Chairman & Principals Travel &Promotional Expenditure

Dear Sir or Madam,

Please provide the public with the following information;

1. A breakdown from 1st August 2007 to 1st August 2009 of all
overseas trips taken by the College Principal and Chairman
providing the following information for each trip;
-Destination/s
-Class of travel (reporting All business class sectors)
-Gross Flight Costs
-Gross Accommodation costs (including food, drink and hospitality)

2. A breakdown by year of the total number of hotels nights and the
gross cost that the College Principal and College Chairman charged
to the College from 1st August 2007 to 1st August 2009.

3. The gross cost of sponsorship for events, (including advertising
connected with the event)conferences, festivals, exhibitions
itemised by event from 1st August 2007 to 1st August 2009.

4. The gross cost of fees paid to individual speakers (annonmised
is fine listed as event a,b,c etc) from 1st August 2007 to 1st
August 2009.

Yours faithfully,

Tim

Dear Mr Keenlyside,

Tim Goote.

Yours sincerely,

Tim

Dear Freedom of Information,

Tim Goote

Yours sincerely,

Tim