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Permanent Secretary and Directors General's business expenses and hospitality: April to June 2013

Updated 29 October 2013
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DEPARTMENT OF ENERGY & CLIMATE CHANGE
BUSINESS EXPENSES AND HOSPITALITY RECEIVED: EXECUTIVE AND NON-EXECUTIVE BOARD MEMBERS Not set Not set Not set Not set Not set Not set Not set Not set
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Name: Stephen Lovegrove, Permanent Secretary Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2013 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 OTHER (Including Hospitality Given) Total Cost £
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Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals Not set Not set
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11/04/2013 London Business meeting Not set Not set Not set Not set 28.69 28.69
15/04/2013 Winnersh Business trip Not set 16.01 Not set Not set Not set 16.01
15/04/2013 London Business meeting Not set Not set 6.2 Not set Not set 6.2
15/04/2013 Winnersh Business trip Not set Not set 11 Not set Not set 11
15/04/2013 Winnersh Business trip Not set Not set 11 Not set Not set 11
22/04/2013 London Business breakfast Not set Not set Not set Not set 45.56 45.56
23/04/2013 Oxford Replacement lost ticket Not set 56.4 Not set Not set Not set 56.4
23/04/2013 London Business trip Not set Not set 12 Not set Not set 12
09/05/2013 Preston/Oxenholme Business trip Not set 110.3 Not set Not set Not set 110.3
10/05/2013 London Business trip Not set Not set 25 Not set Not set 25
10/05/2013 London Business trip Not set 88.54 Not set Not set Not set 88.54
13/05/2013 London Business meeting Not set Not set Not set Not set 56.81 56.81
15/05/2013 London Business meeting Not set Not set 8 Not set Not set 8
16/05/2013 London Business meeting Not set Not set 7 Not set Not set 7
16/05/2013 Paris Business trip Not set 272.28 Not set Not set Not set 272.28
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Hospitality Received: April – June 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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Stephen Lovegrove, 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
03/04/2013 Credit Suisse Business lunch Not set Not set Not set Not set Not set Not set
30/04/2013 Rothschild Business breakfast Not set Not set Not set Not set Not set Not set
12/06/2013 SSE Business reception Not set Not set Not set Not set Not set Not set
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DEPARTMENT OF ENERGY & CLIMATE CHANGE Not set Not set Not set Not set Not set Not set Not set Not set
BUSINESS EXPENSES AND HOSPITALITY RECEIVED: EXECUTIVE AND NON-EXECUTIVE BOARD MEMBERS Not set Not set Not set Not set Not set Not set Not set Not set
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Name: Simon Virley, Director General, Energy Markets & Infrastructure Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2013 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 Not set Not set
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09/04/2013 London External meeting with Ofgem Not set Not set £5.00 Not set Not set £5.00
11/04/2013 London Trilateral DGs meeting with France and Germany Not set Not set £7.00 Not set Not set £7.00
08/09/2013 London Reception with the Ministers Not set Not set £9.00 Not set Not set £9.00
09/05/2013 London External meeting with the Financial Times Not set Not set £9.00 Not set Not set £9.00
15/05/2013 London External meeting with EirGrid Board Not set Not set £16.00 Not set Not set £16.00
12/06/2013 London External meeting with the Welsh government Not set Not set £9.00 Not set Not set £9.00
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Hospitality Received: April – June 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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Simon Virley, Director General, Energy Markets & Infrastructure 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
09/05/2013 Financial Times lunch Not set Not set Not set Not set Not set Not set
15/05//2013 EirGrid Board lunch Not set Not set Not set Not set Not set Not set
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DEPARTMENT OF ENERGY & CLIMATE CHANGE Not set Not set Not set Not set Not set Not set Not set Not set
BUSINESS EXPENSES AND HOSPITALITY RECEIVED: EXECUTIVE AND NON-EXECUTIVE BOARD MEMBERS Not set Not set Not set Not set Not set Not set Not set Not set
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Name: Phil Wynn Owen, Director General for International Climate Change and Energy Efficiency Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2013 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 OTHER (Including Hospitality Given) Total Cost £
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Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals Not set Not set
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15/04/2013 Wokingham A joint visit with the Permanent Secretary to National Grid Not set £16.70 Not set Not set Not set £16.70
18/04/2013 Cardiff To attend the Energy Company Obligation and Green Deal Roadshow Not set £76.00 Not set Not set Not set £76.00
25/4/2013 – 26/4/2013 Paris Hold meetings with key French Government officials and stakeholders to discuss International Climate Change and Energy Efficiency Not set £234.00 £21.60 £90.70 Not set £346.30
08/05/2013 Birmingham To attend the Green Commission Board meeting and visit various Green Deal/ECO projects Not set £83.50 Not set Not set Not set £83.50
07/06/2013 Cambridge To attend the University of Cambridge (CSaP) inaugural Fellowship day Not set £33.10 Not set Not set Not set 33.1
17/6/2013 – 18/6/2013 Luxembourg Hold meeting with key EU stakeholders in support of Secretary of State’s visit £276.71 Not set Not set £45.41 Not set £322.12
27/6/2013 – 28/6/2013 Rome Hold meeting with key Italian Government officials and stakeholders to discuss International Climate Change and Energy Efficiency £349.70 Not set £95.00 Not set Not set £444.70
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Hospitality Received: April – June 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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Phil Wynn Owen, Director General for International Climate Change and Energy Efficiency 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
15/05/2013 CBI Annual Dinner Not set Not set Not set Not set Not set Not set
21/05/2013 Food and Drink Federation President’s Dinner Not set Not set Not set Not set Not set Not set
22/05/2013 Waitrose Summer Reception Not set Not set Not set Not set Not set Not set
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Name: Vanessa Nicholls, Chief Operating Officer (acting), Operations Group Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2013 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 Not set Not set
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09/05/13-10/05/13 Sellafield Nuclear decommissioning visit Not set £142 Not set £116.50 Not set £258.50
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Hospitality Received: April – June 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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Vanessa Nicholls, Chief Operating Officer (acting), Operations Group 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 OF ENERGY & CLIMATE CHANGE Not set Not set Not set Not set Not set Not set Not set Not set
BUSINESS EXPENSES AND HOSPITALITY RECEIVED: EXECUTIVE AND NON-EXECUTIVE BOARD MEMBERS Not set Not set Not set Not set Not set Not set Not set Not set
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Name: Vanessa Howlison, Finance Director Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2013 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 Not set Not set
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Not set Not set Not set Not set Not set Not set Not set Not set None
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Hospitality Received: April – June 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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Vanessa Howlison, Finance Director 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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Name: Martin Stewart, Lead DECC, Non-Executive Director Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2013 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 Not set Not set
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Hospitality Received: April – June 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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Martin Stewart, Lead DECC, Non-Executive Director 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 Not set None received Not set Not set Not set Not set Not set Not set
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Name: Terry Morgan, Non-Executive Director Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2013 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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Hospitality Received: April – June 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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Terry Morgan, Non-Executive Director 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 Not set None received Not set Not set Not set Not set Not set Not set
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Name: Claire Thomas, Non-Executive Director Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2013 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 Not set Not set
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Hospitality Received: April – June 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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Claire Thomas, Non-Executive Director 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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