HM Revenue & Customs Business Expenses: 1st April 2010 – 30th June 2010 Please note – these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend LESLEY STRATHIE – CHIEF EXECUTIVE AND PERMANENT SECRETARY DATES DESTINATION PURPOSE TRAVEL Air 13/04/10 London 16/04/10 27/04/10 Darlington Sunningdale 04/05/10 London 19/05/10 London 10/06/10 Birmingham Departmental Business Staff Event Civil Service Business Departmental Business Departmental Business Staff Event OTHER (Including Hospitality Received/Given) Rail £371.67 £20.15 Taxi/Car/ Other Accommodation/ Meals £52.10 Total Cost £ £52.10 £453.92 £34.23 £18.05 £18.05 £23.55 £56.01 £82.25 £14.08 £23.55 £56.01 DAVE HARTNETT – PERMANENT SECRETARY FOR TAX DATES DESTINATION PURPOSE TRAVEL Air 08/04/10 13/04/10 London London 15/04/10 15/04/10 16/04/10 20/04/10 20/04/10 21/04/10 Leeds London London Sunningdale London Lincoln 26/04/10 28/04/10 – 29/04/10 29/04/10 05/05/10 17/05/10 London France 18/05/10 London 20/05/10 London 20/05/10 21/05/10 London Cambridge London Switzerland London Meeting Departmental Business Meeting Meeting Conference Meeting Meeting Speaking Engagement HMRC Board Meeting Meeting Meeting Meeting Departmental Business Departmental Business Office Visit Conference OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other £23.00 Accommodation/ Meals £52.10 £116.00 £23.00 £52.10 £25.00 £133.00 £52.00 £20.00 £34.00 £23.00 £6.00 £9.00 £88.00 £136.00 £34.00 £23.00 £10.00 £9.00 £113.00 £17.00 £30.00 £4.00 £173.00 Total Cost £ £17.00 £492.00 £329.00 £16.00 £32.00 £15.00 £16.00 £257.00 £15.00 £9.00 £9.00 £8.00 £8.00 £17.00 £37.00 £17.00 £37.00 25/05/10 Netherlands Speaking Engagement Meeting Speaking Engagement £118.00 £72.00 £190.00 01/06/10 03/06/10 – 04/06/10 06/06/10 – 07/06/10 10/06/10 – 11/06/10 18/06/10 22/06/10 – 24/06/10 London Copenhagen £113.00 £18.00 £33.00 £18.00 £146.00 Switzerland Meeting £277.00 France Meeting £125.00 London France Meeting Conference £139.00 £52.00 £329.00 £113.00 £102.00 £340.00 £98.00 £503.00 £13.00 £740.00 £13.00 BERNADETTE KENNY – DIRECTOR GENERAL, PERSONAL TAX DATES DESTINATION PURPOSE TRAVEL Air 15/04/10 28/04/10 27/05/10 Shipley London Newcastle Office Visit Awards Dinner Office Visit OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other £135.55 £91.60 £180.49 £52.00 Total Cost £ Accommodation/ Meals £135.55 £91.60 £232.49 STEVE LAMEY – DIRECTOR GENERAL, BENEFITS AND CREDITS DATES DESTINATION PURPOSE TRAVEL Air 07/04/10 15/04/10 23/04/10 28/04/10 12/05/10 – 13/05/10 14/05/10 19/05/10 27/05/10 OTHER (Including Hospitality Received/Given) Rail London Washington Preston Preston Preston Meeting Staff Event Staff Event Staff Event Meeting £362.35 £115.66 £85.66 £86.56 Taxi/Car/ Other £41.70 £86.60 £35.00 £40.00 £63.00 Croydon Liverpool Preston Staff Event Staff Event Staff Event £7.90 £232.94 £127.56 £24.27 £30.00 Total Cost £ Accommodation/ Meals £6.00 £6.00 £75.50 £78.00 £41.70 £454.95 £150.66 £131.66 £225.06 £7.90 £335.21 £157.56 MELANIE DAWES – DIRECTOR