newcastle, Scotland
Command and Control 
Function Visit
£372.08
£209.95
£582.03
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Gary Coward
Chief of Material (Land)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
01-Jul-10
RAF College Cranwell
Command and Control 
Function Visit
£910.25
£910.25
1 - 2 Jul 10
Paris
Meetings with the 
European Air Group
£143.90
£76.28
£220.18
15 - 16 Sep 10 Paris
Battle of Britain Parade. 
Exchange Liaison 
Officers Conference
£219.00
£219.00
20 -24 Sep 10 Washington
Meetings with US Air 
Force Officials
£1,142.47
£529.10
£1,671.57
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal Richard Garwood
Deputy Commander in Chief Air (Operations)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
5-Jul-10
Glasgow
Attend  Exeter University 
Officer Training Corps 
Annual Camp
£143.98
£143.98
11-Jul-10
Rome
Meetings at NATO 
Defence College
£197.86
£142.00
£339.86
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Andrew Graham
Director General Defence Academy
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
30 Jun - 4 Jul
London
Meetings with MOD 
Officials
£150.50
£56.46
£172.56
£5.00
£384.52
08-Jul-10
Official Service 
Residence
Representational 
Hosting
£1,030.40
£1,030.40
14-Jul-10
Official Service 
Residence
Representational 
Hosting
£517.85
£517.85
15 - 18 Jul 10
Shrivenham
Attend Royal 
International Air Tattoo
£438.28
£438.28
19 - 21 Jul 10
Operational Visit
Command and Control 
Function Visit
£12.00
£131.76
£143.76
22-Jul-10
Official Service 
Residence
Representational 
Hosting
£279.71
£279.71
6 - 7 Sep 10
London
Royal Air Forces 
Association Battle of 
Britain City Salute 
£51.00
£310.20
£361.20
8 - 10 Sep 10
Washington
Conference Attendance
£24.00
£395.56
£419.56
15 - 19 Sep 10 Northwood, Shrivenham, 
London
Conference Attendance, 
Meetings with MOD 
Officials
£392.65
£392.65
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal Christopher Harper
Deputy Commander Joint Force Brunssum
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
09-Jul-10
London
Meetings with MOD 
Officials
£56.90
£56.90
15-Jul-10
Totnes
Meetings with BA 
Trustees
£77.00
£77.00
03-Aug-10
Scotland
Command and Control 
Function Visit
£362.00
£362.00
02-Sep-10
London
Meetings with MOD 
Officials
£62.70
£62.70
07-Sep-10
London
Meetings with MOD 
Officials
£62.70
£62.70
09-Sep-10
London
Meetings with Home 
Office Officials
£62.70
£62.70
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Vice Admiral Richard Ibbotson
Deputy Commander in Chief Fleet
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
01-Jul-10
London
Meetings with MOD 
Officials
£110.00
£110.00
07-Jul-10
London
Meetings with MOD 
Officials
£164.00
£164.00
12-Jul-10
Luffenham, Gloucester
Command and Control 
Function Visit
£696.94
£696.94
13-Jul-10
London
Meetings with MOD 
Officials
£146.13
£146.13
14-Jul-10
London
Meetings with MOD 
Officials
£174.94
£174.94
26-Jul-10
London
Meetings with MOD 
Officials
£110.00
£110.00
28-Jul-10
London
Meetings with MOD 
Officials
£5.60
£5.60
29-Jul-10
London
Meetings with MOD 
Officials
£33.81
£33.81
30-Jul-10
London
Meetings with MOD 
Officials
£110.00
£110.00
04-Aug-10
Bristol
Meetings with MOD 
Officials
£125.00
£125.00
21-Sep-10
Paris
Franco-British 
Roundtable
£89.00
£89.00
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Vice Admiral Paul Lambert
Deputy Chief of Defence Staff Capability
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
Nil
 
