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Senior Officials expenses,travel and hospitality in DWPSenior Officials business expenses
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Download this file| DEPARTMENT: Work and Pensions | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Business Expenses: 1 July to 30 September 2012 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Name | DATES | DESTINATION | PURPOSE | Air | Rail | Taxi / Car | Accommodation / Meals | OTHER (Including Hospitality Given) | Total Cost £ |
| Robert Devereux (Permanent Secretary) | 3 4 July | Truro & Plymouth | Staff Engagement | Not set | £121.70 | Not set | £80.00 | Not set | £201.70 |
| Robert Devereux (Permanent Secretary) | 9 10 July | Newcastle & Birmingham | Staff Engagement | Not set | £173.70 | Not set | £72.00 | Not set | £245.70 |