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Board expenses and hospitality: October to December 2013

Updated 27 May 2014
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DEPARTMENT FOR EDUCATION - Chris Wormald, permanent Secretary
Business Expenses: October - December 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 £
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals / Subsistence Not set Not set
04.10.13 Brighton School visits Not set £28.80 Not set Not set Not set 28.8
11.10.13 Leicester School visits Not set £132.00 Not set Not set 132
17.10.13 -18.10.13 Berkhamsted Permanent Secretary Away Day Not set £18.70 Not set £170.40 Not set 189.1
05.11.13 Birmingham International GSS Conference Not set £126.60 Not set Not set Not set 126.6
07.11.13 -08.11.13 Sunningdale Perm Sec & Chief Executive Event Not set £22.00 Not set Not set Not set 22
14.11.13 -15.11.13 Liverpool School visits Not set £220.80 £81.40 £55.00 Not set 357.2
18.11.13 Nottingham Finance Family Awards Conference Not set £88.00 Not set Not set Not set 88
29.11.13 Norwich School visits Not set £111.10 £42.60 Not set Not set Not set
06.12.13 London School visits Not set Not set £121.90 Not set Not set 121.9
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 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
Nov-13 Rolls-Royce Science Awards Dinner Not set Not set Not set Not set Not set Not set
Nov-13 ARK High Tea Reception 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 Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION - 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
Business Expenses: July - September 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 £
Not set Not set Not set Air Rail Taxi / Car Accommodation/ Meals/ Subsistence Not set Not set
17.10.13 London/ Hosting CSDSD Staff Event/Runcorn drop in session for staff Not set Not set Not set Not set Not set Not set
Not set Runcorn Not set Not set 146.44 7.2 Not set Not set 156.34
Not set London Not set Not set Not set Not set Not set Not set Not set
24.10.13 London/ Hosting CSDSD Sheffield Staff Event Not set 80.75 Not set Not set Not set Not set
Not set Sheffield/ Not set Not set Not set Not set Not set Not set 80.75
Not set London Not set Not set Not set Not set Not set Not set Not set
14.11.13-15.11.13 London/ Speaking to Society of Metropolitan Chief Executives (SMCE)/ Association of County Council Chief Executives (ACCE) Seminar Not set Not set Not set Not set Not set Not set
Not set Coventry/ Not set Not set 56.19 29 Not set Not set 85.19
Not set London 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
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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
Not set None 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 Not set Not set Not set Not set Not set Not set Not set Not set
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: October - December 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 £
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
1.10.13 London Sanctuary Buildings Skill Force meetings Not set Not set Not set Not set £107.40 107.4
10.10.13 York SOLACE Summit 2013 Not set £109.90 £4.90 Not set Not set 114.8
11.10.13 Mill Hill, London NW7 Etz Chain Jewish Primary School Grand Opening Celebration Not set £22.69 Not set Not set Not set 22.69
16.10.13 Marine Society, Lambeth, London Skill Force Trustee Board meeting Not set Not set £5.00 Not set Not set 5
21.10.13 London SB US Annual Education Study Tour Not set Not set Not set Not set £55.00 55
01.11.13 Sheffield Site visit Not set £130.75 Not set Not set Not set Not set
22.11.13 Darlington Site visit Not set £197.68 £16.00 Not set Not set 213.68
29.11.13 Manchester Site visit Not set £117.32 Not set Not set Not set Not set
06.12.13 Sheffield Site visit Not set £130.75 Not set Not set Not set Not set
19.12.13 London SB Skill Force meetings Not set Not set Not set Not set £107.40 107.4
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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
Not set None 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 Not set Not set Not set Not set Not set Not set Not set Not set
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: October - December 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 £
Not set Not set Not set Parking Rail Taxi / Car Accommodation / Meals / Subsistence Not set Not set
04.10.13 Brighton School Visits Not set £28.80 Not set Not set 28.8
11.10.13 Swindon School Visits Not set £55.04 Not set Not set Not set 55.04
08.11.13 Bedford School Visits Not set £23.52 £6.00 Not set Not set 29.52
22.11.13 Shrewsbury School Visits Not set £201.03 Not set Not set Not set 201.03
29.11.13 Nottingham Site Visit Not set £153.50 £16.00 Not set Not set 169.5