GENERAL, BUSINESS TAX DATES DESTINATION PURPOSE TRAVEL Air 19/04/10 – 20/04/10 21/04/10 26/04/10 – 28/04/10 01/06/10 09/06/10 10/06/10 17/06/10 Newcastle Staff Event Home Riga Speaking Engagement Meeting London London East Kilbride Lincoln Meeting Meeting Office Visit Staff Event OTHER (Including Hospitality Received/Given) Rail £168.75 Taxi/Car/ Other £21.00 Accommodation/ Meals £68.00 £11.00 £647.10 £77.80 £48.00 £6.50 £18.00 £48.52 £10.30 £10.00 £28.00 £66.00 Total Cost £ £257.75 £11.00 £148.72 £850.32 £10.30 £10.00 £123.80 £114.52 MIKE ELAND – DIRECTOR GENERAL, ENFORCEMENT AND COMPLIANCE DATES DESTINATION PURPOSE TRAVEL Air 26/04/10 London 28/04/10 29/04/10 12/05/10 09/06/10 – 10/06/10 24/06/10 London London London Birmingham Coventry Departmental Business Office Visit Office Visit Office Visit Departmental Business Office Visit OTHER (Including Hospitality Received/Given) Rail £1.80 Taxi/Car/ Other £90.54 Accommodation/ Meals £92.34 £27.49 £3.60 £3.60 £69.57 £82.12 Total Cost £ £87.00 £27.49 £3.60 £3.60 £156.57 £82.12 SIMON BOWLES – CHIEF FINANCE OFFICER DATES DESTINATION PURPOSE TRAVEL Air NIL RETURN OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other Accommodation/ Meals Total Cost £ MIKE FALVEY – CHIEF PEOPLE OFFICER DATES DESTINATION PURPOSE TRAVEL Air 21/04/10 13/05/10 Nottingham Newcastle Office Visit Office Visit OTHER (Including Hospitality Received/Given) Rail £216.35 £229.00 Taxi/Car/ Other Total Cost £ Accommodation/ Meals £75.00 £216.35 £304.00 ANTHONY INGLESE – GENERAL COUNSEL AND SOLICITOR DATES DESTINATION PURPOSE TRAVEL Air 26/04/10 London 27/04/10 05/05/10 London London 24/05/10 Sunningdale 07/06/10 Zurich 21/06/10 Sunningdale Departmental Business Meeting Speaking Engagement Speaking Engagement Departmental Business Speaking Engagement OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other £8.20 Total Cost £ Accommodation/ Meals £8.20 £7.50 £20.53 £77.99 £325.98 £7.50 £20.53 £77.99 £325.98 £16.68 £16.68 PHIL PAVITT – CHIEF INFORMATION OFFICER DATES DESTINATION PURPOSE TRAVEL Air 13/04/10 – 14/04/10 26/04/10 28/04/10 – 29/04/10 30/04/10 05/05/10 10/05/10 12/05/10 17/05/10 – 18/05/10 24/06/10 Telford Departmental Business Staff Visit Rail Staff Event London OTHER (Including Hospitality Received/Given) Telford and Shipley Southend Liverpool Worthing and London Telford Telford Staff Visit Staff Visit Staff Visit Exeter Departmental Business Speaking Engagement Departmental Business Staff Visit 26/05/10 Lincoln 30/06/10 London 06/07/10 – 07/07/10 Newcastle Taxi/Car/ Other £176.32 Accommodation/ Meals £23.00 £3.60 £3.60 £136.77 £3.60 £114.12 £146.93 £85.75 £177.12 £4.19 £7.50 £25.66 £204.39 £11.10 £4.29 £75.00 £118.41 £146.93 £75.00 £16.41 £3.60 £229.45 £199.32 £3.60 £25.66 £200.20 Staff Visit Staff Visit Total Cost £ £16.41 £3.60 £67.00 £296.45 MIKE CLASPER – NON EXECUTIVE CHAIRMAN DATES DESTINATION PURPOSE TRAVEL Air 13/04/10 London 27/04/10 – 28/04/10 29/04/10 Sunningdale London 11/05/10 19/05/10 London London 21/06/10 22/06/10 