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Quarter 3, 2015/16

Home Office Board members' business expenses

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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. (œ) Total Cost of Use of Official Secure Car Booked through
Driskell, Mr. Norman 01/10/2015 UKVI Away Day - Sheffield Taxis 5.00
Driskell, Mr. Norman 01/10/2015 Return from Sheffield - UKVI Away Day T&S - Planes, Trains and Automobiles Standard/Economy 7.20
Driskell, Mr. Norman 01/10/2015 Sheffield INTERNAL MEETING Rail Standard 50.99 Redfern
Duffy, Mr. Philip 01/10/2015 Viewpoint Event Gatwick T&S - Planes, Trains and Automobiles Standard/Economy 19.90

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