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Board expenses and hospitality: January to March 2014

Updated 15 October 2015
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DEPARTMENT FOR EDUCATION – Chris Wormald, Permanent Secretary
Business Expenses: January – March 2014 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 / Subsistence Not set Not set
17/01/2014 Southampton School /Local Authority visit Not set £42.10 £189.00 Not set Not set 231.1
30/01/2014 Bushey Academy Speaking Engagement Not set £18.86 Not set Not set Not set 18.86
04/02/2014 London School Economics Lord Glenamara Memorial Prize 2013 Ceremony Not set Not set £26.98 Not set Not set 26.98
06/02/2014 Tobacco Dock, London Leadership Summit & Seeing is Believing Report Not set Not set £70.95 Not set Not set 70.95
14/02/2014 Kent School/Local Authority visit Not set £37.20 £76.50 Not set 113.7
20-21/02/2014 Bradford School/Academies Visit Not set £165.90 Not set £45.00 Not set 210.9
27/02/2014 Manchester Site visit Not set £174.69 Not set Not set Not set 174.69
06-07/03/2014 Belfast School visit/meeting with Permanent Secretary of DSD. £102.72 £32.25 Not set Not set Not set 134.97
31/03/2014 Nottingham Site visit Not set £62.50 Not set £72.50 Not set 135
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
JANUARY-MARCH 2014 Not set Not set Not set Not set Not set Not set Not set Not set
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
Jan-14 Baker Dearing Trust Lunch Not set Not set Not set Not set Not set Not set
Feb-14 Teach First Dinner Not set Not set Not set Not set Not set Not set
Feb-14 FDA Lunch Not set Not set Not set Not set Not set Not set
Feb-14 Reform Dinner Not set Not set Not set Not set Not set Not set
Mar-14 Marshall Wace NEBM Dinner Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Tom Jeffrey, Director General, Children Services and Department Strategy Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 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/ Subsistence Not set Not set
06-07/02/14 Oxford ADCS Council of Reference seminar Not set £43.72 £12.50 Not set Not set 56.42
26-27/02/14 Manchester Site visit Not set £80.46 Not set £71.00 Not set 151.46
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
JANUARY-MARCH 2013 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 SERVICES AND DEPARTMENT STRATEGY 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
Feb-14 ADCS Dinner and overnight accommodation 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 Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 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/ Subsistence Not set Not set
16- 17/01/14 Sunningdale Training Not set £24.59 £20.00 £204.00 Not set 248.59
21/01/2014 Kingfisher Plc, 3 Sheldon Square Kingfisher - pre-Top 200 event organisational visit Not set £11.88 Not set Not set Not set 11.88
13- 14/02/14 Sheffield Site visit Not set £136.52 Not set £80 Not set 216.52
26/02/2014 Darlington Site visit Not set £29.53 £7.00 £35.05 Not set 71.58
26/02/2014 Manchester Site visit Not set £23.52 Not set £79 Not set 102.53
27/02/2014 London Site visit Not set £79.49 Not set Not set Not set 79.49
21/03/2014 Birmingham ACSL conference (Andrew didn't go due to diary pressure - tickets returned for reimbursement on 24/3/14) Not set £65.53 Not set Not set Not set 63.53
31/03/2014 Sheffield Site visit Not set £208.06 Not set Not set Not set 208.06
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DEPARTMENT FOR EDUCATION 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
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DEPARTMENT FOR EDUCATION – Shona Dunn, Director General, Education Standards Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 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 £
Not set Not set Not set Parking Rail Taxi / Car Accommodation / Meals / Subsistence Not set Not set
14/01/2014 Bushey School visit Not set £18.28 Not set Not set 18.28
17/01/2014 Birmingham School visit Not set £47.04 £26.00 Not set Not set 73.04
21/01/2014 London, WC2R 0RL Dinner at Pearson Not set £7.50 Not set Not set 7.5
29/01/2014 Coventry Ofqual Board Meeting Not set £63.73 £18.20 Not set Not set 81.93
13/02/2014 Sheffield Site visit Not set £143.80 Not set Not set Not set 143.8
20/02/2014 Manchester Site visit Not set £151.41 Not set Not set 151.41
27/02/2014 Manchester Site visit Not set £151.41 Not set Not set Not set 151.41
06/03/2014 Coventry Site visit Not set £84.58 £4.00 Not set Not set 88.58
13/03/2014 Darlington Site visit Not set £137.98 £17.00 Not set Not set 154.98
21/03/2014 Birmingham ASCL Conference Not set £51.75 £6.00 Not set Not set 57.75
25/03/2014 London, WC2B 6SE Ofsted Board Meeting Not set Not set £11.00 Not set Not set 11
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
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SHONA DUNN, 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
Jan-14 Russell Group Dinner Meeting Not set Not set Not set Not set Not set Not set
