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Senior Officials expenses,travel and hospitality in DWPBusiness Travel Expenses Apr to Jun 18
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Download this file| Name (Firstname, Surname) | Start date of trip (DD/MM/YYYY) | Duration of Visit (Days) | Destination | Purpose of trip | Mode of transport | Class of travel | Accomodation/Meals | Other (including hospitality given) | Total cost, including all visas, accommodation, travel, meals etc. () | Total Cost of Use of Official Secure Car |
|---|---|---|---|---|---|---|---|---|---|---|
| Peter Schofield | 2018-04-05 | 2 days | Manchester | Departmental Business | Rail | Standard | 80.00 | NIL RETURN | 264.70 | NIL RETURN |
| Peter Schofield | 2018-04-12 | 1 day | Kingston | Departmental Business | Rail | Standard | NIL RETURN | NIL RETURN | 12.70 | NIL RETURN |
| Peter Schofield | 2018-04-13 | 1 day | Slough/ Reading | Departmental Business | Rail | Standard | NIL RETURN | NIL RETURN | 38.00 | NIL RETURN |
| Peter Schofield | 2018-04-26 | 1 day | Leeds | Departmental Business | Rail | Standard | NIL RETURN | NIL RETURN | 121.00 | NIL RETURN |