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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
11.11.13 Music for Youth (MFY) Schools Prom Concert Not set Not set Not set Not set Not set Not set
25.11.13 Association of School and College Leaders President's Dinner Dinner 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 Not set Not set Not set Not set Not set Not set Not set
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: October - December 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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
30.10.13 Sheffield DfE Team Meetings Not set £133.61 Not set Not set Not set 133.61
06.11.13 Brighton GFP Annual Training Event Not set £27.40 Not set Not set Not set 27.4
06.11.13 London GFP Annual Training Event (returned to office to attend DfE Management Committee) Not set £43.79 Not set £8.20 Not set 51.99
07.11.13 Brighton GFP Annual Training Event Not set £23.13 Not set Not set Not set 23.13
18.11.13 Nottingham DfE Finance Family Conference Not set £53.59 £17.00 Not set Not set 70.59
27.11.13 Birmingham The Academies Show Not set £103.35 Not set Not set Not set 103.35
29.11.13 Norwich School Visit with Permanent Secretary Not set £111.00 Not set Not set Not set 111
06.12.13 Sheffield Meetings with DfE Officials Not set £119.06 Not set Not set Not set 119.06
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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
03/10/2013 PricewaterhouseCoopers Dinner Not set Not set Not set Not set Not set Not set
17/10/2013 Chartered Institute of Management Accountants Dinner 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 Not set Not set Not set Not set Not set Not set Not set
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: October - December 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 £
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
02.10.13 Sheffield Site Visit Not set £114.70 Not set Not set Not set 114
09.10.13 Darlington Was unable to visit site in Darlington - Part refund received Not set £152.53 Not set Not set Not set 68.93
Not set Not set Not set Not set Refund of £83.60 Not set Not set Not set Not set
17.10.13-18.10.13 Darlington Site Visit Not set £162.08 Not set Not set Not set 162.08
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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
Not set None 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 Not set Not set Not set Not set Not set Not set Not set Not set
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: October - December 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 £
Not set Not set Not set Air Rail Taxi / Car Accommodation / Meals/ Subsistence Not set Not set
01 - London Departmental meetings Not set £41.95 £9.00 £128.00 Not set 178.95
03.10.13 Not set School visit Not set Not set Not set Not set Not set Not set
Not set Not set External meetings Not set Not set Not set Not set Not set Not set
04.10.13 Blackburn Visit to work based learning provider Not set Not set £62.55 Not set Not set 62.55
07.10.13 Coventry Departmental meetings Not set £22.84 Not set Not set Not set 22.84
08 - London / Departmental meetings Not set £260.39 £38.00 £197.00 Not set 495.39
11.10.13 Maidstone / Speaking at conference Not set Not set Not set Not set Not set Not set
Not set London / Departmental meetings Not set Not set Not set Not set Not set Not set
Not set Erith Speaking at external event Not set Not set Not set Not set Not set Not set
14 - London / Departmental meetings Not set £183.47 Not set £197.00 Not set 380.47
17.10.13 Wallington / Speaking at external event Not set Not set Not set Not set Not set Not set
Not set London External meetings Not set Not set Not set Not set Not set Not set
Not set Not set School visit Not set Not set Not set Not set Not set Not set
Not set Not set Departmental meetings Not set Not set Not set Not set Not set Not set
18.10.13 Tipton College visit Not set £80.75 £6.00 Not set Not set 86.75
21 - London / Departmental meetings Not set £157.67 Not set £207.00 Not set 364.67
24.10.13 Woking External meetings Not set Not set Not set Not set Not set Not set
Not set Not set School visit Not set Not set Not set Not set Not set Not set
28 - London Departmental meetings Not set £141.61 Not set £192.00 Not set 442.61
31.10.13 Not set External meetings Not set PLUS - Not set Not set Not set Not set
Not set Not set Departmental meetings Not set Peter bought own ticket to Reading £40) to claim back and from Coventry to London to claim back (£69) Not set Not set Not set Not set
Not set Not set External meetings Not set Not set Not set Not set Not set Not set
04 - London Departmental meetings Not set £104.03 Not set £207.00 Not set 311.03
07.11.13 Not set Academy visit Not set Not set Not set Not set Not set Not set
