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Board expenses and hospitality: October to December 2011

Updated 31 December 2011
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DEPARTMENT FOR EDUCATION – David Bell, Permanent Secretary
Business Expenses: October – December 2011 Not set Not set Not set Not set Not set Not set Not set Not set
DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
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Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals / Subsistence Not set Not set
03.10.11 London Meeting with Royal Geographical Society Not set Not set £6.60 Not set Not set 6.6
11- 12.10.11 Nottingham National College visit Not set £127.58 Not set £27.99 Not set 155.57
14.10.11 Burgess Hill Oakmeeds Community College visit Not set £22.64 Not set £3.90 Not set 26.54
19.10.11 London Overnight stay Not set Not set Not set £165.25 Not set 165.25
26.10.11 London Meeting with Central Bedfordshire Council Not set Not set Not set £34.83 Not set 34.83
11.11.11 London Meeting with Digital UK Not set Not set Not set £23.63 Not set 23.63
15.11.11 London Overnight stay: late working Not set Not set Not set £155.00 Not set 155
23.11.11 London Overnight stay Not set Not set Not set £183.25 Not set 183.25
25.11.11 Darlington Site visit Not set £42.51 Not set Not set Not set 42.51
25.11.11 Sheffield Site visit Not set £107.58 Not set Not set Not set 107.58
29.11.11 London Overnight stay Not set Not set Not set £183.25 Not set 183.25
05.12.11 Runcorn Site visit Not set £118.28 £13.00 Not set Not set 131.28
12.12.11 London Overnight stay Not set Not set Not set £162.00 Not set 162
15.12.11 London Overnight stay Not set Not set Not set £162.00 Not set 162
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER - DECEMBER 2011 Not set Not set Not set Not set Not set Not set Not set Not set
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DAVID BELL, PERMANENT SECRETARY Not set Not set Not set Not set Not set Not set Not set Not set
Date Organisation Name Type of Hospitality Received Not set Not set Not set Not set Not set Not set
08.11.11 Pearsons Breakfast Not set Not set Not set Not set Not set Not set
21.11.11 IfG Breakfast Not set Not set Not set Not set Not set Not set
23.11.11 Lord Puttnam of Queensgate Breakfast Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – TOM JEFFERY, DIRECTOR-GENERAL, CHILDREN, YOUNG PEOPLE AND FAMILIES Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: October – December 2011 Not set Not set Not set Not set Not set Not set Not set Not set
DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation/ Meals/ Subsistence Not set Not set
07.10.11 Darlington Departmental meeting Not set £107.00 Not set Not set Not set 107
20.10.11 Excel Centre, London Accompanying Ministers Not set Not set £54.12 Not set Not set 54.12
21.10.11 Excel Centre, London Participating in panel session at NCAS Conference Not set Not set £37.20 Not set Not set 37.2
04.11.11 Warwick University and Birmingham ACCE/Society of Met Chief Executives Autumn Seminar and visit to GTCE Not set £93.36 £24.00 Not set Not set 117.36
09.12.11 London Borough of Camden Meeting with Chief Executive Not set £6.60 Not set Not set Not set 6.6
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
October– December 2011 Not set Not set Not set Not set Not set Not set Not set Not set
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TOM JEFFERY, DIRECTOR-GENERAL, CHILDREN, YOUNG PEOPLE AND FAMILIES Not set Not set Not set Not set Not set Not set Not set Not set
Date Organisation Name Type of Hospitality Received Not set Not set Not set Not set Not set Not set
Not set Nil return Not set Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Jon Coles, Director-General, Education Standards Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: October – December 2011 Not set Not set Not set Not set Not set Not set Not set Not set
DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
03.10.11 Coventry STA visit Not set £81.50 Not set Not set Not set 81.5
01.11.11 Sheffield Staff development session Not set £87.00 Not set Not set Not set 87
09-10.11.11 Nottingham National College conference Not set £57.30 Not set Not set Not set 57.3
09.12.12 Sheffield Staff development session Not set £187.00 Not set Not set Not set 187
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
October– December 2011 Not set Not set Not set Not set Not set Not set Not set Not set
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JON COLES, DIRECTOR-GENERAL, EDUCATION STANDARDS Not set Not set Not set Not set Not set Not set Not set Not set
Date Organisation Name Type of Hospitality Received Not set Not set Not set Not set Not set Not set
Not set Nil return Not set Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Simon Parkes, Director of Finance and Commercial Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: October – December 2011 Not set Not set Not set Not set Not set Not set Not set Not set
DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
03.10.11 London Travel to London Not set £72.37 Not set Not set Not set 72.37
03.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
04.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
05.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
06.10.11 Newark Travel home from London Not set £72.37 Not set Not set Not set 72.37
10.10.11 London Travel to London Not set £72.84 Not set Not set Not set 72.84
10.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
11.10.11 Newark Travel home from London Not set £21.95 Not set Not set Not set 21.95
13.10.11 London Travel to London Not set £74.31 Not set Not set Not set 74.31
13.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
14.10.11 Newark Travel home from London Not set £72.84 Not set Not set Not set 72.84
17.10.11 London Travel to London Not set £72.37 Not set Not set Not set 72.37
17.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
18.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
19.10.11 Newark Travel home from London Not set £72.37 Not set Not set Not set 72.37
25.10.11 London Travel to London Not set £72.37 Not set Not set Not set 72.37
25.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
26.10.1 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
