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Transcription:

Name Charlie Massey Date Destination Event Expenses From To Rail Air Taxi Mileage Parking Accommodation Meals Other Total 10-11 January 2017 London Manchester Meetings at GMC Manchester 149.00 12.00 161.00 16 January 2017 N/A N/A Meeting with HEE 60.00 60.00 Meeting with Healthcare Improvement 17 January 2017 London Edinburgh Scotland 90.62 90.62 18 January 2017 N/A N/A Meeting with MP 9.90 9.90 27 January 2017 London Manchester Meetings at GMC Manchester 74.00 74.00 Registration and Revalidation visit at GMC 02-03 February 2017 London Manchester Manchester 194.00 194.00 14 February 2017 London Manchester Leadership Team Meeting 224.00 224.00 16-17 February 2017 London Belfast Meetings at GMC Belfast 78.63 125.00 34.95 238.58 22-23 February2017 N/A N/A Council Seminar 160.00 160.00 01 March 2017 London Manchester PRB Meeting- Cancelled 122.00 122.00 02 March 2017 N/A N/A MSC Dinner 14.00 14.00 13-14 March 2017 London Cardiff Cardiff and Vale UHB Visit 92.60 15.00 104.40 16.00 228.00 15 March 2017 N/A N/A Meeting at RCS 13.00 13.00 20-22 March 2017 London Edinburgh UKAF Meeting 137.00 33.82 89.00 293.92 Entertaining 553.74 for Meal 22-23 March 2017 Edinburgh Manchester/Lond on Meetings at GMC Manchester 44.50 44.50 28-29 March 2017 London Belfast UKAF Meeting 53.86 110.00 163.86 04 April 2017 Shoreham West Sussex Site visit 85.50 17.00 102.50 18 April 2017 London Manchester Head of Section Away Day 338.00 6.00 344.00 19 April 2017 N/A N/A Meeting with Praesta Partners 14.00 14.00 25-26 April 2017 N/A N/A Council Meetings 160.00 160.00 10-11 May 2017 London Manchester Meetings at GMC Manchester 253.50 7.00 95.00 21.95 377.45

16-17 May 2017 N/A N/A BMA Dinner 10.00 160.00 170.00 23 May 2017 N/A N/A BMA SAS Conference 10.50 10.50 01 June 2017 N/A N/A Conservative Party Conference 275.00 275.00 02 June 2017 London Manchester Meetings at GMC Manchester-Cancelled 10.00 10.00 06-07 June 2017 London Manchester Council Meeting 487.00 100.00 587.00 Liverpool/Newca 14-16 June 2017 London stle KPMG Dinner/NHS Confed 326.60 205.95 19.00 551.55 20-21 June 2017 London Manchester Meetings at GMC Manchester 15.00 100.00 15.00 130.00 26 June 2017 London Bournemouth BMA Meeting-Refunded 56.40 56.40 10 July 2017 N/A N/A Dinner with the President of the Royal College of Physicians 102.60 Entertaining 102.60 for Meal 18-19 July 2017 N/A N/A Education Blue Sky Event 190.00 190.00 20-21 July 2017 London Manchester Meetings at GMC Manchester 153.95 7.00 100.00 10.95 271.90 26 July 2017 N/A N/A Royal College of Surgeons meeting 10.00 10.00 27 July 2017 Shoreham Dorchester Meeting at Dorchester Hospital 171.00 171.00 08-09 August 2017 London Manchester Meetings at GMC Manchester 220.95 6.50 100.00 120.50 447.95 31 August 2017 N/A N/A Dinner with stakeholder 40.27 40.27 04 September 2017 N/A N/A Meeting with the secretary of state 18.00 18.00 Manchester/Birm Head of Section Away Day & Visit to 6-8 September 2017 London ingham Church Road Surgery/Chad Court 255.00 15.50 64.00 334.50 21-22 September 2017 London Edinburgh Lothian Visit 25.00 258.96 38.00 137.00 6.50 465.46 25-26 September 2017 N/A N/A Labour Party Conference 198.00 230.00 428.00 27-28 September 2017 N/A N/A Council Meeting 160.00 160.00 30 September - 4 October 2017 London Manchester Conservative Party Conference 253.50 285.00 538.50 05-06 October 2017 N/A N/A IAMRA Continued Competency Symposium 148.00 148.00 09-10 October 2017 London Cardiff Visit to GMC Cardiff 100.90 248.20 349.10 Dinner with President of The Royal College 12-13 October 2017 N/A N/A of Radiologists 154.99 154.99 13 October 2017 Moorgate New Barnet Visit to Royal Free Barnet Hospital 17.50 7.00 24.50 Manchester/New Meetings at GMC Manchester and 18-20 October 2017 London castle Northumberland Hospital Visit 541.50 85.00 13.54 640.04

