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Senior Officials expenses,travel and hospitality in DWPBusiness Travel Expenses Jul to Sep 17
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Download this file| Name (Firstname, Surname) | Start date of trip (DD/MM/YYYY) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Robert Devereux | 03-Jul-17 | 2 Day | Edinburgh | Departmental Business | Rail | Standard | £86 | Not set | £181 | Not set |
| Permanent Secretary | 06-Jul-17 | 2 Days | Salisbury/ Reading | Departmental Business | Rail | Standard | £89 | Not set | £126 | Not set |
| Not set | 12-Jul-17 | 1 Day | Cosham/ Bristol | Departmental Business | Rail | Standard | £86 | Not set | £164 | Not set |
| Not set | 26-Jul-17 | 3 Days | York/ Sheffield | Departmental Business | Rail | Standard | £164 | Not set | £264 | Not set |