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Senior Officials expenses,travel and hospitality in DWPTravel expenses Jan to Mar 25
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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 (£) |
|---|---|---|---|---|---|---|---|---|---|---|
| Hilda Massey | 06/02/2025 | 06/02/2025 | Directors Awayday | Manchester, UK | Rail | Standard | 369.4 | 0 | 0 | 369.4 |
| Bill Thorpe | 15/01/2025 | 15/01/2025 | Team visit LEEDS (daily return) | Leeds, UK | Rail | Standard | 354.7 | 0 | 0 | 354.7 |
| Bill Thorpe | 05/02/2025 | 05/02/2025 | Directors awayday (+ accommodation) | Manchester, UK | Rail | Standard | 113.2 | 83.2 | 0 | 196.4 |
| Bill Thorpe | 06/02/2025 | 06/02/2025 | Directors awayday (return journey) | Gerards Cross, UK | Rail | Standard | 199.4 | 0 | 0 | 199.4 |