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

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1 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Amyas Morse Date Purpose Number of people Location Amount ( ) 12/10/2009 Lunch with the Chairman of the Committee of Public Accounts 2 Portcullis House Restaurant 40.80

2 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Amyas Morse Date Host Hospitality Received 16/10/2009 Senior Partner, Head of the Government and Public Sector Finance Practice at PricewaterhouseCoopers Lunch at Indigo, One Aldwych Hotel 30/10/2009 Head of the Institute for Government Conference - lunch provided 03/11/2009 Head of the Government Actuary's Department Breakfast meeting at Lutyens Restaurant 11/11/2009 Head of the Serious Organised Crime Agency (SOCA) Introductory lunch meeting at Olivio Restaurant 12/11/2009 NAO Alumni Event Alumni event at the Science Museum which included canapes and drinks 17/11/2009 Civil Service World Magazine Civil Service Awards Ceremony - Evening reception at the Banqueting House 19/11/2009 Managing Director of Public Services and Growth, HM Treasury Finance Leadership Group/Government Finance Profession Conference - lunch provided 20/11/2009 Former NAO Assistant Auditor General Lunch at Anglo Belgian Club 30/11/2009 State Audit Office of Hungary EU Contact Committee - lunch and dinner provided 14/12/2009 Chairman of the Committee of Public Accounts Christmas drinks 05/01/2010 Chief Operating Officer, Defence Equipment & Support, Ministry of Defence Lunch at Brown's Restaurant 26/01/2010 Chairman, Advancing UK Aerospace & Defence and Security Industries (ADS) Launch dinner at Hilton Hotel, Park Lane 02/02/2010 Head of Secret Intelligence Service Lunch at MI6 04/02/2010 Public Policy Events Breakfast briefing at House of Commons 11/02/2010 Lord Sterling Breakfast meeting at RAC Club 12/02/2010 HRH The Prince of Wales Reception which included wine & canapes at Clarence House 16/02/2010 Director General, Defence Commercial, Ministry of Defence Lunch at Olivio Restaurant 26/02/2010 Chair of the Finance Committee, City of London Corporation Annual Dinner at City of London, Guildhall 24/03/2010 Chairman of the Committee of Public Accounts Farewell drinks reception

3 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Michael Whitehouse Date Purpose Number of people Location Amount ( ) 02/03/2010 Liaison meeting between NAO and Public Administration Select Committee which included soft drinks and canapes. 13 NAO, Buckingham Palace Road

4 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Michael Whitehouse Date Host Hospitality Received 15/10/2009 Managing Director of Policy, Audit Commission Liaison meeting at the Goring Hotel, including drinks 12/11/2009 NAO Alumni Group Alumni event at the Science Museum which included canapes and drinks 07/12/2009 Major Projects Association Annual Dinner Annual dinner at Claridge's Hotel 14/12/2009 Chairman of the Committee of Public Accounts Christmas drinks 08/01/2010 Chief Executive of the Chartered Institute of Public Finance and Accountancy (CIPFA) Lunch at Shepherd's Restaurant 12/01/2010 RAND Europe Board of Trustees' Reception Liaison meeting including drinks and canapes 18/02/2010 Chartered Institute of Public Finance and Accountancy (CIPFA) Annual dinner at Intercontinental Hotel 16/03/2010 Commission on 2020 Public Services Report launch including drinks reception 17/03/2010 London School of Economics (LSE) Lecture on Innovating through public sector information including drinks reception 23/03/2010 Chief Executive of the Audit Commission Reception to mark retirement including drinks and canapes 24/03/2010 Chairman of the Committee of Public Accounts Farewell drinks reception

5 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Gabrielle Cohen Date Purpose Number of people Location Amount ( )

6 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Gabrielle Cohen Date Host Hospitality Received 17/11/2009 Civil Service World Magazine Civil Service Awards Ceremony - Evening reception at the Banqueting House 24/03/2010 Chairman of the Committee of Public Accounts Farewell drinks reception

7 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Ed Humpherson Date Purpose Number of people Location Amount ( )

8 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Ed Humpherson Date Host Hospitality Received 14/12/2009 Chairman of the Committee of Public Accounts Christmas drinks 15/03/2010 Centre for the Study of Financial Innovation Evening dinner at Standard Chartered Bank 24/03/2010 Chairman of the Committee of Public Accounts Farewell drinks reception

9 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Wendy Kenway-Smith Date Purpose Number of people Location Amount ( )

10 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Wendy Kenway-Smith Date Host Hospitality Received

11 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Martin Sinclair Date Purpose Number of people Location Amount ( )

12 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Martin Sinclair Date Host Hospitality Received 15/12/2009 Director General of Resources, House of Commons Lunch at House of Commons 06/01/2010 Managing Director Audit, Audit Commission Lunch at Rex Whistler Restaurant 24/03/2010 Chairman of the Committee of Public Accounts Farewell drinks reception

13 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Andrew Likierman Date Purpose Number of people Location Amount ( )

14 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Andrew Likierman Date Host Hospitality Received 30/10/2009 Chairman of the Better Government Initiative Conference - lunch provided 24/03/2010 Chairman of the Committee of Public Accounts Farewell drinks reception

15 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Ruth Evans Date Purpose Number of people Location Amount ( )

16 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Ruth Evans Date Host Hospitality Received

17 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Richard Fleck Date Purpose Number of people Location Amount ( )

18 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Richard Fleck Date Host Hospitality Received Nil Return

19 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Paula Hay-Plumb Date Purpose Number of people Location Amount ( )

20 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Paula Hay-Plumb Date Host Hospitality Received

21 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: Mary Keegan Date Purpose Number of people Location Amount ( )

22 Hospitality received: 1 October 2009 to 31 March 2010 Hospitality received: Mary Keegan Date Host Hospitality Received

23 Hospitality provided: 1 October 2009 to 31 March 2010 Hospitality provided: NAO Board Date Purpose Number of people Location Amount ( ) 24/02/2010 Reception to formally open the NAO's refurbished building at 157 Buckingham Palace Road. Cost includes soft drinks, canapes, equipment hire and catering staff. Attendees included members of the Board, Leadership Team, Public Accounts Commission, Committee of Public Accounts and NAO staff. Booked for 50 attendees. NAO, Buckingham Palace Road 1,244.19

24 External Hospitality Provided to International Visitors 1 October March 2010 Date Organisation No. of Guests No. of NAO staff Venue Amount 16/09/2009 Harmonisation in Overseas Audit Practices Annual Meeting 25/10/2009 Various Supreme Audit Institutions (International Training Course) 30/10/2009 Various Supreme Audit Institutions (International Training Course) 12/11/2009 US Government Accountability Office 13/11/2009 Morocco Cour des Comptes 8 6 Hesperia Hotel Browns Sofra Olivetto Il Convivio /01/2010 Netherlands Audit Office 2 1 Olivetto 98.21

Hospitality received: Amyas Morse Date Host Hospitality Received

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