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1 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Amyas Morse Date Purpose Number of people Location Amount ( )

2 Hospitality received: 1 April to 30 September 2009 Hospitality received: Amyas Morse Date Host Hospitality Received 20/03/2009 Institute of Chartered Accountants of Scotland Annual Dinner 05/05/2009 Chairman and Chief Executive of the Audit Commission Dinner at Quirinale 03/06/2009 President of the Institute of Chartered Accountants in England And Wales Annual ICAEW President's Lunch, Chartered Accountants' Hall, Moorgate, London 08/07/2009 Chairman of the Committee of Public Accounts Summer drinks at the House of Commons, hosted by the Chairman of the Committee of Public Accounts 15/07/2009 Audit Commission Audit Commission Annual Lecture and Reception, held at the Treasury 24/07/2009 Chief Executive of the Audit Commission Lunch at the City Inn, London, following a meeting of the Public Audit Forum hosted by the Audit Commission 28/08/2009 Director General, National Offender Management Service Lunch provided during a tour of Pentonville Prison 09/09/2009 Office of Government Commerce Chartered Institute of Purchasing and Supply Annual Award Dinner, Grosvenor House Hotel, Park Lane, London 22/09/2009 The Lord Mayor The City Banquet, Mansion House to meet Chairman of the FSA 30/09/2009 PricewaterhouseCoopers Public Trust Awards Annual Dinner, Dorchester Hotel, Park Lane, London

3 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Tim Burr Date Purpose Number of people Location Amount ( ) 01/07/2009 Lunch with Steve Freer to thank him for his service as non-executive member of the NAO Board 2 National Portrait Gallery 62.72

4 Hospitality received: Tim Burr Date Host Hospitality Received 08/07/2009 Chairman of the Committee of Public Accounts Summer drinks at the House of Commons, hosted by the Chairman of the Committee of Public Accounts

5 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Michael Whitehouse Date Purpose Number of people Location Amount ( )

6 Hospitality received: 1 April to 30 September 2009 Hospitality received: Michael Whitehouse Date Host Hospitality Received 08/07/2009 Chairman of the Committee of Public Summer drinks at the House of Commons, hosted by the Chairman of Accounts the Committee of Public Accounts 14/07/2009 Chairman of the Public Administration Summer drinks at the Public Administration Committee, hosted by the Committee Chairman 14/09/2009 Centre for Public Policy Seminars Advisory Council Meeting Meeting followed by drinks reception

7 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Ed Humpherson Date Purpose Number of people Location Amount ( )

8 Hospitality received: 1 April to 30 September 2009 Hospitality received: Ed Humpherson Date Host Hospitality Received 07/04/2009 Tesco - Company Secretary Lunch at Tesco Head Office, Cheshunt 05/05/2009 HM Treasury Official Lunch in Treasury canteen 11/06/2009 European Policy Forum Dinner at UBS offices, London 15/07/2009 Centre for the Study of Financial Innovation Dinner at Lovells Office, London 07/09/2009 Regulatory Policy Institute (RPI) Dinner as part of the RPI Competition & Regulation Conference, Merton College, Oxford

9 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Gabrielle Cohen Date Purpose Number of people Location Amount ( ) 09/09/2009 Lunch with official from the Cabinet Office 2 Footstool Restaurant, St Johns 38.50

10 Hospitality received: 1 April to 30 September 2009 Hospitality received: Gabrielle Cohen Date Host Hospitality Received 08/07/2009 Chairman of the Committee of Public Accounts Summer drinks at the House of Commons, hosted by the Chairman of the Committee of Public Accounts 15/07/2009 Audit Commission Audit Commission Annual Lecture and Reception, held at the Treasury 07/09/2009 Independent management consultant Lunch at Thomas Cubitt 14/09/2009 Managing Director of Communications of Lunch at the Ebury Wine Bar the Audit Commission 30/09/2009 PricewaterhouseCoopers Public Trust Awards Annual Dinner, Dorchester Hotel, Park Lane, W1

11 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Caroline Mawhood Date Purpose Number of people Location Amount ( )

12 Hospitality received: 1 April to 30 September 2009 Hospitality received: Caroline Mawhood Date Host Hospitality Received

13 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Wendy Kenway-Smith Date Purpose Number of people Location Amount ( )

14 Hospitality received: 1 April to 30 September 2009 Hospitality received: Wendy Kenway-Smith Date Host Hospitality Received

15 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Jim Rickleton Date Purpose Number of people Location Amount ( )

16 Hospitality received: 1 April to 30 September 2009 Hospitality received: Jim Rickleton Date Host Hospitality Received 08/07/2009 Chairman of the Committee of Public Accounts Summer drinks at the House of Commons, hosted by the Chairman of the Committee of Public Accounts

17 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Martin Sinclair Date Purpose Number of people Location Amount ( )

18 Hospitality received: 1 April to 30 September 2009 Hospitality received: Martin Sinclair Date Host Hospitality Received 30/09/2009 PricewaterhouseCoopers Public Trust Awards Annual Dinner, Dorchester, Park Lane, W1

19 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Sir Andrew Likierman Date Purpose Number of people Location Amount ( )

20 Hospitality received: 1 April to 30 September 2009 Hospitality received: Andrew Likierman Date Host Hospitality Received 05/05/2009 Chairman and Chief Executive of the Audit Commission Dinner at Quirinale 03/06/2009 Institute of Chartered Accountants in England and Wales Annual lunch at Moorgate Place 15/07/2009 Audit Commission Audit Commission Annual Lecture and Reception, held at the Treasury

21 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Ruth Evans Date Purpose Number of people Location Amount ( )

22 Hospitality received: 1 April to 30 September 2009 Hospitality received: Ruth Evans Date Host Hospitality Received

23 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Mary Keegan Date Purpose Number of people Location Amount ( )

24 Hospitality received: 1 April to 30 September 2009 Hospitality received: Mary Keegan Date Host Hospitality Received

25 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Richard Fleck Date Purpose Number of people Location Amount ( )

26 Hospitality received: 1 April to 30 September 2009 Hospitality received: Richard Fleck Date Host Hospitality Received

27 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Joseph Pilling Date Purpose Number of people Location Amount ( )

28 Hospitality received: 1 April to 30 September 2009 Hospitality received: Joseph Pilling Date Host Hospitality Received

29 Hospitality provided: 1 April to 30 September 2009 Hospitality provided: NAO Board Date Purpose Number of people Location Amount ( ) 16/07/2009 Dinner forming part of non-executive board members' induction and introductory training attended by Amyas Morse, Gaby Cohen, Michael Whitehouse, Tim Burr, Sir Andrew Likierman, Ruth Evans, Joseph Pilling, Richard Fleck and Mary Keegan. 9 Il Convivio

30 External Hospitality Provided to International Visitors 1 April September 2009 Date Organisation No. of Guests No. of NAO staff Venue Amount Accounts Chamber of the Russian Federation Ministry of Finance, Albania 6 1 Phantom of the Opera Grumbles Japanese Board of Audit 5 2 The Goring Accounts Chamber of the Russian Federation Office of the Auditor General, Canada National Audit Authority of Cambodia South African Office of the Auditor General 6 1 Olivo Olivo Poule au Pot Oliveto Belgian Cour Des Comptes 2 3 Anglo Belgian Club INTOSAI Ad-Hoc Group Audit Quality Control 3 1 Grumbles

Hospitality provided: Amyas Morse Date Purpose Number of people Location Amount ( )

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