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Department for Transport senior officials business expensesOctober to December 2024
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Download this file| Senior Official's Name | Start date of expense | End date of expense | Purpose of expense | Destination | Mode(s) of transport | Class of transport | Sub- total of all transport used (£) | Sub - total costs of all accomodation and meals (£) | Sub- total cost of all other expenses, including hospitality given (£) | Total cost of expenses claimed (£) |
|---|---|---|---|---|---|---|---|---|---|---|
| Abigail Hayes | 14/10/2024 | 15/10/2024 | Visiting Leeds Office | Leeds, UK | Train | Standard | £162.20 | £137.35 | N/A | £299.55 |
| Abigail Hayes | 14/11/2024 | 14/11/2024 | Attending Top Flight Development Course | London, UK | Nil Return | Nil Return | N/A | £265.00 | N/A | £265.00 |
| Alan Over | 01/10/2024 | 01/10/2024 | Visit to London Office | Peterborough, UK | Train | Standard | £103.90 | N/A | N/A | £103.90 |
| Alan Over | 02/10/2024 | 02/10/2024 | Visit to London Office | Peterborough, UK | Train | Standard | £103.90 | N/A | N/A | £103.90 |