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Board expenses and hospitality: January to March 2012

Updated 31 December 2012
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DEPARTMENT FOR EDUCATION – Tom Jeffery, Acting Permanent Secretary
Business Expenses: January – March 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
19.01.12 Darlington Overnight stay Not set £145.96 Not set £72.00 Not set 217.96
20.01.12 Sheffield Site visit Not set £105.96 Not set Not set Not set 105.96
23.01.12 Runcorn Overnight stay Not set £139.46 £10.00 £74.00 Not set 223.46
24.01.12 Manchester TDA visit Not set £74.16 Not set Not set Not set 74.16
27.01.12 Coventry Site visit Not set £69.96 Not set Not set Not set 69.96
27.01.12 Birmingham School visit Not set £46.96 £9.60 Not set Not set 56.56
01.03.12 Warwickshire Overnight stay Not set Not set Not set £80.00 Not set 80
02.03.12 Warwickshire School visit Not set £50.96 Not set Not set Not set 50.96
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
JANUARY – MARCH 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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TOM JEFFERY, ACTING 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
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DEPARTMENT FOR EDUCATION – Stephen Meek, Acting Director General, Education Standards Directorate Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 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
26.01.12 Runcorn Site Visit Not set £46.14 * Not set Not set Not set 46.14
31.01.12 Darlington Site Visit Not set £154.06 £26.50 Not set Not set 180.56
09.02.12 Sheffield Site Visit Not set £45.94 £19.50 £4.50 Not set 69.94
14.02.12 Coventry Site Visit Not set £46.80 Not set Not set Not set 46.8
22.02.12 Runcorn Site Visit Not set £62.18 £14.00 Not set Not set 76.18
02.03.12 Sparsholt College Speaking Engagement Not set £36.72 £20.00 Not set Not set 56.72
06.03.12 Ofsted-Holborn Board Meeting Not set Not set £20.00 Not set Not set 20
19.03.12 Manchester Departmental event Not set £141.31 £21.30 Not set Not set 162.61
23.03.12 Darlington Departmental event Not set £191.25 £21.30 Not set Not set 212.55
23.03.12 Darlington Departmental event Not set £59.14 Not set Not set Not set 59.14
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* Train tickets booked but then unable to attend event due to other diary pressures. Received a part refund for ticket which reduced cost from £69.04 to £46.14. 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
JANUARY – MARCH 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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STEPHEN MEEK, ACTING DIRECTOR-GENERAL ESD 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
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DEPARTMENT FOR EDUCATION – Paul Kissack, Acting 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: January – March 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/ Subsistence/ Meals Not set Not set
24.01.12 Coventry Site visit Not set £65.48 Not set Not set Not set 65.48
31.01.12 Darlington Site visit Not set £103.92 Not set Not set Not set 103.92
2.02.12- 3.02.12 Oxford ADCS Annual Policy Seminar Not set £28.25 Not set Not set Not set 28.25
09.02.12 Runcorn Site visit Not set £180.01 Not set Not set Not set 180.01
06.03.12 Sheffield Site visit Not set £100.66 Not set Not set Not set 100.66
23.03.12 Nottingham DCS Leadership Programme Seminar Not set £107.51 Not set Not set Not set 107.51
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
JANUARY – MARCH 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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PAUL KISSACK, ACTING DIRECTOR-GENERAL CYPFD 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
February ADCS Delegate rate for attendance at policy seminar (includes overnight accommodation/dinner/lunch) 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 Directorate Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January - March 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
11.01.12 London Skill Force Education Committee Meeting Not set Not set £8.50 Not set Not set 8.50
17.01.12 London Skill Force Trustees Board Meeting Not set Not set £4.00 Not set Not set 4.00
19 - 20.1.12 Sunningdale Training Not set £34.16 Not set Not set Course fee £204.00 238.16
25.01.12 Manchester Site Visit Not set £107.16 £14.00 Not set Not set 121.16
26.01.12 National Conf for Catholic Secondary School Leaders Speaking Engagement Not set Not set £26.82 Not set Not set 26.82
2 - 3.2.12 Oxford ADCS Event Not set £59.96 £27.25 Not set Not set 87.21
7.02.12 Pimlico Academy Departmental Meeting Not set Not set £20.98 Not set Not set 20.98
23.02.12 Park Plaza Riverbank Hotel IAA Conference Not set Not set £29.36 Not set Not set 29.36
