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MOD: senior officials' business expenses, hospitality and meetings, January to December 2019
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Download this fileSenior Officials Name | Start date of trip | Duration of Visit (Days) | Destination | Purpose of trip | Expense Type/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 |
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Adams,Andrew | 23/04/2019 | 3 | Not set | Not set | DAY SUBS | Not set | Not set | Not set | 26.68 | Not set |
Adams,Andrew | 23/04/2019 | 3 | Not set | Not set | PARKING/TOLLS | Not set | Not set | Not set | 47.00 | Not set |
Adams,Andrew | 23/04/2019 | 3 | Not set | Not set | CENTRAL HOTEL BOOKING SCHEME NIGHT SUBSISTENCE | Not set | Not set | Not set | 178.00 | Not set |
ATHA, STUART DAVID | 08/05/2019 | 1 | Not set | Resettlement | Motor Mileage Allowance (MMA) | Not set | Not set | Not set | 68.00 | Not set |