Spreadsheet: richard_shapiro__32653__2002 Plan Budget Pack -  Reg Affairs FINAL
Sheet: Consultancy & Legal

 |  |  |  |  | invoice date
 | CONSULTANCY |  |  |  | 1999-08-01 00:00:00 | 2000-02-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00 | 2001-01-01 00:00:00 | 2001-02-01 00:00:00 | 2001-03-01 00:00:00 | 2001-04-01 00:00:00 | 2001-05-01 00:00:00 | 2001-06-01 00:00:00 | 2001-07-01 00:00:00 | 2001-08-01 00:00:00 | Grand Total |  | 2000 Invoice | 2001 Invoice | Aug YTD |  | 12 months of 2001 Inv | find out |  | 2002 Plan | Authorised | 2001 | Deal Driven
 | Citigate Westminster Ltd |  |  |  |  |  |  |  |  |  |  |  | 18748.86 | 22288.32 | 32650.15 | 28452.51 |  | 49793.28 | 22855.67 | 14183.38 |  | 188972.17 |  |  |  |  |  |  |  |  | 120000 | PD | [NAME] and Political Strategy.
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15533.98 | 86425.81 | 571.9 |  |  | 102531.69 |  |  |  |  |  |  |  |  | 80000 | PH | Enron II Gas transport in Germany
 | Mayer Brown & Platt |  |  |  |  |  |  |  |  |  | 28102.09 |  |  | 28307.39 | 38983.28 |  |  |  |  |  |  | 95392.76 |  |  |  |  |  |  |  |  | 120000 | PH | $160k Europe Energy Liberization project, $36k Veba-Viag merger, ($75k) Credit to come arranged by [NAME] to $10k pr month next year by Paul H
 | Recruitment Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68778.54 | 4281.43 |  | -14158.69 |  | 58901.28 |  | 14436 |  |  |  |  |  |  | 0 | Var | 4 recruitment fees, no planned hires 2002
 | Edelman Public Relations Worldwide |  |  |  |  |  |  |  |  |  |  |  | 11403.64 | 25431.75 | 0 |  | 32.58 | 11874.36 | 11921.11 |  |  | 60663.44 |  |  |  |  |  |  |  |  | 0 | PS | Enrons Media Outreach Programme, in 2002 PR to do liberization in Brussels
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 9438.99 | 13761.88 | 9579.68 | 2974.71 | 2003.25 | 17808.16 | 4124.51 |  | 59691.18 |  |  |  |  |  |  |  |  | 30000 | PS | Consultant for France / Portugal issues.  Budget 2002 $30k + $60k [NAME] who uses 2/3 spend in Portugal | 60000
 | Hanbury Manor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26130.79 | 26130.79 |  |  |  |  |  |  |  |  | 0 | PH | [NAME] shown in T&E in 2002
 | Brattle Group, Ltd |  |  |  |  |  |  |  |  |  | 7706.7 | 6434.21 | 18312.79 | 3476.69 | 1442.51 | 4779.15 | 392.76 |  | 6069.04 |  |  | 48613.85 |  |  |  |  |  |  |  |  | 30000 |  | Economic consultant Advice (Italy / Spain etc)
 | Glaser Public Affairs |  |  |  |  | 2154.63 | 4436.47 |  | 5526.98 |  | 4909.91 | 2824.67 | 5947.22 | 5856.79 | 2257.05 | 2441.43 | 3202.51 | 3624.82 | 3255.43 | 3521.19 |  | 49959.1 |  |  |  |  |  |  |  |  | 18000 |  | Netherlands Lobbying & Political strategy
 | Oxford Economic Research (Oxera) |  |  |  |  |  |  |  |  |  |  |  |  | 2260.16 | 6598.82 | 6945.59 |  |  |  | 6470.53 |  | 22275.1 |  |  |  |  |  |  | qtrly? |  | 34000 |  | Deiter [NAME] session, Regulation training & regulation conference
 | S.C. Littlechild |  |  |  |  |  |  |  |  |  |  |  | 9529.29 |  |  |  |  | 12636.39 | 10860.42 |  |  | 33026.1 |  |  |  |  |  |  |  |  | 0 |  | General [NAME] on European liberization. Loyaly information project
 | MSI Trans-Action |  |  |  |  |  |  |  | 2538.67 |  |  | 615.67 | 9540.31 | 3040.98 | 1229.08 | 1101.12 | 129.76 | 4039.82 | 5425.95 | 1265.58 |  | 28926.94 |  |  |  |  |  |  |  |  | 20000 | PH | Translation fees German contracts to English
 | PricewaterhouseCoopers |  |  |  |  |  |  |  |  |  |  |  |  |  | 7359.47 |  |  | 1554.45 |  |  |  | 8913.92 |  |  |  |  |  |  | tax ?????? |  | 10000 | PS | Tax advice for P.Styles/ N.Dindarova
 | Hogan & Hartson |  |  |  |  |  |  |  |  |  |  | 4790.35 |  | 1107.44 |  |  |  |  |  |  |  | 5897.79 |  |  |  |  |  |  | ????? |  | 0 | MS | Gas Liberalization in Czech Rebublic
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10000 |  |  |  |  |  | 0 |  | Political advice on German Liberization
 | Uk Miscelaneous consultancy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 14000 |  |  |  |  |  | 20000 |  | Transmission Access & losses, shared with consortium
 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 45000 |  | $25,000 is for EFET - Deutschland  & $20,000 is for [NAME] one off items
 | Grand Total |  |  |  | 2769.79 | 2154.63 | 4436.47 | -3149.82 | 58652.08 | 7298.5 | 40718.7 | 14960.12 | 107713.08 | 94732.37 | 108423.46 | -713.3499999999913 | 109284.19 | 177212.4 | 81962.54 | 19257.22 | 21885.97 | 847598.35 |  |  |  |  |  |  |  |  |  |  | % of saving on 2001
