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Home Office Board members' business expensesQuarter 3, 2016/17
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ind, Mr. Hugh Timothy | 03/10/2016 | Not set | Not set | EDAG Meeting in Liverpool - Evening Meal for 4 persons | Miscellaneous | Not set | Not set | Not set | 74.42 | Not set | Not set |
| Ind, Mr. Hugh Timothy | 03/10/2016 | Not set | Not set | Fares - in connection with visit to Liverpool for EDAG Meeting | T&S - Planes, Trains and Automobiles | Not set | Not set | Not set | 2.40 | Not set | Not set |
| Ind, Mr. Hugh Timothy | 03/10/2016 | Not set | Liverpool | External Meeting | Not set | Not set | Hotel Room | Not set | 138.60 | Not set | Redfern |
| Ind, Mr. Hugh Timothy | 03/10/2016 | Not set | Liverpool Lime Street | External Meeting | Rail | Standard | Not set | Not set | 156.00 | Not set | Redfern |