Jan-14 Pearson Dinner Meeting 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 Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES Not set Not set Not set Not set Not set Not set Not set Not set
Not set DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
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06/02/2014 Sheffield Finance & Commercial Group Senior Management Team Away day Not set 140.24 (1st class ticket purchased for outgoing journey as it was cheaper by £32) Not set Not set Not set 140.24
19/02/2014 DeVere Devonport Hotel in Greenwich Internal Consultancy Skills Meeting Not set £5.85 Not set Not set Not set 5.85
04/03/2014 Buckingham Palace Road National Audit Office Meeting Not set Not set £8.00 Not set Not set 8
27/02/2014 Manchester Site visit Not set £151.41 Not set Not set Not set 151.41
12/03/2014 Sheffield Commercial Division Quarterly Event Not set £123.19 Not set Not set Not set 123.19
24-25/03/14 Dudley School Visit Not set Not set Not set £176.30 Not set 176.3
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DEPARTMENT FOR EDUCATION 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
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DEPARTMENT FOR EDUCATION – Janette Durbin, Director, People and Change Group Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES Not set Not set Not set Not set Not set Not set Not set Not set
Not set DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
22/01/2014 Manchester Workshop Not set £200.35 Not set Not set Not set 200.35
06/02/2014 Sheffield HR Away Day Not set £137.50 Not set Not set Not set 137.5
27/02/2014 Manchester Site visit Not set £182.35 Not set Not set Not set 182.35
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
JANUARY-MARCH 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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JANETTE DURBIN, DIRECTOR, PEOPLE AND CHANGE 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 FOR EDUCATION – Peter Lauener, Chief Executive, Education Funding Agency Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES Not set Not set Not set Not set Not set Not set Not set Not set
Not set DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
w/c 01/01/14 Sheffield/ London/ Sheffield Departmental Meetings Not set £47.77 Not set Not set Not set 47.77
w/c 06/01/14 Sheffield/ London/ Doncaster/ Sheffield Departmental Meetings, External Speaking Not set £156.65 £12.78 £128 Not set 297.43
w/c 13/01/14 Sheffield/ London/ Brighton/ Sheffield Departmental Meetings, External Speaking Not set £154.61 £10 £128 Not set 292.61
w/c 20/01/14 Sheffield/ London/ Coventry/ Sheffield Departmental Meetings Not set £205.28 Not set £266 Not set 471.28
w/c 27/01/14 Sheffield/ London/ Sheffield Departmental Meetings Not set £104.03 Not set £256 Not set 360.03
w/c 03/02/14 Sheffield/ London/ Newquay/ Oxford/ Sheffield Departmental Meetings, School Visit, External Speaking Event £162.45 £134.34 £161 £106.25 Not set 564.04
w/c 10/02/14 Sheffield/ London/ Bristol/ Sheffield Departmental Meetings Not set £187.01 £17 £192 Not set 396.01
w/c 17/02/14 Sheffield/ London/ Huddersfield/ Sheffield Departmental Meetings, Visit Not set £263.65 Not set £128 Not set 391.65
w/c 24/02/14 Sheffield/ London/ Manchester/ Sheffield Departmental Meetings, School Visit, External Speaking Event Not set £159 £45 £128 Not set 331.81
w/c 03/03/14 Sheffield/ London/ Sheffield Departmental Meetings Not set £156.65 Not set £192 Not set 348.65
w/c 10/03/14 Sheffield/ London/ Sheffield Departmental Meetings Not set £147.72 £10 £192 Not set 349.72
w/c 17/03/14 Sheffield/ London/ Sheffield Departmental Meetings, External Speaking Event Not set £133.37 £25.65 £128 Not set 287.02
w/c 24/03/14 Sheffield/ London/ Doncaster/ Sheffield Departmental Meetings, Extrernal Speaking Event Not set £208.06 £16.02 £192 Not set 416.08
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
JANUARY-MARCH 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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PETER LAUENER, CHIEF EXECUTIVE, EDUCATION FUNDING AGENCY 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
Jan-14 The Princes Trust and EMC Leadership Dinner Dinner Not set Not set Not set Not set Not set Not set
Feb-14 The Queen’s Anniversary Prize for Higher and Further Education Dinner Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Tom Shinner, Director, Strategy, Performance and Implementation Group Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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DATES Not set Not set Not set Not set Not set Not set Not set Not set
Not set DESTINATION PURPOSE TRAVEL Not set Not set Not set OTHER (Including Hospitality Given) Total Cost £
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
None 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
JANUARY-MARCH 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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TOM SHINNER, DIRECTOR, STRATEGY, PERFORMANCE AND IMPLEMENTATION 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
Mar-14 Marshall Wace NEBM Dinner Not set Not set Not set Not set Not set Not set