hm revenue & customs business expenses: 1 january 2013 ... · hm revenue & customs business...
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HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
LIN HOMER, CHIEF EXECUTIVE
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals31/01/13 Worthing Office Visit £60.57 £60.5706/02/13 Exeter, Barnstable an Office Visit £91.21 £76.31 £74.00 £241.5211/03/13 Glasgow Office Visit £216.11 £216.1112/03/13 London - Board Lunc Meeting £8.49 £8.4914/03/2013 Oxford Conference £49.37 £80.00 £129.3718/03/13 Sheffield and ChesterfOffice Visit £139.77 £139.77
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
EDWARD TROUP, TAX ASSURANCE COMMISSIONER
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals14/03/13 Oxford Inter-governmental meeting £75.00 £75.00
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
RUTH OWEN, DIRECTOR GENERAL FOR PERSONAL TAX
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals15/01/13 - 16/01/13 Lillyhall Office Visit £81.72 £76.78 £83.60 £242.1022/01/13 - 23/01/13 Nottingham Staff Event £56.50 £16.50 £68.00 £141.0029/01/13 - 30/01/13 Oxford Civil Service Business £43.11 £44.00 £87.1131/01/13 Telford Staff Event £32.50 £10.00 £45.30 £87.8004/02/2013 London Conference £15.00 £15.0006/02/2013 - 07/02/13 Portsmouth Office Visit £68.97 £89.00 £157.9721/02/13 Manchester Staff Event £138.22 £40.00 £178.2227/02/13 Cambridge Office Visit £21.34 £9.50 £30.8407/03/13 Kensington, London Staff Event £20.00 £20.0008/03/13 Taunton Meeting £118.34 £10.00 £79.00 £207.3412/03/13 - 13/03/13 Glasgow Staff Event £260.75 £76.00 £76.00 £412.7515/03/13 Portsmouth Staff Event £13.60 £13.6021/03/13 Coventry Office Visit £16.50 £16.50
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
JIM HARRA, DIRECTOR GENERAL BUSINESS TAX
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/Other
Accommodation/Meals
28/01/13 Coventry Staff Event £60.38 £2.80 £63.18
30/01/2013 Wolverhampton Office Visit £72.99 £72.99
19/02/2013 Harwich Office Visit £18.67 £18.67
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
JENNIE GRANGER, DIRECTOR GENERAL ENFORCEMENT & COMPLIANCE
DATES DESTINATION PURPOSETRAVEL OTHER
(including hospitality
Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals8th-9th Jan 2013 Coventry Office Visit £67.54 £7.80 £72.50 £147.8421st Jan 2013 Leeds Office Visit £79.78 £79.7829th - 30th Jan 2013 Cardiff Office Visit £75.30 £13.60 £73.50 £162.401st Feb 2013 Ebbsfleet Office Visit £24.97 £24.9721st Feb 2013 Manchester Team Meeting £146.39 £6.00 £66.00 £218.396th March 2013 Crawley Conference £16.90 £16.908th March 2013 Telford Conference £130.22 £130.2227th March 2013 Bournemouth Office Visit £40.98 £40.98
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
NICK LODGE, DIRECTOR GENERAL BENEFITS AND CREDITS
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals10/01/13-11/01/13 Preston Meeting - - £20.25 £97.49 £117.7416/01/13-17/01/13 Preston Meeting £126.34 £20.30 £89.75 £236.3907/02/13-08/02/13 Belfast Office Visit £89.08 £30.05 £31.65 £93.60 £244.3812/03/13-13/03/13 Preston Staff Event - £148.65 £22.70 £83.65 £255.0019/03/13-20/03/13 Manchester/Preston Meeting - - £27.95 £84.70 £112.65
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
PHIL PAVITT CIO AND DIRECTOR GENERAL OF CHANGE
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
MealsNo longer in Post
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
MIKE FALVEY, CHIEF PEOPLE OFFICER
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals04/03/13 Bootle Meeting £66.44 £23.50 £89.9415/03/13 Lincoln Conference £67.17 £8.00 £75.17
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
ANTHONY INGLESE, GENERAL COUNSEL AND SOLICITOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/Other
Accommodation/Meals
21/01/13 Leeds Departmental Business £88.02 £88.0222/01/13 Ipswich Departmental Business £47.77 £47.7718/02/2013 Dorking Speaking Engagement £24.97 £24.9701/03/13 Lincoln Speaking Engagement £36.13 £36.13
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
SIMON BOWLES, CHIEF FINANCE OFFICER
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
MealsNil
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
IAN BARLOW, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
MealsNil
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
Phil Hodkinson, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals08/01/2013 London HMRC Board £6.42 £6.42
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
Volker Beckers, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals08/01/2013 London HMRC Board £6.42 £6.4223/01/2013 London HMRC Board £4.93 £11.3510/03/2013 London/Glasgow HMRC Board £73.38 £79.00 £163.7311/03/2013 Glasgow/London HMRC Board £73.38 £108.90 £346.0112/03/2013 London HMRC Board £8.49 £354.50
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
Norman Pickavance, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals08/01/2013 London HMRC Board £6.42 £6.4223/01/2013 London HMRC Board £4.93 £11.3511/03/2013 Glasgow HMRC Board £168.97 £180.3211/03/2013 London HMRC Board £97.70 £278.0212/03/2013 London HMRC Board £8.49 £286.51
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
COLIN COBAIN - NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals08/01/2013 London HMRC Board £6.42 6.42
11/03/2013 Glasgow HMRC Board £178.75 £185.1712/03/2013 London HMRC Board £8.49 £193.66
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
John Whiting, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals23/01/2013 London HMRC Board £4.93 £4.9311/03/2013 Glasgow HMRC Board £70.58 £75.5112/03/2013 London HMRC Board £8.49 £84.00
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
Edwina Dunn, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals08/01/2013 London HMRC Board £6.42 £6.4223/01/2013 London HMRC Board £4.93 £11.3511/03/2013 Glasgow HMRC Board £178.75 £190.1012/03/2013 London HMRC Board £8.49 £198.59
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
Paul Smith, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals23/01/2013 London HMRC Board £4.93 £4.93
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
Leslie Ferrar, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals23/01/2013 London HMRC Board £4.93 £4.9311/03/2013 Glasgow HMRC Board £178.75 £183.6812/03/2013 London HMRC Board £8.49 £192.17
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
Janet Williams, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals23/01/2013 London HMRC Board £4.93 £4.9311/03/2013 Glasgow HMRC Board £178.75 £183.68
HM Revenue & Customs Business Expenses: 1 January 2013 - 31 March 2013
Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend
PHILIPPA HIRD, NON-EXECUTIVE DIRECTOR
DATES DESTINATION PURPOSETRAVEL OTHER (including
hospitality given) Total CostAir Rail Taxi/Car/
OtherAccommodation/
Meals08/01/2013 London HMRC Board £6.42 £6.4211/03/2013 Glasgow HMRC Board £178.75 £185.1712/03/2013 London HMRC Board £8.49 £193.66