2.03.12 Coulsdon South Visit to an Academy Not set £19.80 Not set Not set Not set 19.80
7 - 8.03.12 Manchester and Sheffield Site visits Not set £129.17 Not set £95.65 Not set 224.82
16.03.12 Sheffield Departmental Meeting Not set £120.76 Not set Not set Not set 120.76
22.03.12 Long Buckby Northamptonshire Head Teachers conf Not set £45.38 Not set Not set Not set 45.38
23.03.12 Birmingham ASCL Annual Conference Not set £49.94* Not set Not set Not set 49.94
24.03.12 Birmingham ASCL Annual Conference Not set £15.10 Not set Not set Not set 15.10
29.03.12 Skill Force Office - Marine Society Skill Force Meeting Not set Not set £9.00 Not set Not set 9.00
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DEPARTMENT FOR EDUCATION Not set Not set Not set Not set Not set Not set Not set Not set
JANUARY – MARCH 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 IFD 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
February ADCS Dinner plus overnight accommodation. Not set Not set Not set Not set Not set Not set
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DEPARTMENT FOR EDUCATION – Simon Parkes, Director of Finance and Commercial Not set Not set Not set Not set Not set Not set Not set Not set
Business Expenses: January – March 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
03.01.12 London Travel to London Not set £43.89 Not set £5.00 Not set 48.89
04.01.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
05.01.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
06.01.12 Newark Travel Home from London Not set £43.90 Not set Not set Not set 43.90
09.01.12 London Travel to London Not set £80.18 Not set £5.00 Not set 85.18
10.01.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
11.01.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
12.01.12 Newark Travel Home from London Not set £52.58 Not set Not set Not set 52.58
16.01.12 London Travel to London Not set £60.38 Not set £5.00 Not set 65.38
17.01.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
18.01.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
19.01.12 Newark Travel Home from London Not set £60.30 Not set Not set Not set 60.30
23.01.12 London Travel to London Not set £60.30 Not set £5.00 Not set 65.30
24.01.12 Runcorn Site visit Not set £185.35 Not set £5.00 Not set 190.35
25.01.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
26.01.12 Newark Travel Home from London Not set £60.30 Not set Not set Not set 60.30
30.01.12 London Travel to London Not set £60.30 Not set £5.00 Not set 65.30
31.01.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
01.02.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
02.02.12 Newark Travel Home from London Not set £60.30 Not set Not set Not set 60.30
06.02.12 London Travel to London Not set £60.30 Not set £5.00 Not set 65.30
07.02.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
08.02.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
09 - 10.02.12 Manchester Various meetings in Manchester Not set £140.51 Not set 101.25 Not set 241.76
15.02.12 London Travel to London Not set £60.30 Not set £5.00 Not set 65.30
16.02.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
17.02.12 Newark Travel Home from London Not set £60.30 Not set Not set Not set 60.30
20.02.12 London Travel to London Not set £80.18 Not set £5.00 Not set 85.18
21.02.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
22.02.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
23.02.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
24.02.12 Newark Travel Home from London Not set £60.30 Not set Not set Not set 60.30
27.02.12 London Travel to London Not set £80.18 Not set £5.00 Not set 85.18
28.02.12 Manchester Various meetings Not set £139.85 Not set £5.00 Not set 144.85
29.02.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
01.03.12 Newark Travel Home from London Not set £80.18 Not set Not set Not set 80.18
05.03.12 London Travel to London Not set £60.38 Not set £5.00 Not set 65.38
06.03.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
07.03.12 Not set Personal Incidental allowance Not set Not set Not set £5.00 Not set 5.00
08-09.03.12 Manchester Various meetings Not set £143.24 Not set £103.25 Not set 246.49
12.03.12 London Travel to London Not set £60.30 Not set £5.00 Not set 65.30
15.03.12 Newark Travel to Newark Not set Not set £398.14 * Not set Not set 398.14
29.03.12 London Travel to London Not set £170.21 Not set £5.00 Not set 175.21
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* Having been taken ill, the Department arranged transport home from hospital. 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
JANUARY – MARCH 2012 Not set Not set Not set Not set Not set Not set Not set Not set
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SIMON PARKES, FINANCE DIRECTOR 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