26-27 October 2017 London Belfast UKAF Meeting 146.91 90.25 237.16 29-31 October 2017 London Edinburgh UKAF Meeting 78.76 258.00 18.00 354.76 06-07 November 2017 N/A N/A Council Seminar 160.00 160.00 09-10 November 2017 London Cardiff UKAF Meeting 226.00 139.00 365.00 14-15 November 2017 London Manchester Valued Awards 243.50 100.00 10.95 354.45 Dinner at the Royal College of 16 November 2017 N/A N/A Obstetricians and Gynaecologists 15.00 15.00 16-17 November 2017 N/A N/A Incorrect hotel booking made- cancelled 133.33 133.33 Newark N 24 November 2017 London Gate/Manchester Visit to Sherwood Forest for Hospital Visit 50.30 50.30 24-25 November 2017 Manchester London BAPIO Conference 334.80 100.00 10.95 445.75 28 November 2017 London Oxford Meeting with GMC Council Member 18.00 18.00 08 December 2017 London Manchester Meetings at GMC Manchester 156.95 156.95 11-13 December 2017 London Manchester Council Meeting 253.50 12.50 200.00 *50.00 466.00 14-15 December 2017 N/A N/A Early start for SMT Meeting 160.00 160.00 19 December 2017 N/A N/A Team Christmas Dinner 240.00 240.00 Cumulative totals 5359.95 741.56 255.90 256.50 17.00 4232.12 1416.58 511.50 12791.11 *Joint Council/SMT Christmas meal The cost for which was split evenly between all attendees.

Name Susan Goldsmith Date Destination Event Expenses From To Rail Air Taxi Mileage Parking Accommodation Meals Other Total 11 January 2017 London Manchester Meeting at GMC Manchester 123.95 6.50 130.45 14-18 January 2017 London Orlando IAMRA Strategic Planning Meeting 3062.62 625.51 155.02 257.86 4101.01 24 January 2017 N/A N/A Ink Cartridges 44.78 44.78 06 February 2017 N/A N/A Further supply of Ink Cartridges 131.65 131.65 14 February 2017 London Manchester Meeting at GMC Manchester 153.95 6.00 159.95 22-23 February 2017 N/A N/A Council Seminar 160.00 160.00 01 March 2017 London Manchester Meeting at GMC Manchester 163.95 7.50 171.45 21 March 2017 London Edinburgh UK Advisory Forum 226.96 59.50 286.46 22-23 March 2017 London Manchester Meeting at GMC Manchester 153.95 13.50 100.00 27.00 294.45 29 March 2017 London Belfast UK Advisory Forum 86.57 125.00 211.57 10 April 2017 London Manchester Trip to Manchester Cancelled 92.00 92.00 18 April 2017 London Manchester Head of Section Away day 210.95 5.00 215.95 25-26 April 2017 N/A N/A Council Seminar 160.00 160.00 04-05 May 2017 N/A N/A BMJ Awards 246.05 246.05 04 May 2017 N/A N/A Harvard Business Review Subscription 114.87 114.87 10-11 May 2017 London Manchester Audit and Risk Committee Meeting 183.95 10.50 95.00 289.45 15-16 May 2017 London Manchester Leadership Team Meeting 123.95 14.50 200.00 338.45 23 May 2017 London Manchester Meeting at GMC Manchester 153.95 11.00 164.95 06-07 June 2017 London Manchester Meeting at GMC Manchester 137.95 7.00 100.00 244.95 14 June 2017 London Manchester Staff Forum Meeting 83.90 83.90 20-21 June 2017 London Manchester Meeting at GMC Manchester 231.95 160.00 28.93 420.88 expenses- US dollars

19 July 2017 London Stockport Meeting at NHS FE Trust 96.70 96.70 09-10 August 2017 N/A N/A Overnight stay due to train disruptions 160.00 30.00 190.00 16-17 August 2017 London Manchester Meeting at GMC Manchester 210.95 5.50 100.00 316.45 Overnight accomodation due to early 21-22 August 2017 N/A N/A meetings 160.00 160.00 06 September 2017 London Manchester Head of Section Away day 127.95 127.95 13-14 September 2017 London Manchester ARC Dinner 83.90 6.00 100.00 22.53 212.43 Attendance at St George's Hospital to 26 September 2017 Guildford Wimbledon shadow a doctor working in Palliative care 18.00 22.90 40.90 27-28 September 2017 N/A N/A Council Seminar & Meeting 160.00 160.00 GMC Stakeholders dinner and 02-03 October 2017 London Manchester Conservative Party Conference 210.95 8.50 98.00 317.45 04-06 October 2017 N/A N/A IAMRA Symposium 348.00 348.00 26 October 2017 London Belfast UKAF 197.07 125.00 322.07 31 October 2017 London Edinburgh Cancelled UKAF Meeting 0.00 22.20 22.20 06-07 November 2017 N/A N/A Council Seminar and Meeting 160.00 160.00 08-09 November 2017 London Wales UKAF 242.60 7.00 117.90 29.00 396.50 14-15 November 2017 London Manchester Valued Awards 156.95 8.00 100.00 264.95 27-28 November 2017 London Manchester Head of Section Away day 224.95 5.50 100.00 330.45 11-12 December 2017 London Manchester Council Seminar and Meeting 186.95 8.50 100.00 *50.00 295.45 14-15 December 2017 N/A N/A SMT Away Day 160.00 160.00 Cumulative totals 3250.35 3596.12 374.00 0.00 81.70 3710.46 292.48 549.16 11854.27 *Joint Council/SMT Christmas meal The cost for which was split evenly between all attendees.