Not set Not set External event Not set Not set Not set Not set Not set Not set
Not set Not set Speaking at conference Not set Not set Not set Not set Not set Not set
08.11.13 Coventry / School visit Not set Not set £138.15 Not set Not set 138.15
Not set Chandler's Cross External event Not set Not set Not set Not set Not set Not set
11 - Coventry / Departmental meetings Not set £238.26 Not set £269.00 Not set 507.26
15.11.13 London / College event Not set Not set Not set Not set Not set Not set
Not set Nuneaton / Departmental meetings Not set Not set Not set Not set Not set Not set
Not set London / Attending conference Not set Not set Not set Not set Not set Not set
Not set Birmingham Not set Not set Not set Not set Not set Not set Not set
16 - Oxford External event Not set Not set £118.80 £80.04 Not set 198.84
17.11.13 Not set Not set Not set Not set Not set Not set Not set Not set
18 - London Departmental meetings Not set £106.94 £6.50 £69.00 Not set 182.44
19.11.13 Not set Not set Not set Not set Not set Not set Not set Not set
20 - London / Departmental meetings Not set £281.04 Not set Not set Not set 281.04
22.11.13 Birmingham / Speaking at conference Not set Not set Not set Not set Not set Not set
Not set London / External meetings Not set Not set Not set Not set Not set Not set
Not set Coventry Departmental meetings Not set Not set Not set Not set Not set Not set
25 - Coventry / Departmental meetings Not set £229.68 Not set £192.00 Not set 421.68
28.11.13 London / External meetings Not set Not set Not set Not set Not set Not set
Not set Birmingham / External event Not set Not set Not set Not set Not set Not set
Not set London Speaking at conference Not set Not set Not set Not set Not set Not set
Not set Not set Departmental meetings Not set Not set Not set Not set Not set Not set
02 - London Departmental meetings Not set £155.68 Not set £192.00 Not set 348.68
05.12.13 Not set External meetings Not set Not set Not set Not set Not set Not set
Not set Not set External event Not set Not set Not set Not set Not set Not set
Not set Not set Departmental meetings Not set Not set Not set Not set Not set Not set
09 - London Departmental meetings Not set £155.68 Not set £207.00 Not set 362.68
12.12.13 Not set External meetings Not set Not set Not set Not set Not set Not set
Not set Not set Departmental meetings Not set Not set Not set Not set Not set Not set
16 - Coventry / Departmental meetings Not set £160.12 Not set £207.00 Not set 367.12
20.12.13 London External meetings Not set Not set Not set Not set Not set Not set
Not set Not set Departmental meetings Not set Not set Not set Not set Not set Not set
Not set Not set Departmental meetings Not set Not set Not set Not set Not set Not set
30.12.13 London Departmental meetings Not set £98.45 Not set Not set Not set 98.45
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 Not set Not set Not set Not set Not set Not set Not set Not set
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
08.11.13 National Association of School Business Management Dinner Not set Not set Not set Not set Not set Not set
14.11.13 National Apprenticeship Service Dinner Not set Not set Not set Not set Not set Not set
20.11.13 Association of Colleges Dinner Not set Not set Not set Not set Not set Not set
20.11.13 Association of Colleges Hotel Not set Not set Not set Not set Not set Not set
09.12.13 The Chartered Institute of Public Finance and Accountancy Dinner 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 Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION - HILARY SPENCER, DiRECTOR, STRATEGY, PERFORMANCE AND PRIVATE OFFICE Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: October - December 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 £
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
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 Not set Not set Not set Not set Not set Not set Not set Not set
HILARY SPENCER, DIRECTOR, STRATEGY, PERFORMANCE AND PRIVATE OFFICE 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 None 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 Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION - TOM SHINNER, acting Director, STRATEGY, PERFORMANCE AND ANALYSIS Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: October - December 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 £
Not set Not set Not set Parking 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
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
OCTOBER-DECEMBER 2013 Not set Not set Not set Not set Not set Not set Not set Not set
Tom Shinner, acting Director, strategy, performance and analysis 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 None Not set Not set Not set Not set Not set Not set Not set