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Home Office Board members' business expensesQuarter 3, 2015/16
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Download this file| 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. () | Total Cost of Use of Official Secure Car | Booked through |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Driskell, Mr. Norman | 01/10/2015 | Not set | Not set | UKVI Away Day - Sheffield | Taxis | Not set | Not set | Not set | 5.00 | Not set | Not set |
| Driskell, Mr. Norman | 01/10/2015 | Not set | Not set | Return from Sheffield - UKVI Away Day | T&S - Planes, Trains and Automobiles | Standard/Economy | Not set | Not set | 7.20 | Not set | Not set |
| Driskell, Mr. Norman | 01/10/2015 | Not set | Sheffield | INTERNAL MEETING | Rail | Standard | Not set | Not set | 50.99 | Not set | Redfern |
| Duffy, Mr. Philip | 01/10/2015 | Not set | Not set | Viewpoint Event Gatwick | T&S - Planes, Trains and Automobiles | Standard/Economy | Not set | Not set | 19.90 | Not set | Not set |