Name Paul Buckley Date Destination Event Expenses From To Rail Air Taxi Mileage Parking Accommodation Meals Other Total 07 February 2017 N/A N/A Clinical Fellows Meeting at NHSE 160.00 17.04 177.04 13-14 February 2017 London Manchester Meetings at GMC Manchester 63.95 100.00 17.00 180.95 22-23 February 2017 N/A N/A Council Meeting 169.80 169.80 28 February - 1 March 2017 London Manchester Board Meetings at GMC Manchester 63.95 100.00 15.00 178.95 22 March 2017 London Manchester Board Meetings at GMC Manchester 123.95 123.95 29-30 March 2017 London Belfast UKAF Meeting 105.99 130.00 235.99 25-26 April 2017 N/A N/A GMC Council Meeting 160.00 160.00 15-16 May 2017 London Manchester GMC Leadership Team Meeting 78.95 100.00 17.00 195.95 17 May 2017 Surbiton Farnborough Cancelled trip to HSIB 6.80 6.80 01 June 2017 Surbiton Farnborough HSIB Meeting 6.80 6.80 06-07 June 2017 London Manchester Council Meeting 127.95 100.00 227.95 Book to support work on organisation re 20 June 2017 N/A N/A design 6.99 6.99 21-22 June 2017 London Manchester BC Exercise 341.00 100.00 16.40 457.40 28-29 June 2017 London Manchester Directorate Away Day 127.95 100.00 17.42 245.37 05-06 July 2017 London Newbury Council Away Day 39.40 39.40 20-21 July 2017 London Manchester Meetings at GMC Manchester 153.95 100.00 25.00 278.95 25 August 2017 N/A N/A Thank you card for org design consultant 3.94 3.94 14 September 2017 London Manchester ARC Meeting 127.95 127.95 27-28 September 2017 N/A N/A Council Meeting 160.00 160.00 31 October -1 November 2017 London Edinburgh UKAF Meeting 17.90 88.30 56.00 129.00 24.00 *Taxis for 315.20 multiple trips 06-07 November 2017 N/A N/A Council Meeting 154.99 154.99

12-13 November 2017 London Manchester Data Summit Meeting 83.90 100.00 19.00 202.90 23-24 November 2017 London Manchester Directorate Meeting 186.95 100.00 17.50 304.45 07-08 December 2017 London Manchester Directorate Meeting 82.80 100.00 17.00 199.80 11-12 December 2017 London Manchester Council Meeting 166.80 100.00 *50.00 266.80 14-15 December 2017 N/A N/A SMT Away Day 160.00 160.00 Cumulative totals 1800.95 194.29 56.00 0.00 0.00 2323.79 202.36 10.93 4588.32 *Joint Council/SMT Christmas meal The cost for which was split evenly between all attendees.

Name Una Lane Date Destination Event Expenses From To Rail Air Taxi Mileage Parking Accommodation Meals Other Total 19 January 2017 London Manchester Meetings at GMC Manchester 153.95 153.95 01-02 February 2017 London Manchester Meetings at GMC Manchester 203.95 100.00 16.50 320.45 14 February 2017 London Manchester Meetings at GMC Manchester 122.00 122.00 01 March 2017 London Manchester Meetings at GMC Manchester 78.95 78.95 14 March 2017 London Cardiff UKAF Meeting Cancelled 20.00 20.00 16-17 March 2017 London Manchester Meetings at GMC Manchester 78.95 100.00 178.95 22-23 March 2017 London Manchester Meetings at GMC Manchester 165.95 95.00 12.90 273.85 30-31 March 2017 London Manchester Meetings at GMC Manchester 78.95 112.00 190.95 13 April 2017 London Manchester Meetings at GMC Manchester 78.95 78.95 27-28 April 2017 London Manchester Meetings at GMC Manchester 123.95 100.00 223.95 National Scottish Medical Education 04-05 May 2017 London Edinburgh Conference 15.90 95.81 35.00 159.00 305.71 15 May 2017 London Manchester Meetings at GMC Manchester 245.95 6.00 251.95 18 May 2017 London Leeds Trip Cancelled 31.00 31.00 24-25 May 2017 London Manchester Meetings at GMC Manchester 73.95 100.00 15.00 188.95 01-02 June 2017 London Manchester Meetings at GMC Manchester 153.95 100.00 15.45 269.40 06-07 June 2017 London Manchester Council Meeting 78.95 100.00 178.95 05 July 2017 London Newbury Council Away Day 53.80 53.80 20-21 July 2017 London Manchester Meetings at GMC Manchester 183.95 100.00 283.95 27-28 July 2017 London Manchester Meetings at GMC Manchester 153.95 7.00 100.00 12.50 273.45

