This is an HTML version of an attachment to the Freedom of Information request 'Expenses and Hospitality'.

FOI 658
2. Travel (£)
2006/07
2007/08
2008/09
(v) Trains 
(v) Trains 
(v) Trains & 
(iv) Car 
& other 
(iv) Car 
& other 
(iv) Car  other public 
(vi) 
(i) 
(ii) 
Allowanc
public 
(vi) 
(i) 
(ii) 
Allowanc
public 
(vi) 
(i) Mileage (ii) Parking
(iii) Taxis
Allowance
transport
Flights
Mileage
Parking (iii) Taxis
e transport
Flights
Mileage
Parking (iii) Taxis
e transport
Flights
b) Chaiman
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
c) Non-Executive Directors
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
d) Chief executive 
37
0
0
0
21
0
236
2
0
0
665
0
323
15
0
0
300
0
e) Executive director (AB)
0
0
0
0
0
0
57
0
0
0
234
0
158
35
0
0
101
0
e) Executive director (AW)
0
0
0
0
0
0
167
0
0
0
71
0
623
10
0
0
9
0
4. Other expenses (£)
2006/07
2007/08
2008/09
(i) 
(i) 
(v) Any 
Overnigh
(iii) 
(v) Any 
Overnigh
(iii) 
(v) Any 
(i) Overnight 
(iii) 
other 

(ii)  Business 
other 

(ii)  Business 
other 
accommoda
(ii) 
Business 
personal 
accomm Hospitalit
phone 
personal 
accomm Hospitalit
phone 
personal 
tion Hospitality phone calls
(iv) Meals
expenses
odation
y
calls (iv) Meals expenses
odation
y
calls (iv) Meals expenses
b) Chaiman
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
c) Non-Executive Directors
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
d) Chief executive 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
e) Executive director (AB)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
e) Executive director (AW)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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