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HS2 Ltd business expense, travel costs and hospitality: July to December 2018

Details of the HS2 Ltd Executive Committee members business and travel costs and any gifts received in Quarters 2 and 3 of financial year 2018/19.



Here you will find 3 separate reports relating to expense claims and a gifts and hospitality register for the High Speed Two (HS2) Ltd Executive Committee between the 1 July and 31 December 2018, including:

  • business expenses: the name, position, posting date, category, type, description, and reimbursement amount
  • travel costs: the name, position, transaction date, origin, destination, transport type, class, and total amount
  • gifts and hospitality register: the name, position, date, role, organisation and type

HS2 Ltd publishes these reports on a quarterly basis.

Published 21 June 2019