02-03 August 2017 London Leeds / Manchester Meeting with Regional Medical Director for NHS England/Meetings at GMC Manchester 135.20 20.00 100.00 12.50 267.70 10 August 2017 London Manchester Meetings at GMC Manchester 236.85 236.85 24-25 August 2017 London Manchester Meetings at GMC Manchester 153.95 100.00 253.95 31 August 2017 London Manchester Meetings at GMC Manchester 153.95 153.95 21-22 September 2017 London Manchester Meetings at GMC Manchester 186.95 10.00 100.00 12.50 309.45 27-28 September 2017 N/A N/A Council Meeting 160.00 160.00 01-02 October 2017 London Manchester Meetings at GMC Manchester 83.90 9.64 100.00 193.54 05-06 October 2017 N/A N/A IMARA Meeting 148.00 148.00 25-26 October 2017 London Belfast UKAF Meeting 22.00 338.58 30.00 209.00 29.50 629.08 29-30 October 2017 London Edinburgh Professional Regulation Conference 111.06 20.00 125.99 31.20 29.00 317.25 08 November 2017 London Birmingham NHS Providers Conference 83.55 83.55 23-24 November 2017 London Manchester Meetings at GMC Manchester 103.95 100.00 17.50 221.45 05 December 2017 London Manchester Meetings at GMC Manchester 103.95 103.95 11-12 December 2017 London Manchester Council Meeting 83.90 100.00 *50.00 183.90 14-15 December 2017 N/A N/A SMT Away day and Dinner 160.00 160.00 Meetings at GMC Manchester-Trip 21-22 December 2017 London Manchester Cancelled 103.95 103.95 Cumulative totals 3549.10 545.45 137.64 0.00 0.00 2568.99 175.55 29.00 7005.73 *Joint Council/SMT Christmas meal The cost for which was split evenly between all attendees.

Name Colin Melville Date Destination Event Expenses From To Rail Air Taxi Mileage Parking Accommodation Meals Other Total 05-06 January 2017 York London Improving the Health of the Public Workshop 188.00 122.95 24.98 335.93 09-10 January 2017 York London Meetings at GMC London 245.00 105.00 24.98 374.98 Speaking at 15th National Multi Specialty 16-17 January 2017 York London Meeting 189.50 127.00 316.50 19-20 January 2017 York London Directors Away Day 189.50 136.99 326.49 23-26 January 2017 York London Visibility as a director meeting 370.00 480.98 51.00 9.80 911.78 30-31 January 2017 York London Visibility as a director meeting 272.10 160.00 432.10 03 February 2017 York London Assessment Advisory Board 212.60 212.60 07-09 February 2017 York London Meetings at GMC London 311.10 329.99 641.09 15-17 February 2017 Manchester Belfast Meetings at GMC Belfast & BMA 215.77 288.50 22.05 526.32 20-23 February 2017 York London Visibility as a director meeting 403.10 495.00 898.10 27 February 2017 York London Follow up to Directors Away Day 304.50 304.50 02-03 March 2017 York London MSC Meetings 304.50 145.00 449.50 06-10 March 2017 York London Meetings at GMC London & Academic and research Conference 281.10 9.00 561.65 851.75 13-16 March 2017 York London Meetings at GMC London & 2nd Guardian of Safe Working 206.00 480.00 686.00 20-21 March 2017 York Edinburgh UKAF Meeting 52.80 89.00 141.80 27-28 March 2017 York London Meetings at GMC London 207.50 160.00 30.00 397.50 28-29 March 2017 London Cardiff MLA Engagement Event 93.00 115.00 22.65 230.65 29-30 March 2017 Cardiff London/York Meetings at GMC London 129.50 250.00 379.50 31 March - 1 April 2017 York Bournemouth ASiT Meeting 249.80 249.80 03-04 April 2017 York London RCGP Meeting 249.00 135.00 384.00

