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Board expenses and hospitality: July to September 2012

Updated 31 December 2012
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DEPARTMENT FOR EDUCATION – CHRIS WORMALD, PERMANENT SECRETARY
Business Expenses: July - September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals / Subsistence OTHER (Including Hospitality Given) Total Cost £
05-06.07.12 Newcastle/Darlington School visits Not set £266.00 Not set £70.00 Not set 336
Not set Not set Local Authority visit Not set Not set Not set Not set Not set Not set
10.07.12 Guildford Guildford site visit Not set £16.32 Not set Not set Not set 16.32
13-14.09.12 Nottingham NCSL Advisory Board Meeting and Dinner Not set £130.51 Not set Not set Not set 130.51
21.09.12 Bromley School visit Not set £6.20 Not set Not set Not set 6.2
24-25.09.12 Runcorn Board meeting Not set £211.70 Not set £70.00 Not set 281.7
July-Sept 12 Not set Use of Government Car Not set Not set £390.00 Not set Not set 390
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
July - September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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CHRIS WORMALD, 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
September E-ACT Lunch 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: July - September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation/ Meals/ Subsistence OTHER (Including Hospitality Given) Total Cost £
03.07.12 London/ SCS Event Not set £7.00 Not set Not set Not set 216.59
- 05.07.12 Sheffield Site visit Not set £71.42 Not set £79.00 Not set Not set
Not set Not set CYPFD Staff Event Not set Not set £5.50 Not set Not set Not set
Not set Manchester/ ADCS Annual Conference Not set £53.67 Not set Not set Not set Not set
Not set London Not set Not set Not set Not set Not set Not set Not set
24-25.09.12 Runcorn Board meeting Not set £216.00 Not set £70.00 Not set 286
27.07.12 Oxford Launch of Rees Centre Not set £29.18 Not set Not set Not set 29.18
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
July – September 2012 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
July Association of Directors of Children’s Services (ADCS) Complimentary invitation to the annual conference Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – ANDREW MCCULLY, ACTING DIRECTOR GENERAL, INFRASTRUCTURE AND FUNDING Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: July - September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence OTHER (Including Hospitality Given) Total Cost £
03.07.12 London SCS Event Not set £7.00 Not set Not set Not set 7
06.07.12 Isle of Wight School visits Not set £52.04 £20.00 Not set Not set 72.04
Not set Not set Local Authority visit Not set Not set Not set Not set Not set Not set
24-25.09.12 Runcorn Board meeting Not set £211.70 £11.30 £70.00 Not set 293
26.09.12 London Skill Force Meeting Not set Not set Not set Not set £165.75 165.75
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
July – September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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ANDREW MCCULLY, ACTING 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
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 – STEPHEN MEEK, DIRECTOR GENERAL, EDUCATION STANDARDS Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: July - September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals / Subsistence OTHER (Including Hospitality Given) Total Cost £
03.07.12 London DfE SCS Event Not set £4.30 £20.00 Not set Not set 24.3
10.07.12 London School visit Not set £10.60 Not set Not set Not set 10.6
12.09.12 London Speaking engagement -Kings College Not set £14.00 Not set Not set Not set 14
24-25.09.12 Runcorn Board meeting Not set £271.03 £82.00 £70.00 Not set 423.03
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
July – September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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Stephen Meek, 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
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DEPARTMENT FOR EDUCATION - SIMON JUDGE, DIRECTOR, FINANCE AND COMMERCIAL (Simon Judge became the Director of Finance and Commercial on 16 July 2012) Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: July - September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence OTHER (Including Hospitality Given) Total Cost £
24.09.12 Runcorn Board Meeting Not set £173.48 Not set £70.00 Not set 243.48
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
July – September 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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SIMON JUDGE, DIRECTOR, FINANCE AND COMMERICAL 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
September Logica Refreshments Not set Not set Not set Not set Not set Not set
September Deloitte Breakfast Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – SIMON PARKES, DIRECTOR, FINANCE AND COMMERCIAL Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: 1 – 16 July 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES DESTINATION PURPOSE TRAVEL Not set Not set Not set Not set Not set
Not set Not set Not set Air Rail Taxi / Car Accommodation/ Meals/ Subsistence OTHER (Including Hospitality Given) Total Cost £
02.07.12 London Travel to London Not set £77.50 Not set £5.00 Not set 82.5
03.07.12 Newark Travel home from London Not set £77.50 Not set Not set Not set 77.5
05.07.12 London Travel to London Not set £77.50 Not set £5.00 Not set 82.5
06.07.12 Newark Travel home from London Not set Not set £96.29 Not set Not set 96.29
09 – 11.07.12 London Travel to London and overnight stay Not set £155.00 Not set £259.45 Not set 414.45
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
1 – 16 July 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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SIMON PARKES, DIRECTOR, FINANCE AND COMMERICAL 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