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Board expenses and hospitality: April to June 2012

Updated 31 December 2012
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DEPARTMENT FOR EDUCATION – Chris Wormald, Permanent Secretary
Business Expenses: April – June 2012 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
13.04.12 Manchester/ Runcorn Manchester site visit Not set £135.70 Not set Not set Not set 135.7
Not set Not set Runcorn site visit Not set Not set Not set Not set Not set Not set
18-19.04.12 Darlington/ Sheffield Darlington site visit Not set £190.40 Not set £72.00 Not set 262.4
Not set Not set Sheffield site visit Not set Not set Not set Not set Not set Not set
20.04.12 Coventry Coventry site visit Not set £77.40 Not set Not set Not set 77.4
Not set Not set School visit, Walsall Not set Not set Not set Not set Not set Not set
25.05.12 Nottingham Nottingham site visit Not set £101.50 Not set Not set Not set 101.5
Not set Not set Ruddington site visit Not set Not set Not set Not set Not set Not set
13-14.06.12 Birmingham National College Annual Leadership Conference and Not set £125.78 Not set Not set Not set 125.78
Not set Not set Head teachers meeting Not set Not set Not set Not set Not set Not set
15.06.12 Bristol Bristol site visit Not set £105.10 Not set Not set Not set 105.1
Not set Not set School visit Not set Not set Not set Not set Not set Not set
Not set Not set Young Offenders Institute visit Not set Not set Not set Not set Not set Not set
22.06.12 Cambridge Cambridge site visit Not set £42.40 Not set Not set Not set 42.4
Not set Not set School visit Not set Not set Not set Not set Not set Not set
Not set Not set University visit Not set Not set Not set Not set Not set Not set
Not set Not set Two LA visits Not set Not set Not set Not set Not set Not set
27-28.06.12 Sheffield Sheffield site visit Not set £144.09 Not set £79.00 Not set 223.09
Not set Not set Board meeting Not set Not set Not set Not set Not set Not set
Not set Not set Staff session Not set Not set Not set Not set Not set Not set
Apr – Jun 12 Not set Use of Government Car Not set Not set £1,890.50 Not set Not set 1890.5
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
APRIL – JUNE 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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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
Apr-12 Baking Dearing Trust Lunch Not set Not set Not set Not set Not set Not set
May-12 ASCL Dinner Not set Not set Not set Not set Not set Not set
Jun-12 Reform Lunch Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – TOM JEFFERY, DIRECTOR GENERAL, CHILDREN, YOUNG PEOPLE AND FAMILIES Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2012 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 Not set Not set Not set Not set Not set £
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Not set Not set Not set Air Rail Taxi / Car Accommodation/ Meals/ Subsistence Not set Not set
25.04.12 London ADCS Presidential Launch Event Not set Not set £25.15 Not set Not set 25.15
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13.06.12 London ‘History and Policy’ Anniversary Event Not set £7.00 Not set Not set Not set 7
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22.06.12 London Shadowing a Social Worker Not set £10.60 Not set Not set Not set 10.6
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27- Sheffield Departmental meeting Not set £140.89 Not set £79.00 Not set 219.89
28.06.12 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
APRIL - JUNE 2012 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, YOUNG PEOPLE AND FAMILIES 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
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DEPARTMENT FOR EDUCATION – Andrew McCully, ACTING Director General, Infrastructure and Funding Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2012 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
17.04.12 Newark Skill Force Trustees Meeting Not set £76.81 Not set Not set Not set 76.81
18.04.12 London Skill Force meeting Not set £46.19 £25.00 Not set Not set 71.19
20.04.12 Runcorn Site visit Not set £104.65 £7.00 Not set Not set 111.65
26.04.12 Darlington/ Sheffield Site visits Not set £98.80 £13.00 £75.00 Not set 186.8
27.04.12 Sheffield/ London Return from visit Not set £67.40 Not set Not set Not set 67.4
01.05.12 Coventry Site visit Not set £70.70 £4.00 Not set Not set 74.7
02.05.12 Manchester Site visit Not set £151.90 £4.30 Not set Not set 156.2
23.05.12 Bristol Site visit Not set £119.10 Not set Not set Not set 119.1
30.05.12 London Speaking event Not set Not set £12.00 Not set Not set 12
20.06.12 London Skill Force meeting Not set Not set £7.00 Not set Not set 7
29.06.12 Sheffield Site visit Not set £43.01 Not set Not set Not set 43.01
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
APRIL - JUNE 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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ANDREW MCCULLY, ACTING 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
Apr-12 Skill Force Dinner and overnight Not set Not set Not set Not set Not set Not set