12 April 2017 York London Meetings at GMC London 260.00 260.00 24-25 April 2017 Manchester Belfast Third Regional SAS Conference 89.98 8.00 97.98 25-27 April 2017 Belfast London/York GMC Council Meeting 86.00 330.00 8.44 424.44 02 May 2017 York London Meetings at GMC London 304.50 304.50 04-06 May 2017 York Edinburgh Speaking at Scottish Medical Conference 101.10 137.50 2.30 240.90 08-09 May 2017 York London Speaking at Academy Trainee Doctors Group 163.00 160.00 323.00 09-10 May 2017 London Belfast Speaking at Northern Ireland Medical Education Policy Group 50.00 237.98 15.00 80.00 19.44 402.42 10-12 May 2017 York Bishops Stortford Speaking at the Annual Meeting with MSC 143.50 15.00 98.00 256.50 17 May 2017 York Stoke on Trent Meeting with the Head of Keele University 103.20 103.20 18 May 2017 N/A N/A Meeting with Quality Managers 17.50 17.50 22-26 May 2017 York London Meetings at GMC London 343.20 570.00 48.83 962.03 Speaking at Developing Leaders in 25 May 2017 London Slough Healthcare Education 21.30 22.00 43.30 30-31 May 2017 York London Meetings at GMC London 207.50 160.00 367.50 Executive Board Meeting, CEO meeting 05 June 2017 York London and MLA Programme Board 186.50 186.50 06-07 June 2017 N/A N/A Council Seminar 95.00 95.00 07-08 June 2017 Manchester Edinburgh COPMED 85.50 7.00 186.50 279.00 Speaking at BMA Medical Students 10 June 2017 N/A N/A Committee 7.00 7.00 12 June 2017 York London SMT Meeting 196.50 196.50 13-16 June 2017 York London/Belfast Meetings at GMC London and speaking at RCoA National College Tutors Meeting 111.80 182.00 5.90 299.70 19-20 June 2017 York London Director Visibility 164.00 302.20 466.20 UK Medical Education Reference Group/ 22-23 June 2017 York London/Exeter ASME 364.60 6.00 138.00 10.54 519.14 26-28 June 2016 York London Meetings at GMC London 212.00 324.00 536.00 30 June 2017 York London MSC Executive Committee 129.10 129.10 Buckingham Medical School and Council 03-06 July 2017 York London Away Day 314.20 9.00 2.75 325.95

07 July 2017 York London Education and Standards Directorate Meeting 265.50 265.50 10-12 July 2017 York London Meetings at GMC London 253.50 509.00 762.50 10 July 2017 London Brighton MLA Expansion Meeting 53.30 53.30 11 July 2017 N/A N/A Oyster Renewal 40.00 40.00 14 July 2017 York London Speaking at Public Health Educators in Medical Schools 226.50 3.45 229.95 ESST Away day, Education Blue Sky 18-19 July 2017 York London Event and MLA expert Reference Group 207.50 160.00 367.50 25 July 2017 York London Shape of Training meeting 143.50 143.50 25-27 July 2017 London Cardiff/York Wales Deanery Visit 201.30 264.00 6.00 471.30 14-15 August 2017 York London Business Planning workshops/mla Board 147.50 160.00 307.50 QA Programme Workshop/ Meeting at 21-22 August 2017 York London HEE and Scottish Government Meeting 130.50 160.00 290.50 07 September 2017 York London Assessment Advisory Board 230.00 230.00 Medical Schools Council Executive 08 September 2017 York London Committee and ECGP 252.50 252.50 11-12 September 2017 Manchester Glasgow Annual Teaching and Learning Event 88.00 34.00 104.00 226.00 13 September 2017 York London PSIF and to chair Internal Oversight Group 322.00 322.00 18 September 2017 York London Trip Cancelled 42.50 42.50 20 September 2017 York London Leadership Team Meeting 166.00 166.00 20-22 September 2017 London Belfast/Leeds Speak at RCPsych Annual Medical Education Conference 188.00 294.25 180.50 662.75 27-28 September 2017 York London Meetings at GMC London and Council Meeting 230.00 160.00 390.00 29 September 2017 York London MSC Council 332.00 332.00 02-03 October 2017 N/A N/A GMC Stakeholder dinner 152.10 152.10 04 October 2017 York London SMT, RCP, RCGP and RCOG Meeting 153.50 153.50 05-06 October 2017 York London IAMRA Meeting 303.00 148.00 451.00 MSC/GMC Student Professionalism 10-11 October 2017 York London Competition 309.50 190.00 499.50 12 October 2017 York London Academy Assessment Committee 310.50 310.50 RCOA Council and Education Training 17-19 October 2017 York London Advisory Board 115.50 320.00 435.50

23-24 October 2017 York London Meetings at GMC London 282.50 160.00 30.00 472.50 30-31 October 2017 Manchester Edinburgh UK Advisory Forum 69.00 258.00 327.00 Present at Harden Lecture, stakeholder 01-02 November 2017 Edinburgh Dundee/York dinner and Ninewells Hospital Visit 76.20 10.00 86.20 03 November 2017 York London Medical Schools Executive Committee 174.00 174.00 06-07 November 2017 York London Council Meeting 139.00 160.00 299.00 08-10 November 2017 York London/Cardiff Meetings at GMC London/UKAF Forum 283.90 238.00 521.90 20 November 2017 York London Executive Meeting 197.00 197.00 National Quality Board, COG and Pro 22-23 November 2017 York London active risk advisory Group 409.00 160.00 569.00 27-28 November 2017 N/A N/A DEMEC Conference 95.00 95.00 01 December 2017 York London Directorate Meeting 287.00 287.00 Doctors in Training Meeting and 06-08 December 2017 York London Assessment Advisory Board 352.00 400.00 752.00 11-12 December 2017 N/A N/A Council Seminar and dinner 100.00 *50.00 100.00 14-15 December 2017 York London SMT Awayday 102.90 160.00 262.90 18-19 December 2017 York London Executive Board Meeting 209.00 160.00 369.00 Cumulative totals 15299.70 837.98 127.00 0.00 7.00 11343.86 322.37 26.24 27964.15 *Joint Council/SMT Christmas meal The cost for which was split evenly between all attendees.