27.10.11 Newark Travel home from London Not set £72.37 Not set Not set Not set 72.37
31.10.11 London Travel to London Not set £72.84 Not set Not set Not set 72.84
31.10.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
01.11.11 Manchester Travel to Manchester for Finance Family Conference Not set £100.24 Not set Not set Not set 100.24
01.11.11 Newark Manchester to home Not set £32.23 Not set Not set Not set 32.23
02 - 04.11.11 Birmingham GFP Conference Not set Not set £101.98 £120.26 Not set 222.24
07.11.11 London Travel to London Not set £72.84 Not set Not set Not set 72.84
07.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
08.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
09.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
10.11.11 Runcorn Various meetings in Runcorn Not set £111.01 Not set Not set Not set 111.01
10.11.11 Newark Travel home from Runcorn Not set Not set £75.76 Not set Not set 75.76
14.11.11 London Travel to London Not set £61.75 Not set Not set Not set 61.75
14.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
15.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
16.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
17.11.11 Newark Travel home from London Not set £61.76 Not set Not set Not set 61.76
21.11.11 London Travel to London Not set £75.78 Not set Not set Not set 75.78
21.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
22.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
23.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
24.11.11 Newark Travel home from London Not set £75.78 Not set Not set Not set 75.78
28.11.11 London Travel to London Not set £75.78 Not set Not set Not set 75.78
28.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
29.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
30.11.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
01.12.11 Newark Travel home from London Not set £48.67 Not set Not set Not set 48.67
05.12.11 London Travel to London Not set £75.31 Not set Not set Not set 75.31
05.12.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
06.12.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
07.12.11 Newark Travel home from London Not set £75.31 Not set Not set Not set 75.31
12.12.11 London Travel to London Not set £75.31 Not set Not set Not set 75.31
12.12.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
13.12.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
14.12.11 Newark Travel home from London Not set £75.31 Not set Not set Not set 75.31
15.12.11 Frodsham Various meetings in Runcorn 16/12 Not set £26.46 Not set Not set Not set 26.46
15.12.11 Frodsham Hotel Not set Not set Not set £75.50 Not set 75.5
15.12.11 Frodsham Overnight subsistence Not set Not set Not set £26.25 Not set 26.25
16.12.11 Newark Runcorn to home Not set Not set £79.72 Not set Not set 79.72
19.12.11 London Travel to London Not set £61.75 Not set Not set Not set 61.75
19.12.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
20.12.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
21.12.11 Newark Travel home from London Not set £61.76 Not set Not set Not set 61.76
29.12.11 London Travel to London Not set £38.75 Not set Not set Not set 38.75
29.12.11 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
30.12.11 Newark Travel home from London Not set £38.76 Not set Not set Not set 38.76
Not set Not set Not set Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2011 Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
SIMON PARKES, DIRECTOR OF FINANCE AND COMMERCIAL Not set Not set Not set Not set Not set Not set Not set Not set
Date Organisation Name Type of Hospitality Received Not set Not set Not set Not set Not set Not set
08.11.11 Chemistry Club Refreshments Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Lesley Longstone, Director General, Infrastructure and Funding Directorate Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: October 2011* Not set Not set Not set Not set Not set Not set Not set Not set
DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
14.10.11 London Bridge Board meeting Not set £5.00 Not set Not set Not set 5
19.10.11 Sheffield Site visit Not set Not set £95.00 Not set Not set 95
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* Lesley Longstone had her last day at the Department on 25 October 2011. Not set Not set Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
Oct-11 Not set Not set Not set Not set Not set Not set Not set Not set
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LESLEY LONGSTONE, DIRECTOR-GENERAL, INFRASTRUCTURE AND FUNDING Not set Not set Not set Not set Not set Not set Not set Not set
Date Organisation Name Type of Hospitality Received Not set Not set Not set Not set Not set Not set
03.10.11 Catholic Education Service Lunch Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Andrew McCully, Director General, Infrastructure and Funding Directorate Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: October-December 2011 Not set Not set Not set Not set Not set Not set Not set Not set
DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
28.10.11 Runcorn Site visit Not set Not set £13 Not set Not set 13
04.11.11 Sheffield Site visit Not set £65.96 Not set Not set Not set 65.96
09.11.11 Nottingham Speaking engagement, National College Seminar Not set £55.72 Not set Not set Not set 55.72
16.11.11 Darlington Site visit Not set £102.18 £13.00 Not set Not set 115.18
22.11.11 Mayfair Business Meeting Not set Not set £7.00 Not set Not set 7
01.12.11 Birmingham Academies Reception Not set £47.70 Not set Not set Not set 47.7
20.12.11 Sheffield Site visit Not set £91.31 Not set £74.50 Not set 165.81
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER – DECEMBER 2011 Not set Not set Not set Not set Not set Not set Not set Not set
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ANDREW MCCULLY, DIRECTOR-GENERAL, INFRASTRUCTURE AND FUNDING Not set Not set Not set Not set Not set Not set Not set Not set
Date Organisation Name Type of Hospitality Received Not set Not set Not set Not set Not set Not set
07.11.11 Woodard Academies Trust Dinner Not set Not set Not set Not set Not set Not set
09.11.11 National College Dinner and overnight accommodation Not set Not set Not set Not set Not set Not set