Shows travel, business expenses and hospitality received by Department of Health senior officials at SCS2 (or equivalent) and above.
MS Excel Spreadsheet, 14.4KB
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For SCS2 or equivalent senior officials and above, all travel, business expenses and hospitality received is recorded. Some data may have been redacted if it was deemed that publishing it could impact on national or personal security.
The travel report includes: name of the official, dates, duration of visit, destination, purpose of trip, mode of travel, class of travel, accommodation and meals, other associated costs and use of official car.
The hospitality report includes: name of the official, when and the type of hospitality received and whether the official was accompanied.