 | LEGAL |  |  |  |  |  |  |  |  |  |  | 2000-11-01 00:00:00 | 2000-12-01 00:00:00 | 2001-01-01 00:00:00 | 2001-02-01 00:00:00 | 2001-03-01 00:00:00 | 2001-04-01 00:00:00 | 2001-05-01 00:00:00 | 2001-06-01 00:00:00 | 2001-07-01 00:00:00 | 2001-08-01 00:00:00 | Grand Total |  | 2000 | 2001 | Aug YTD |  | 12 Months of 2001 Inv |  |  | 2002 Plan
 | Slaughter & May |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 79050.13 | 79050.13 |  |  |  |  |  |  |  |  | 50000 | PD | Rail case handled by [NAME]
 | Linklaters Oppenhoff & Radler |  |  |  |  |  |  |  |  |  |  |  |  | 113122.17 |  |  |  |  |  |  |  | 113122.17 |  |  |  |  |  |  | pull out bills |  | 100000 | PH | Billing cycle irregular based on last 2 years average of $100,000 p.a. Largely driven by border access cases. Recent work on energy law
 | Linklaters & Alliance |  |  |  |  |  |  |  |  |  |  |  | 7878 |  | 1908.76 | 3775.94 |  | 35063.08 |  |  | -24995.07 | 23630.71 |  |  | 0 |  |  |  | pull this out |  | 0
 | [NAME] and [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 5862.12 |  |  |  |  | 2085.84 |  | 7722 | 15669.96 |  |  |  |  |  |  |  |  | 0
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 8385.11 | 283.97 |  | 4136.56 | 3700.14 | 2554.74 | 1138.28 |  |  | 20198.8 |  |  |  |  |  |  |  |  | 10000 | PS | Spain /Dutch legal councel (L.Hancher)
 | Wilmer Cutler & Pickering |  |  |  |  |  |  |  |  |  |  |  | 1980.21 | 6767.39 | 1655.78 |  |  | 2057.57 |  |  |  | 12460.95 |  |  |  |  |  |  | Pull this out |  | 10000 | PS | Spainish/Italian issues
 | [NAME] |  |  |  |  |  |  |  |  |  |  | 10253.72 |  |  |  |  |  |  |  |  |  | 10253.72 |  |  |  |  |  |  |  |  | 0
 | CMS Cameron [NAME] zoo |  |  |  |  |  |  |  |  | 738.42 |  |  | 6950.21 |  |  |  |  |  |  |  |  | 7688.63 |  |  | 6080 |  |  |  | ????? |  | 10000 | DW | Various Polish issues
 | Schonherr Barfuss Torggler |  |  |  | 2769.79 |  |  |  | 50586.43 |  |  |  |  |  |  |  |  |  |  |  |  | 53356.22 |  |  |  |  |  | 50000 |  |  | 50000 |  | Austrian Counsel.
 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 15000
 | Grand Total |  |  |  |  |  |  |  |  |  |  | 10253.72 | 18243.32 | 126526.61 | 4109.97 | 78901.28 | 5319.33 | 39675.39 | 3394.83 | 75.13 | 325391.85 | 611891.43 |  |  |  |  |  |  |  |  |  |  | % of saving on 2001
 | SUBSCRIPTIONS |  |  |  |  |  |  |  |  |  |  |  | 2000-12-01 00:00:00 | 2001-01-01 00:00:00 | 2001-02-01 00:00:00 | 2001-03-01 00:00:00 | 2001-04-01 00:00:00 | 2001-05-01 00:00:00 | 2001-06-01 00:00:00 | 2001-07-01 00:00:00 | 2001-08-01 00:00:00 | Grand Total |  | 2000 | 2001 | Aug YTD |  | 12 Months of 2001 Inv |  |  | 2002 Plan
 | Electricity Association Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35883.45 |  |  |  |  |  | 35883.45
 | Confederation Of British Industry |  |  |  |  |  |  |  |  |  |  |  |  | 26768.56 |  |  |  |  |  |  |  | 26768.56
 | London Business School |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16800 |  |  |  |  |  |  |  | Commitment by Schroeder for 2 years.
 | British Management Data Foundation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9840.28 |  |  | 9840.28
 | London First |  |  |  |  |  |  |  |  |  |  |  |  | 8390.26 |  |  |  |  |  |  |  | 8390.26 |  |  |  |  |  |  |  |  | 0
 | Regulatory Policy Institute |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7000
 | ICC United Kingdom |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3286.92 |  |  |  |  | 3286.92 |  |  |  |  |  |  |  |  | 0
 | British Energy Association |  |  |  |  |  |  |  |  |  |  |  |  | 2917.62 |  |  |  |  |  |  |  | 2917.62 |  |  |  |  |  |  |  |  | 0
 | Fabian Society |  |  |  |  |  |  |  |  |  |  |  |  | 2887.25 |  |  |  |  |  |  |  | 2887.25
 | Dansk Energi |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1799.5 |  |  | 1799.5
 | British Institute Of Energy Economi |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1427.14 |  |  |  |  |  | 1427.14
 | Other / Misc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
 | Grand Total |  |  |  |  |  |  |  |  |  |  |  | 199.21 | 41473.43 | 360.29 | 37861.01 | 3405.35 | 2915.05 | 16409.13 | 1883.05 | 151.02 | 104657.54 |  |  |  |  |  |  |  |  |  |  | % of saving on 2001
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Pull this out
 | Assumptions
 | No major complaints or legal / regulatory proceedings
 | BP Eon Case excluded prospectively