Name Anthony Omo Date Destination Event Expenses From To Rail Air Taxi Mileage Parking Accommodation Meals Other Total 09 January 2017 Ely London Meetings at GMC London 44.70 44.70 10 January 2017 Ely Manchester Meetings at GMC London 140.00 140.00 16 January 2017 Ely Manchester Meetings at GMC London 110.00 110.00 18 January 2017 Ely London Meetings at GMC London 44.70 44.70 19 January 2017 Ely London Meetings at GMC London 44.70 44.70 20 January 2017 Ely London Meetings at GMC London 28.00 28.00 23 January 2017 Ely London Meetings at GMC London 49.50 49.50 24 January 2017 Ely London Meetings at GMC London 44.70 44.70 25 January 2017 Ely London Meetings at GMC London 49.50 49.50 26 January 2017 Ely London Meetings at GMC London 44.70 44.70 30 January 2017 Ely Manchester Meetings at GMC London 170.00 170.00 02 February 2017 Ely London Meetings at GMC London 44.70 44.70 06 February 2017 Ely Manchester Meetings at GMC London 170.00 170.00 09 February 2017 Ely London Meetings at GMC London 44.70 44.70 13 February 2017 Ely Manchester Meetings at GMC London 170.00 170.00 15 February 2017 Manchester London/Ely Meetings at GMC London 197.00 197.00 20 February 2017 Ely London Meetings at GMC London 44.70 44.70 21 February 2017 Ely London Meetings at GMC London 44.70 44.70 22-23 February 2017 Ely London Council Seminar 56.00 160.00 216.00 27 February 2017 Ely Manchester Meetings at GMC London 44.70 44.70

28 February 2017 Ely London Meetings at GMC London 197.00 197.00 03 March 2017 Ely London Meetings at GMC London 35.00 35.00 06 March 2017 Ely London Meetings at GMC London 44.70 44.70 07 March 2017 Ely Manchester Meetings at GMC London 197.00 197.00 13-14 March 2017 Ely Cardiff Meeting with Ministers 230.90 111.60 29.00 371.50 15 March 2017 Ely London Meetings at GMC London 44.70 44.70 20 March 2017 Ely Manchester Meetings at GMC London 60.00 60.00 23 March 2017 Ely London Meetings at GMC London 44.70 44.70 27 March 2017 Ely London Meetings at GMC London 44.70 44.70 28 March 2017 Ely Manchester Meetings at GMC London 170.00 170.00 03 April 2017 Ely London Meetings at GMC London 44.70 44.70 10 April 2017 Ely Manchester Meetings at GMC London 144.80 144.80 24 April 2017 Ely London Meetings at GMC London 44.70 44.70 25-26 April 2017 Ely London Council Meeting 60.80 160.00 220.80 27 April 2017 Ely London Meetings at GMC London 44.70 44.70 02 May 2017 Ely Manchester Meetings at GMC London 197.00 197.00 08 May 2017 Ely London Meetings at GMC London 44.70 44.70 09 May 2017 Ely London Meetings at GMC London 47.10 47.10 10 May 2017 Ely Manchester Meetings at GMC London 197.00 197.00 18 May 2017 Ely London Meetings at GMC London 44.70 44.70 22 May 2017 Ely London Meetings at GMC London 44.70 44.70 23 May 2017 Ely Manchester Meetings at GMC London 197.00 197.00 05 June 2017 Ely London Meetings at GMC London 28.00 28.00 09 June 2017 Ely London Meetings at GMC London 44.70 44.70 12 June 2017 Ely London Meetings at GMC London 44.70 44.70

13 June 2017 Ely Manchester Meetings at GMC London 197.00 197.00 19 June 2017 Ely London Meetings at GMC London 44.70 44.70 20 June 2017 Ely London Meetings at GMC London 49.50 49.50 21 June 2017 Ely London Meetings at GMC London 44.70 44.70 22 June 2017 Ely London Meetings at GMC London 44.70 44.70 26 June 2017 Ely London Meetings at GMC London 44.70 44.70 27-28 June 2017 Ely London Meetings at GMC London 60.80 160.00 220.80 29 June 2017 Ely Manchester Meetings at GMC London 210.95 210.95 03 July 2017 Ely London Meetings at GMC London 44.70 44.70 04 July 2017 Ely London Meetings at GMC London 49.50 49.50 05-06 July 2017 Ely Donnington Council Away Day 112.50 112.50 10 July 2017 Ely London Meetings at GMC London 44.70 44.70 11 July 2017 Ely London Meetings at GMC London 44.70 44.70 12 July 2017 Ely Manchester Meetings at GMC London 197.00 197.00 13 July 2017 Manchester Macclesfield CE Away Day 9.40 20.00 29.40 17 July 2017 Ely London Meetings at GMC London 44.70 44.70 18 July 2017 Ely Manchester Meetings at GMC London 197.00 197.00 25 July 2017 Ely Manchester Meetings at GMC London 197.00 197.00 31 July 2017 Ely Manchester Meetings at GMC London 201.80 201.80 07 August 2017 Ely London Meetings at GMC London 44.70 44.70 30 August 2017 Ely London Meetings at GMC London 44.70 44.70 31 August 2017 Ely London Meetings at GMC London 44.70 44.70 04 September 2017 Ely London Meetings at GMC London 44.70 44.70 Meeting with RO's at Addenbrookes 05 September 2017 N/A N/A Hospital 20.00 20.00 05 September 2017 Cambridge Manchester Meetings at GMC London 197.00 197.00

