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Foreign, Commonwealth and Development Office: Senior officials’ business expenses and hospitalityFCDO senior officials' business expenses, January to March 2025

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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 accommodation and meals (£) Sub- total cost of all other expenses, including hospitality given (£) Total cost of expenses claimed (£)
Giles Lever 13/01/2025 13/01/2025 Equipment purchase N/A N/A N/A N/A N/A £32.05 £32.05
Colin Martin-Reynolds 12/01/2025 15/01/2025 Internal meetings London, UK Scheduled flight; Train; Private Car Economy £425.00 £740.00 N/A £1,165.00
Patrick Moody 22/01/2025 23/01/2025 External engagement (Diplomatic and Development) Doha, Qatar Taxi N/A £22.50 £198.72 N/A £221.22
Nick Pickard 15/01/2025 15/01/2025 Meeting hospitality N/A N/A N/A N/A N/A £14.40 £14.40