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Claire Bassett Chief Executive Council of Europe Electoral Return Flight London - 13-15/04/16 91.25 Management Bodies conference (Visit cancelled due to urgent referendum related business, unable to obtain full refund) Bucharest Media interviews, Westminster Public transport 13/04/16 2.40 Meeting with Cabinet Officials, Public transport 19/04/16 2.40 Westminster Association of Chief Executives Public transport 21/04/16 2.40 (ACE) meeting Meeting with Mick King, Chief Executive, Local Government Ombudsman, Coventry Meeting with the Speakers Committee, House of Commons Modern Electoral Registration Programme Board meeting, Cabinet Office Return mileage home to Coventry 25/04/16 75.60 Public transport 26/04/16 2.40 Public transport 27/04/16 2.40 total ( ) 87.60 Election and Count Return Mileage home to 05/05/16 37.80 Observation, Witney Witney Public transport 06/05/16 7.60 Overnight hotel, London 164.00 Breakfast 07/05/16 4.85 Public transport 2.40 Flight London - Belfast 06-07/05/16 82.49 Overnight hotel, Belfast 85.50 Flight Belfast to London 39.98 Election and Count Observation, Greater London Authority Elections Count observation Northern Ireland Assembly Elections (Tripcancelled at last minute due to issues at London count, refund unavailable) Count observation, National Assembly for Wales Elections Meeting with Counsel Stakeholder meetings, Belfast Mileage home to Cardiff 08/05/16 88.20 return Bridge toll 6.60 Lunch 3.90 Taxi Grays Inn Road to 10/05/16 9.00 Office Mileage home to Heathrow 23/05/16 19.35 Flight London - Belfast 85.81 Taxi airport to hotel 9.30 Dinner 15.35 overnight incidentals 5.00 Overnight Hotel, Belfast 84.75

EU Referendum Count Event Flight Belfast to 24/05/16 36.49 Rehearsal, Rail airport - 5.00 City Centre Dinner (share of) 17.20 Overnight hotel, Overnight incidentals 5.00 Rail - London 26.00 Public transport 25/05/16 2.40 Crimestoppers Dinner Public transport 2.40 Taxi dinner venue to hotel 12.00 Overnight hotel, London 104.00 Overnight incidentals 5.00 Association of Chief Executives Public transport 31/05/16 2.40 (ACE) meeting total ( ) 969.77 Parliamentary Advisory Group Public transport 13/06/16 2.40 meeting, Westminster Observation of Tooting Byelection Public transport 16/06/16 3.30 and Count Dinner (self and 4 92.00 colleagues) Overnight hotel, London 91.00 Public transport 17/06/16 3.00 EU Referendum International Rail London - 21/06/16 42.00 Visitors Programme Briefing, Dinner 5.65 Taxi from Briefing to Hotel 5.00 Overnight hotel, x 3 Overnight subsistence 5.00 EU Referendum Count Event Overnight subsistence 22/06/16 5.00 Lunch 23/06/16 5.86 Overnight subsistence 5.00 Taxi Hotel to station 24/06/16 5.00 Refreshment on train 2.30 Rail - Oxford 83.30 Mileage Oxford to home 13.50 total ( ) 369.31 Total for quarter 1 ( ): 1,426.68

Carolyn Hughes Director of Finance and Corporate Services/Deputy Chief Executive 0.00 0.00 0.00 Total for quarter 1 ( ): 0.00

Andrew Scallan Director of Electoral Administration EU Referendum Strategic Count Return rail London - 20/04/16 58.04 Event Board meeting, Taxi station to meeting 7.00 venue total ( ) 65.04 Count observation, Northern Ireland Assembly Elections EU Referendum Strategic Count Event Board meeting, EU Referendum Count Event Rehearsal Flight London - Belfast 06/05/16 97.84 Overnight hotel, Belfast, x2 06-07/05/16 219.60 Taxi to Airport 08/05/16 8.72 Flight Belfast - 49.99 Return rail London - 12/05/2016 72.93 Return rail London - 24-25/05/16 72.93 Overnight hotel, total ( ) 522.01 EU Referendum Strategic Count Event Board meeting, Return rail London - 01/06/16 65.48 Observation of Tooting By- Taxi Wandsworth Town Hall 16/06/16 14.00 Election and Count to home EU Referendum Count Event Return tram Sale - 20/06/16 5.70 Return tram Sale - 21/06/16 5.70 Tram Sale - 22/06/16 3.60 Overnight hotel, 23-24/06/16 x2 Tram - Sale 24/06/16 3.60 total ( ) 98.08 Total for quarter 1 ( ): 685.13

Alex Robertson Director of Communication Working in EC Scotland Office Return flight Luton - 18/04/16 63.22 Edinburgh Public transport home - 9.80 airport return Public transport airport - city 8.50 centre return Dinner 15.00 Working in, EU Return rail London - 20/04/16 59.67 Referendum preparation Lunch 14.65 Dinner 9.23 Public transport taxi station - 7.80 station total ( ) 187.87 EU Referendum Count Event Rehearsal, Visit to EC Scotland Office (Trip cancelled, unable to obtain full refund) Return rail London - 23-24/05/16 85.58 Overnight hotel, Return flight Luton - 23/05/2016 63.22 Edinburgh total ( ) 148.80 Trip to Return train Euston - 01/06/16 82.40 (Visit cancelled, unable to obtain full refund) Working in EC Scotland Office Return flight Luton - 06/06/2016 63.72 Edinburgh Return Rail Home - Luton 9.80 Public transport airport - city 8.00 centre return Taxi Luton - Home 19.20 EU Referendum Count Event, Dinner 15.00 Return Rail Euston to 21-24/06/2016 196.76 Breakfast 21/06/2016 5.24 Lunch 10.00 Lunch 23/06/16 9.08 Overnight hotel, 21-24/06/16 total ( ) 336.80 Total for quarter 1 ( ): 673.47

Bob Posner Director of Party and Election Finance and Legal Counsel Count Observation. Greater Dinner 06/05/16 11.40 London Authority Elections Overnight hotel, London 164.00 (Emergency booking at last minute, but not used) total ( ) 175.40 EU Referendum Count Event, Public Transport 21/06/16 2.40 Return Rail London - 21-24/06/16 155.75 Mancheser Refreshments on Train 21/06/16 4.00 Overnight hotel, 21-23/06/16 Dinner 21/06/16 15.00 Lunch 23/06/16 4.40 Refreshments on Train 24/06/16 3.80 Public Transport 2.40 total ( ) 187.75 Total for quarter 1 ( ): 363.15