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Home Office Board members' business expensesQuarter 1, 2016/17
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Download this file| Name | Start date of trip | 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 | Booked through |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sedwill, Mr. Mark | 01/04/2016 | Not set | Istanbul | EXTERNAL MEETING | Air Tickets | Business | Not set | Not set | 430.66 | Not set | Redfern |
| Sedwill, Mr. Mark | 01/04/2016 | Not set | Istanbul | EXTERNAL MEETING | Air Tickets | Economy | Not set | Not set | 197.50 | Not set | Redfern |
| Cunningham, Mr. Michael Bernard | 04/04/2016 | Not set | London Euston | INTERNAL MEETING | Rail | Standard | Not set | Not set | 345.00 | Not set | Redfern |
| Cunningham, Mr. Michael Bernard | 04/04/2016 | Not set | London Heathrow | INTERNAL MEETING | Not set | Not set | Hotel Standard- One- King Size | Not set | 120.60 | Not set | Redfern |