HS2 Expenditure - Travel
Dear High Speed Two (HS2) Limited,
With reference to the DfT HS2 expenditure lists, please provide details of the nature of the following travel expense transactions:
11/05/2015 - Staff Travel - Finance Operations Team - Redfern Travel Limited - ref SIV 123828 - £293,776.00
14/03/2016 - Finance Operations Team - Staff Travel - Redfern Travel Limited - ref SIV 121130 - £266,932.00
11/04/2016 - Finance Operations Team - Staff Travel - Redfern Travel Limited - ref SIV 122605 - £252,697.00
23/08/2016 - Staff Travel - Finance Operations Team - Redfern Travel Limited - ref SIV 130140 - £297,196.00
01/01/2017 - Travel Booking Agent - Finance Operations Team - Redfern Travel Limited - ref SIV 140463 - £383,666.00
Please provide copies of the breakdown to these costs, identifying the precise nature of the expenditure.
Yours faithfully,
S D Cross
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Dear SD Cross
Please find attached the response to your recent Freedom of Information
request.
Kind regards
Alistair
Alistair Hobbs | Briefings, Correspondence and FOI Adviser | HS2 Ltd
Tel: 08081 434 434 (Freephone number)| [1][email address]|
[2]Facebook | [3]Twitter | [4]LinkedIn
High Speed Two (HS2) Limited , Two Snowhill, Snow Hill Queensway,
Birmingham, B4 6GA | [5]www.gov.uk/hs2
This email is scanned and cleared by Websense. HS2 Ltd is registered in
England and Wales. Registration Number 06791686, Registered office High
Speed Two (HS2) Limited, Two Snowhill, Snow Hill Queensway, Birmingham, B4
6GA, England. The information contained in this e-mail is confidential and
may also be subject to legal privilege. It is intended only for the
recipient(s) named above. If you are not named above as a recipient, you
must not read, copy, disclose, forward or otherwise use the information
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