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Senior Officials expenses,travel and hospitality in DWPSenior Officials business expenses
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Download this file| DEPARTMENT: Work and Pensions | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Business Expenses: 1 April 30 June 2013 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Name | DATES | DESTINATION | PURPOSE | Air | Rail | Taxi / Car | Accommodation / Meals | OTHER (Including Hospitality Given) | Total Cost £ |
| Robert Devereux (Permanent Secretary) | 04-Apr | Ipswich & Lowestoft | Staff Engagement | Not set | Not set | Not set | 78.28 | Not set | 78.28 |
| Robert Devereux (Permanent Secretary) | 11-Apr | Newcastle | Staff Engagement | Not set | 211 | Not set | 74.78 | Not set | 285.78 |