Not set Not set accommodation Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Stephen Meek, Director General, EDUCATION STANDARDS Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April to June 2012 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 Air Rail Taxi / Car Accommodation / Meals / Subsistence Not set Not set
14 – Nottingham ESD Site Visit Not set £83.82 £28.60 £40.00 Not set 152.42
15.5.12 Not set Not set Not set Not set Not set Not set Not set Not set
17 – London Top 200 Event Not set Not set Not set £108.00 Not set 108
18.5.12 Not set Not set Not set Not set Not set Not set Not set Not set
21.5.12 Manchester ESD Site Visit Not set £144.00 £7.30 Not set Not set 151.3
24.5.12 Coventry ESD Site Visit Not set £70.05 Not set Not set Not set 70.05
13 – Birmingham NC Annual Leadership Conference Not set £57.63 £7.20 Not set Not set 64.83
14.6.12 Not set Not set Not set Not set Not set Not set Not set Not set
19.6.12 Coventry ESD Site Visit Not set Not set £5.00 Not set Not set 5
27 – Sheffield Departmental meeting Not set £195.28 £14.00 £67.00 Not set 276.28
28.6.12 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
APRIL - JUNE 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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Stephen Meek, 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
Not set None Not set Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Simon Parkes, Director, Finance and Commercial Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: April – June 2012 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
10.04.12 London Travel to London Not set £70.82 £18.90 £5.00 Not set 94.72
11.04.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
12.04.12 Coventry Site visit Not set £110.64 £18.90 Not set Not set 129.54
16.04.12 London Travel to London Not set £70.48 £18.90 £5.00 Not set 94.38
17.04.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
18.04.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
19.04.12 Newark Travel home from London Not set £60.30 £18.90 Not set Not set 79.2
22.04.12 London Travel to London Not set £60.30 £18.90 £5.00 Not set 84.2
23.04.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
24.04.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
25.04.12 London Personal Incidental allowance Not set Not set £14.22 £5.00 Not set 19.22
26.04.12 London Personal Incidental allowance Not set Not set £54.36 £5.00 Not set 59.36
27.04.12 Newark Travel home from London Not set £60.30 Not set Not set Not set 60.3
30.04.12 London Travel to London Not set £60.30 Not set £5.00 Not set 65.3
01.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
02.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
03.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
04.05.12 Manchester Site visit Not set £124.79 Not set Not set Not set 124.79
08.05.12 London Travel to London Not set £60.30 Not set £5.00 Not set 65.3
09.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
10.05.12 Newark Travel home from London Not set £60.30 Not set Not set Not set 60.3
11.05.12 Nottingham/ Sheffield Finance Site visits Not set Not set £78.22 Not set Not set 78.22
14.05.12 London Travel to London Not set £78.32 Not set £5.00 Not set 83.32
15.05.12 Darlington Site visit Not set £87.51 Not set £5.00 Not set 92.51
16.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
17.05.12 Birmingham Speaker at ASCL Conference Not set £89.82 Not set £98.75 Not set 188.57
18.05.12 Newark Travel home from Coventry Not set Not set £73.27 Not set Not set 73.27
21.05.12 London Travel to London Not set £78.32 Not set £5.00 Not set 83.32
22.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
23.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
24.05.12 Newark Travel home from London Not set £60.30 Not set Not set Not set 60.3
28.05.12 London Travel to London (return 31/5) Not set £153.50 Not set £5.00 Not set 158.5
29.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
30.05.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
11.06.12 London Travel to London Not set £78.32 Not set £5.00 Not set 83.32
12.06.12 Runcorn Site visit (ret 12/6) Not set £173.48 Not set £5.00 Not set 178.48
13.06.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
14.06.12 Newark Travel home from London Not set £78.32 Not set Not set Not set 78.32
18.06.12 London Travel to London Not set £78.32 Not set £5.00 Not set 83.32
19.06.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
20.06.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
21.06.12 Nottingham Finance event Not set £78.32 Not set £40.00 Not set 118.32
22.06.12 Newark Travel home to Newark Not set £8.58 Not set Not set Not set 8.58
25.06.12 London Travel to London Not set £78.32 Not set £5.00 Not set 83.32
26.06.12 London Personal Incidental allowance Not set Not set Not set £5.00 Not set 5
27.06.12 Newark Travel home from London Not set £78.32 Not set Not set Not set 78.32
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
APRIL - JUNE 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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SIMON PARKES, 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
May-12 Deloitte Reception dinner Not set Not set Not set Not set Not set Not set
Jun-12 Emptoris Breakfast Not set Not set Not set Not set Not set Not set
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