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Vice Admiral Timothy Laurence
Chief Executive Defence Estates
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
01-Jul-10
London
Meetings with MOD 
Officials
£12.00
£136.28
£148.28
05-Jul-10
London
Meetings with MOD 
Officials
£180.00
£180.00
07-Jul-10
High Wycombe
Command and Control 
Function Visit
£154.88
£147.61
£302.49
08-Jul-10
Toulouse
Meetings with A400M 
Officials
£446.00
£158.70
£604.70
13 -14 Jul 10
London
Meetings with MOD 
Officials
£273.26
£273.26
18 - 20 Jul 10
Farnborough
Attend International 
Airshow
£99.56
£10.00
£700.44
£810.00
22-Jul-10
London
Meetings with MOD 
Officials
£168.50
£168.50
26-Jul-10
London
Meetings with MOD 
Officials
£10.00
£140.99
£150.99
29-Jul-10
Blackburn
Meetings with MOD 
Officials
£145.00
£145.00
03-Aug-10
RAF Marham
Command and Control 
Function Visit
£25.83
£25.83
4 - 5 Aug 10
London
Meetings with MOD 
Officials
£10.00
£140.99
£150.99
07-Aug-10
Edinburgh
Attend Edinburgh 
Military Tattoo
£191.00
£190.00
£381.00
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal Kevin Leeson
Chief of Material (Air)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
26

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-Aug-10
London
Meetings with MOD 
Officials
£249.95
£249.95
02-Sep-10
London
Meetings with MOD 
Officials 
£187.55
£187.55
06-Sep-10
London
Meetings with MOD 
Officials
£187.55
£187.55
09-Sep-10
London
Meetings with MOD 
Officials
£177.17
£177.17
15 - 16 Sep 10 London
Meetings with MOD 
Officials
£212.39
£212.39
17-Sep-10
Toulouse
Meetings with A400M 
Officials
£446.00
£446.00
18 - 20 Sep 10 London
Meetings with MOD 
Officials
£562.65
£562.65
21 - 26 Sep 10 Oman
Meetings with Omani 
Officials
£1,585.00
£2,002.27
£3,587.27
29-Sep-10
Bristol
Command and Control 
Function Visit
£354.00
£354.00
29-Sep-10
Northolt, London
Meetings with MOD 
Officials
£354.00
£144.39
£498.39
30-Sep-10
Toulouse
Meetings with A400M 
Officials
£446.00
£8.70
£164.41
£619.11
27

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-Jul-10
London
Conference Attendance
£76.00
£76.00
06-Jul-10
London
Meetings with MOD 
Officials
£86.00
£86.00
12-Sep-10
Chilwell
Command and Control 
Function Visit
£280.25
£280.25
14-Sep-10
Preston
Command and Control 
Function Visit
£752.25
£752.25
16-Sep-10
London
Meetings with MOD 
Officials
£133.45
£133.45
20-Sep-10
London
Meetings with MOD 
Officials
£91.00
£91.00
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Mark Mans
Adjutant General
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
28-Jul-10
Royal Naval Air Station 
Culdrose
Command and Control 
Function Visit
£186.19
£186.19
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Vice Admiral Sir Alan Massey
2nd Sea Lord
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
01-Jul-10
Cornwall
Meetings with Naval 
Officials
£35.75
£35.75
06-Jul-10
London
SSAFA Speech
£2.42
£2.42
14-Jul-10
Portsmouth
Meetings with Naval 
Officials
£4.04
£4.04
2 - 4 Aug 10
Scotland
Meetings at Clyde Naval 
Base
£140.77
£9.80
£150.57
06-Sep-10
London
Meetings with MOD 
Officials
£86.00
£86.00
14-Sep-10
London
Meetings with MOD 
Officials
£94.08
£94.08
21-Sep-10
Scotland
Meetings with Govan 
Shipyard Management
£134.79
£134.79
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Vice Admiral Andrew Matthews
Chief of Material (Fleet)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
1 - 8 Jul 10
Oman, Yemen, Saudi 
Arabia
Meetings with British 
Embassy Staff
£4,138.17
£142.98
£274.64
£4,555.79
18 - 25 Jul 10
USA
Meetings with US 
Defense Officials
£3,472.50
£51.80
£250.94
£3,775.24
7 - 9 Aug 10
Abu Dhabi
Meetings with the UAE 
Crown Prince
£1,783.47
£176.44
£1,959.91
30-Aug-10
France
Meetings with Afghan 
and Pakistani Officials
£226.00
£226.00
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Simon Mayall
Deputy Chief of Defence Staff (Operations)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
31

