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Senior Officials expenses,travel and hospitality in DWPPerm Sec meetings Jul to Sep 24
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Download this fileSenior 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 (£) |
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Catherine Vaughan | 21/08/2024 | 22/08/2024 | Peel Park site visit | Blackpool, UK | Train | Standard | 273.8 | 82.44 | 0 | 356.24 |
Martin Hill | 22/07/2024 | 22/07/2024 | Ministerial meeting - Intro to Contracted Employment Provision | London, UK | Train | Standard | 243 | 0 | 0 | 243 |
Martin Hill | 30/07/2024 | 30/07/2024 | Ministerial meeting - Intro to Contracted Employment Provision | London, UK | Train | Standard | 243 | 0 | 0 | 243 |
Martin Hill | 22/08/2024 | 22/08/2024 | Visit to team based in Peel Park | Blackpool, UK | Train | Standard | 78.6 | 0 | 0 | 78.6 |