Liverpool Preston OTHER (Including Hospitality Received/Given) Rail Departmental Business Civil Service Business Departmental Business Meeting Departmental Business Office Visit Office Visit Taxi/Car/ Other £11.32 Accommodation/ Meals £52.10 Total Cost £ £63.42 £39.00 £42.27 £42.27 £15.00 £32.39 £74.00 £42.00 £39.00 £15.00 £32.39 £101.00 £175.00 £42.00 JOHN SPENCE – NON EXECUTIVE DIRECTOR * John Spence is registered blind therefore the expenses claimed are higher than that of other Non Executive Directors DATES DESTINATION PURPOSE TRAVEL Air 08/04/10 13/04/10 London London 19/04/10 21/04/10 06/05/10 18/05/10 26/05/10 27/05/10 03/06/10 23/06/10 24/06/10 London London London London London London London London London HMRC Board Departmental Business Meeting Meeting HMRC Board Meeting Meeting Meeting HMRC Board Meeting Meeting OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other £14.50 £24.50 £34.50 £14.50 £14.50 £12.80 £18.50 £16.75 £14.50 £14.50 £14.50 £30.00 £25.50 £27.50 £28.50 £32.40 £31.20 £32.40 £13.60 Total Cost £ Accommodation/ Meals £52.10 £39.00 £86.60 £44.50 £25.50 £42.00 £41.30 £18.50 £49.15 £45.70 £46.90 £28.10 PHIL HODKINSON – NON EXECUTIVE DIRECTOR DATES DESTINATION PURPOSE TRAVEL Air 13/04/10 London 03/06/10 London Departmental Business HMRC Board OTHER (Including Hospitality Received/Given) Rail £23.50 Taxi/Car/ Other £4.10 Accommodation/ Meals £52.10 Total Cost £ £52.10 £27.60 MARK HAYSOM – NON EXECUTIVE DIRECTOR DATES DESTINATION PURPOSE TRAVEL Air 13/04/10 London Departmental Business OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other Accommodation/ Meals £52.10 Total Cost £ £52.10 COLIN COBAIN – NON EXECUTIVE DIRECTOR DATES DESTINATION PURPOSE TRAVEL Air NIL RETURN OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other Accommodation/ Meals Total Cost £ PHILIPPA HIRD – NON EXECUTIVE DIRECTOR * Philippa Hird does not make individual claims for business expenses DATES DESTINATION PURPOSE TRAVEL Air 13/04/10 London Departmental Business OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other Accommodation/ Meals £52.10 Total Cost £ £52.10 DAME SUE STREET – NON EXECUTIVE DIRECTOR * Dame Sue Street does not make individual claims for business expenses DATES DESTINATION PURPOSE TRAVEL Air 13/04/10 London Departmental Business OTHER (Including Hospitality Received/Given) Rail Taxi/Car/ Other Accommodation/ Meals £52.10 Total Cost £ £52.10 ... Speaking Engagement £118.00 £72.00 £190.00 01/06/10 03/06/10 – 04/06/10 06/06/10 – 07/06/10 10/06/10 – 11/06/10 18/06/10 22/06/10 – 24/06/10 London Copenhagen £113.00 £18.00 £33.00 £18.00 £146.00... £225.06 £7.90 £335.21 £157.56 MELANIE DAWES – DIRECTOR GENERAL, BUSINESS TAX DATES DESTINATION PURPOSE TRAVEL Air 19/04/10 – 20/04/10 21/04/10 26/04/10 – 28/04/10 01/06/10 09/06/10 10/06/10 17/06/10... £16.68 PHIL PAVITT – CHIEF INFORMATION OFFICER DATES DESTINATION PURPOSE TRAVEL Air 13/04/10 – 14/04/10 26/04/10 28/04/10 – 29/04/10 30/04/10 05/05/10 10/05/10 12/05/10 17/05/10 – 18/05/10 24/06/10