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
20-Jul-10
London
Meetings with MOD 
Officials
£60.30
£60.30
21-Jul-10
HMS Victory
Representational 
Hosting
£488.85
£488.85
27-Jul-10
London
Meetings with Naval 
Officials
£31.50
£31.50
28-Jul-10
Royal Naval Air Station 
Culdrose
Command and Control 
Function Visit
£186.19
£186.19
29-Jul-10
HMS Victory
Representational 
Hosting
£397.78
£397.78
20-Aug-10
Glagow
Attend Edinburgh 
Military Tattoo
£102.70
£102.70
08-Sep-10
HMS Victory
Elizabeth Cross 
Presentation Ceremony
£139.31
£139.31
15-Sep-10
Edinburgh
Attend Papal Ceremony
£142.70
£142.70
16-Sep-10
London
Meetings with MOD 
Officials
£76.00
£76.00
23-Sep-10
HMS Victory
Representational 
Hosting
£438.15
£438.15
24-Sep-10
Official Service 
Residence
Representational 
Hosting
£41.94
£41.94
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Vice Admiral Charles Montgommery
2nd Sea Lord
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
12-Jul-10
London
Meetings with MOD 
Officials
£102.28
£102.28
13-Jul-10
London
Meetings of the Army 
Board
£37.68
£37.68
21-Jul-10
London
Meetings with MOD 
Officials
£69.58
£5.00
£2.64
£77.22
17-Jul-10
London
Conference Attendance
£102.28
£102.28
29-Jul-10
London
Meetings with MOD 
Officials
£72.22
£74.00
£10.50
£156.72
13-Aug-10
Edinburgh
Attend Edinburgh 
Military Tattoo
£216.96
£41.00
£182.95
£440.91
01-Sep-10
London
Meetings with MOD 
Officials
£40.02
£106.00
£146.02
07-Sep-10
Catterick
Command and Control 
Function Visit
£984.56
£984.56
14-Sep-10
Belfast
Command and Control 
Function Visit
£142.81
£7.00
£7.00
£156.81
15-Sep-10
London
Meetings of the Army 
Board
£38.76
£102.28
£141.04
16-Sep-10
London
Meetings of the Army 
Board
£40.02
£40.02
27-Sep-10
Kenya
View Training Facilties
£1,742.00
£216.62
£1,958.62
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Paul Newton
Commander Force Development and Training
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
4 - 6 Jul 10
£1,263.87
£1,263.87
11-Aug-10
Edinburgh Tattoo
Salute Taker
£162.00
£262.00
£424.00
13 - 18 Sep 10 USA
£3,322.47
£173.55
£176.56
£58.32
£3,730.90
24-Sep-10
HQ Air Command
Meeting
£31.20
£31.20
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal Christopher Nickols
Chief of Defence Intelligence
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
34

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 - 14 Jul 10
Ashford
Meetings with MOD and 
FCO Officials
£731.00
£731.00
18 - 22 Jul 10
London
Meetings with MOD, 
FCO and Cabinet Office 
Officials
£1,753.00
£25.00
£1,778.00
02 - 03 Aug 10 London via Germany
Meetings with MOD, 
FCO and Cabinet Office 
Officials
£1,326.00
£49.00
£1,375.00
12 - 15 Aug 10 Germany
Command Brief
£189.00
£43.00
£232.00
13 Sep 10
London
Meetings with MOD, 
FCO and Cabinet Office 
Officials
£1,768.48
£1,768.48
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Sir Nicholas Parker
Deputy Commander International Security Assistance Force
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
10 Jul 10
Operational Visit
Command and Control 
Function Visit
£1,308.00
£1,308.00
14 Jul 10
Birmingham
Command and Control 
Function Visit
£331.00
£331.00
16 Jul 10
Shrivenham
Command and Control 
Function Visit
£221.25
£221.25
09 Aug 10
Operational Visit
Command and Control 
Function Visit
£1,433.00
£1,433.00
25 Aug 10
Portsmouth
Attend Security Seminar
£70.80
£70.80
29 Aug 10
Operational Visit
Command and Control 
Function Visit
£1,559.00
£1,559.00
14 Sep 10
Greece
European Union 
Operational 
Commanders 
£568.27
£568.27
23 Sep 10
French Permanent Joint 
Headquarters
Bi-lateral engagement 
£210.00
£210.00
28 Sep 10
Gibraltar
Command and Control 
Function Visit
£3,720.83
£3,720.83
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal Sir Stuart Peach
Commander Joint Operations
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
03-Sep-10
Yeovil
Reception
£44.90
£44.90
08-Sep-10
RAF Leeming
Command and Control 
Function Visit
£632.54
£632.54
16-Sep-10
Edinburgh
Command and Control 
Function Visit
£1,108.35
£1,108.35
22-Sep-10
RAF Wittering
Command and Control 
Function Visit
£669.75
£669.75
27-Sep-10
RAF Cosford
Command and Control 
Function Visit
£973.50
£973.50
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal Andrew Pulford
Deputy Commander in Chief Air (Personnel)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
11 - 18 Jul 10
USA
Meetings with Senior 
Medical Officials
£1,036.26
£1,036.26
26-Aug-10
Scotland
Attend Edinburgh 
Military Tattoo
£146.00
£146.00
02-Sep-10
Scotland
Meetings with Chief 
Executive NHS Scotland
£194.94
£194.94
23-Sep-10
London
Attend Former Surgeon 
General's Annual 
Luncheon
£26.28
£26.28
24-Sep-10
Catterick
Command and Control 
Function Visit
£168.15
£168.15
27 - 28 Sep 10 London
Meetings with MOD 
Officials and External 
Functions
£226.11
£226.11
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Surgeon Vice Admiral Philip Raffaelli
Surgeon General
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
Nil
 
