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Quarter 4, 2016/17

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
Lloyd, Ms. Myrtle 02/01/2017 Drove up to Durham the night before. Overnight parking charges @ Radisson Blu T&S - Planes, Trains and Automobiles 8.00
Lloyd, Ms. Myrtle 02/01/2017 Durham INTERNAL MEETING Rail Standard 21.00 Redfern
Lloyd, Ms. Myrtle 02/01/2017 Newcastle INTERNAL MEETING Hotel Room 77.60 Redfern
Lloyd, Ms. Myrtle 03/01/2017 petrol for hire car T&S - Planes, Trains and Automobiles 42.40

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