Back to dataset
Home Office Board members' business expensesQuarter 4, 2016/17
You're previewing the first 4 rows of this file.
Download this file| Name | Start date of trip | Duration of Visit (Days) | Destination | Purpose of trip | Mode of transport | Class of travel | Accomodation/Meals | Other (including hospitality given) | Total cost, including all visas, accommodation, travel, meals etc. () | Total Cost of Use of Official Secure Car | Booked through |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lloyd, Ms. Myrtle | 02/01/2017 | Not set | Not set | Drove up to Durham the night before. Overnight parking charges @ Radisson Blu | T&S - Planes, Trains and Automobiles | Not set | Not set | Not set | 8.00 | Not set | Not set |
| Lloyd, Ms. Myrtle | 02/01/2017 | Not set | Durham | INTERNAL MEETING | Rail | Standard | Not set | Not set | 21.00 | Not set | Redfern |
| Lloyd, Ms. Myrtle | 02/01/2017 | Not set | Newcastle | INTERNAL MEETING | Not set | Not set | Hotel Room | Not set | 77.60 | Not set | Redfern |
| Lloyd, Ms. Myrtle | 03/01/2017 | Not set | Not set | petrol for hire car | T&S - Planes, Trains and Automobiles | Not set | Not set | Not set | 42.40 | Not set | Not set |