06-07 September 2017 Manchester Glasgow Meeting with Greater Glasgow & Clyde 20.20 117.09 21.06 117.00 30.00 305.35 11 September 2017 Ely London Meetings at GMC London 44.70 44.70 12 September 2017 Ely London Meetings at GMC London 44.70 44.70 13 September 2017 Ely Manchester Meetings at GMC London 197.00 197.00 15 September 2017 London Belfast UKAF Meeting- Cancelled 25.00 25.00 18 September 2017 London Manchester Meetings at GMC London 183.00 183.00 20 September 2017 Ely London Meetings at GMC London 44.70 44.70 21 September 2017 Ely London Meetings at GMC London 44.70 44.70 25 September 2017 Ely London Meetings at GMC London 44.70 44.70 26 September 2017 Ely London Meetings at GMC London 44.70 44.70 27 September 2017 N/A N/A Suicide Bereavement UK Conference 125.93 125.93 27-28 September 2017 N/A N/A Council Meeting 60.80 160.00 220.80 02 October 2017 Ely London Meetings at GMC London 44.70 44.70 03 October 2017 Ely London Meetings at GMC London 44.70 44.70 04 October 2017 Ely Manchester Meetings at GMC London & to attend a conference 201.80 201.80 09 October 2017 Ely London Meetings at GMC London 44.70 44.70 10 October 2017 Ely Manchester Meetings at GMC London 197.00 197.00 12 October 2017 Ely London Meetings at GMC London 44.70 44.70 17 October 2017 Ely London Meetings at GMC London 44.70 44.70 18 October 2017 Ely London Meetings at GMC London 44.70 44.70 19 October 2017 Ely London Meetings at GMC London 44.70 44.70 23 October 2017 Ely Manchester Meetings at GMC London 115.00 115.00 25 October 2017 Ely London Meetings at GMC London 66.80 66.80 30 October 2017 Ely London Meetings at GMC London g g g 143.00 143.00 03 November 2017 Ely London Alcohol Problems in Primary Care Conference 44.70 199.00 243.70

06-07 November 2017 N/A N/A Council Seminar 56.00 160.00 216.00 08 November 2017 Ely London Meetings at GMC London 44.70 44.70 09 November 2017 Ely London Meetings at GMC London 44.70 44.70 13 November 2017 Ely London Meetings at GMC London 44.70 44.70 14 November 2017 London Manchester Meeting at PSA Offices 173.80 173.80 16 November 2017 Ely London Meetings at GMC London 44.70 44.70 20 November 2017 Ely Manchester Meetings at GMC London 173.00 173.00 23 November 2017 Ely London Meetings at GMC London 44.70 44.70 24 November 2017 Ely London Meetings at GMC London 44.70 44.70 27 November 2017 Ely Manchester Meetings at GMC London 225.00 225.00 28 November 2017 Ely London Meetings at GMC London 30.20 30.20 29 November 2017 Ely London Meetings at GMC London 44.70 44.70 30 November 2017 Ely London Meeting at the MDU offices 50.00 50.00 01 December 2017 Ely London Meetings at GMC London 44.70 44.70 05 December 2017 Ely Manchester Meetings at GMC London 277.00 277.00 07 December 2017 N/A N/A Christmas Lunch 286.55 286.55 08 December 2017 Ely London Meetings at GMC London 44.70 44.70 14 December 2017 N/A N/A SMT Away day 58.40 160.00 218.40 18 December 2017 Ely London Meetings at GMC London 44.70 44.70 Cumulative totals 9104.45 142.09 61.06 112.50 0.00 1188.60 345.55 324.93 11279.18.

