Business expenses and hospitality for senior officials
- Publisher:
- Department for Transport
- Date published:
- 22 November 2010
Summary
In line with Cabinet Office guidance, the Department publishes the business expenses of and hospitality received by its most senior officials (the Permanent Secretary, Directors General and non-executive members of the Departmental Board). This is updated every quarter.
Download PDF
- DfT Hospitality October to December 2010 (PDF - 27 KB)
- DfT Expenses October to December 2010 (PDF - 196 KB)
- DfT Hospitality July to September 2010 (PDF - 26 KB)
- DfT Expenses July to September 2010 (PDF - 116 KB)
- DfT Hospitality April to June 2010 (PDF - 18 KB)
- DfT Expenses April to June 2010 (PDF - 40 KB)
- DfT Hospitality January to March 2010 (PDF - 20 KB)
- DfT Expenses January to March 2010 (PDF - 44 KB)
- DfT Hospitality October to December 2009 (PDF - 19 KB)
- DfT Expenses October to December 2009 (PDF - 48 KB)
- DfT Hospitality July to September 2009 (PDF - 24 KB)
- DfT Expenses July to September 2009 (PDF - 47 KB)
- DfT Hospitality April to June 2009 (PDF - 24 KB)
- DfT Expenses April to June 2009 (PDF - 65 KB)
Download CSV
- DfT Hospitality October to December 2010 (CSV - 3 KB)
- DfT Expenses October to December 2010 (CSV - 5 KB)
- DfT Hospitality July to September 2010 (CSV - 5 KB)
- DfT Expenses July to September 2010 (CSV - 5 KB)
- DfT Hospitality April to June 2010 (CSV - 4 KB)
- DfT Expenses April to June 2010 (CSV - 4 KB)
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