Back to dataset
Senior Officials expenses,travel and hospitality in DWPSenior Officials business expenses
You're previewing the first 4 rows of this file.
Download this file| DEPARTMENT: Work and Pensions | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Business Expenses: 1 April 30 June 2012 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Name | DATES | DESTINATION | PURPOSE | Air | Rail | Taxi / Car | Accommodation / Meals | OTHER (Including Hospitality Given) | Not set |
| Robert Devereux (Permanent Secretary) | 02-Apr | Derby | Staff Engagement | Not set | £126.40 | Not set | £75.00 | Not set | £201.40 |
| Robert Devereux (Permanent Secretary) | 12-Apr | East Croydon | Departmental Business | Not set | £9.60 | Not set | Not set | Not set | £9.60 |