Name Neil Roberts Date Destination Event Expenses From To Rail Air Taxi Mileage Parking Accommodation Meals Other Total 09 January 2017 Wilmslow London Meetings at GMC London 183.23 12.00 195.23 10 January 2017 Wilmslow London Directors Meeting 183.23 12.50 195.73 16 January 2017 Wilmslow London SMT Meeting 183.23 13.00 196.23 20 January 2017 Wilmslow London HR Team Event 274.00 13.00 287.00 Investment Sub Committee, PRB & ISC 24-25 January 2017 Wilmslow London Meeting 183.23 14.00 160.00 357.23 26 January 2017 Wilmslow London Audit and Risk Committee Meeting 183.23 15.00 198.23 30 January 2017 Wilmslow London SMT Meeting and End of year review 183.23 5.10 188.33 06 February 2016 Wilmslow London SMT Meeting 183.23 5.10 188.33 09 February 2017 Wilmslow London SPB Meeting 213.77 5.10 218.87 13 February 2017 Wilmslow London SMT Meeting 213.77 5.10 218.87 15 February 2017 Wilmslow London PRB Meeting 213.77 5.10 218.87 27 February 2017 Wilmslow London SMT Away Day 213.77 5.10 218.87 06 March 2017 Wilmslow London SMT Meeting 213.77 5.10 218.87 07 March 2017 Wilmslow London DOR Meeting 213.77 5.10 218.87 09 March 2017 Wilmslow London ARC Meeting 320.65 5.10 325.75 20 March 2017 Wilmslow London SMT Meeting 320.65 5.10 325.75 27 March 2017 Wilmslow London SMT Meeting 320.65 5.10 325.75 03 April 2017 Wilmslow London SMT Meeting 320.65 5.10 325.75 11 April 2017 Wilmslow London Meetings at GMC London 183.23 13.00 196.23 19 April 2017 Wilmslow London PRB Meeting 183.23 5.10 188.33

24 April 2017 Wilmslow London SMT Meeting 183.23 5.10 188.33 25-26 April 2017 Wilmslow London Council Meeting 183.23 10.10 160.00 353.33 03 May 2017 Wilmslow London Investment Sub Committee Meeting 183.23 5.10 188.33 08 May 2017 Wilmslow London SMT Meeting 183.23 5.10 188.33 10 May 2017 Wilmslow London AON Pension Conference 188.03 5.10 193.13 17 May 2017 Wilmslow London SMT Meeting 427.53 5.10 432.63 22 May 2017 Wilmslow London SMT Meeting 427.53 5.10 432.63 05 June 2017 Wilmslow London Executive Board Meeting 427.53 5.10 432.63 19 June 2017 Wilmslow London Meetings at GMC London 256.52 5.10 261.62 26 June 2017 Wilmslow London Executive Board Meeting 256.52 5.10 261.62 03 July 2017 Wilmslow London SMT & Pre Council Meeting 256.52 5.10 261.62 05-06 July 2017 Wilmslow Berkshire Council Away Day 153.00 153.00 Meetings at GMC London & SMT Away 10-11 July 2017 Wilmslow London Day 256.52 12.00 190.00 458.52 12 July 2017 Wilmslow London Audit and Risk Committee Meeting 256.52 7.10 263.62 24 July 2017 Wilmslow London Executive Board Meeting 302.50 7.10 309.60 31 July 2017 Wilmslow London SMT Meeting 230.95 7.10 238.05 07 August 2017 Wilmslow London SMT Meeting and End of year review 230.95 7.10 238.05 04 September 2017 Wilmslow London SMT Meeting 213.77 7.10 220.87 11 September 2017 Wilmslow London SMT meeting and external meeting 218.57 7.10 225.67 18 September 2017 Wilmslow London Executive Board Meeting 213.77 7.10 220.87 20 September 2017 Wilmslow London Leadership Team Meeting 213.77 7.10 220.87 22 September 2017 Wilmslow London Investment Sub Committee Meeting 213.77 7.00 220.77 27-28 September 2017 Wilmslow London Council Seminar 213.77 14.10 160.00 387.87 09 October 2017 Wilmslow London SMT and Scrutiny Meeting 320.65 7.10 327.75 16 October 2017 Wilmslow London SMT Meeting 320.65 7.10 327.75

03 November 2017 Wilmslow London Executive Board Meeting 320.65 7.10 327.75 06-07 November 2017 Wilmslow London Council Seminar and Meeting 320.65 14.10 160.00 494.75 14 November 2017 Wilmslow London Investment Sub Committee Meeting 256.52 7.10 263.62 16 November 2017 Wilmslow London ARC Meeting 256.52 7.10 263.62 20 November 2017 Wilmslow London Executive Board Meeting 256.52 7.10 263.62 29 November 2017 Wilmslow London Leadership Team Meeting 256.52 7.10 263.62 04 December 2017 Wilmslow London SMT Meeting 256.52 7.10 263.62 11 December 2017 N/A N/A Council Meeting and dinner *50.00 0.00 14-15 December 2017 Wilmslow London SMT Away Day 14.10 30.00 44.10 18 December 2017 Wilmslow London CCLA Meeting 85.40 7.10 92.50 Cumulative totals 12676.83 0.00 125.60 153.00 276.30 830.00 30.00 0.00 14091.73 *Joint Council/SMT Christmas meal The cost for which was split evenly between all attendees.