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Quarter 2, 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
Cunningham, Mr. Michael Bernard 01/07/2016 Poulton-Le-Fylde EXTERNAL MEETING Rail Standard 8.30 Redfern
Hepple, Mr. Tyson Julian 01/07/2016 Taxi from Leeds station to Waterside House Taxis 6.40
Hepple, Mr. Tyson Julian 01/07/2016 Leeds EXTERNAL MEETING Rail Standard 92.00 Redfern
Montgomery, Sir Charles Percival 01/07/2016 Incurred while at meeting at another location T&S - Planes, Trains and Automobiles 2.50

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