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Sir Bill Rollo
Deputy Chief of the Defence Staff (Personnel and Training)
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
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
None.  All costs attributed 
to Saudi Arabian Officials
 
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal Peter Ruddock
Saudi Arabian Project
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
40

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-Jul-10
London
Resettlement Interview
£16.50
£16.50
02 - 03 Jul 10
Jersey
Exercise BLUE 
PHOENIX 
£223.60
£132.50
£356.10
07-Jul-10
London
Resettlement Interview
£17.25
£17.25
08-Jul-10
London
Meetings with MOD 
Officials
£5.90
£5.90
21 - 22 Jul 10
Bovington
Command and Control 
Function Visit
£100.00
£100.00
02-Aug-10
London
Resettlement Interview
£69.25
£7.74
£76.99
29-Sep-10
Brunssum
Attend Change of 
Command Ceremony
£1,310.67
£1,310.67
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Sir Richard Shirreff
Commander Allied Rapid Reaction Corps
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
Nil
 
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Air Marshal David Walker
Director of Joint US/UK Ballistic Misile Defence Task 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
1-Jul-10
London
Meetings with MOD 
Officials
£45.00
£6.00
£51.00
7 - 9 Jul 10
Hannover
Command and Control 
Function Visit
£510.60
£77.96
£588.56
12-Jul-10
London
Meetings with MOD 
Officials
£126.28
£5.00
£131.28
14 - 15 Jul 10
Southampton- Newcastle Command and Control 
Function Visit
£185.96
£72.00
£5.00
£262.96
17 - 18 Jul 10
Exeter- Edinburgh
Help for Heroes 
Fundraiser
£183.97
£183.97
26-Jul-10
London
Meetings with MOD 
Officials
£48.00
£48.00
27-Jul-10
Northwood
Meetings with 
Permanent Joint 
Headquarters Officials
£8.45
£8.45
03-Aug
London
Meetings with MOD 
Officials
£26.28
£26.28
02-Sep
London
Meetings with MOD 
Officials
£36.76
£36.76
6 - 7 Sep 10
Southampton - Belfast 
City Airport
Command and Control 
Function Visit
£132.60
£36.65
£169.25
10-Sep
Frankfurt
Meetings with US Army 
Officials
£169.08
£169.08
15-Sep
London
Meetings with MOD 
Officials
£100.00
£100.00
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
Lieutenant General Barnabas White-Spunner
Commander Field Army
43

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-Sep
London
Meetings of the Army 
Board
£100.00
£100.00
20 - 23 Sep 10 USA
Meetings with US 
Defense Officials
£3,729.77
£139.96
£25.00
£3,894.73
27 - 28 Sep 10 London
Meetings with MOD 
Officials and Army 
Families Federations
£210.00
£210.00
44

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
5 This disclosure now includes Lieutenant General Sir Nicholas Parker's expenses
The Freedom of Information Act presumes that information should be disclosed.  Nevertheless it recognises that disclosure is not always appropriate.  In accordance with section 27 of 
the Act (International Relations) we are withholding the destination and purpose of certain visits in respect of Air Marshal Nickols. 
MINISTRY OF DEFENCE DISCLOSURE OF SENIOR STAFF BUSINESS EXPENSES
2010 - 11 QUARTER 2 ( 1 JULY - 30 SEPTEMBER 2010)
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.
45