Jenny Watson Commissioner Q2 /

Jenny Watson Commissioner Q2 / 2015-16 July Occasion Item Date Cost ( ) Days Local Government Rail Harrogate - 01/07/15 51.45 Association Conference London Breakfast 3.55 Public transport 2.30 Speaker's Committee Public transport 07/07/15 5.20 Sub Committee: Lunch for Chair of 4.95 Meeting with Douglas Public transport 20/07/15 4.60 Carswell MP Meeting with David Public transport 21/07/15 4.60 Mundell MP, Secretary of State for Scotland Four Countires Conference Four Countries Conference Dinner for Conference participants (6 people) Formal Conference Dinner (23 guests) 27/07/15 277.48 28/07/15 1,427.29 Expenses Days total ( ): 1,781.42 0.0 0.00 1,781.42 August total ( ): 0.00 0.0 0.00 0.00 September Occasion Item Date Cost ( ) Days

Meeting with Lord Bew, Public transport 08/09/15 4.60 Chair of the Committee on Standards in Public Life Meetings in Westminster Public transport 15/09/15 4.60 Meeting with Mr Speaker, House of Commons Public transport 16/09/15 2.30 Meeting with Vernon Bogdanor, Research Professor at the Institute for Contemporary British History, Kings College London Attending seminar at Public Chairs' Forum Working lunch (3 people) 29/09/15 12.51 Public transport 29/09/15 2.30 total ( ): 26.31 0.0 0.00 26.31 total for quarter 2 ( ): 1,807.73

Anna Carragher Commissioner Q2 / 2015-16 /Chief Executive recruitment Remuneration and HR Committee / Preparation for Chief Executive interviews July Preparation for HR Committee and Chief Executive interviews Air fare return (Belfast-London) Heathrow Express return 282.73 23.10 Air fare return 13/07/2015 216.73 1 370.00 (Belfast-London) Heathrow Express 23.10 return Taxi (Airport-Home) 9.00 14/07/2015 0.5 185.00 Chief Executive 15/07/2015 1 370.00 interviews Board preparation 20/07/2015 0.5 185.00 Travel to Taxi (Home-Airport) 21/07/2015 9.00 1 370.00 London/Informal Board Air fare return 161.73 dinner (Belfast-London) Heathrow Express return 23.10 Travel to London/Board dinner with Four Countries Conference Air fare (Belfast- London) Rail fare (Gatwick- London) 01/07/2015 22/07/2015 1 370.00 28/07/2015 56.49 0.5 185.00 2.95 Expenses Days 1 370.00 total ( ): 807.93 6.5 2405.00 3,212.93 August

Board preparation and travel to London Air fare return 14/08/2015 116.62 1 370.00 (Belfast-London) Heathrow express return 23.10 17/08/2015 0.5 185.00 total ( ): 139.72 1.5 555.00 694.72 September Board preparation 04/09/2015 0.5 185.00 Travel to London for Rail fare 07/09/2015 51.50 0.5 185.00 s (Glasgow-London) 1-1 with Chair/Informal 08/09/2015 0.5 185.00 Board dinner Air fare 09/09/2015 54.99 1 370.00 (London-Belfast) Taxi (Airport-Home) 12.00 total ( ): 118.49 2.5 925.00 1,043.49 total for quarter 2 ( ): 4,951.14

Gareth Halliwell Commissioner Q2 / 2015-16 /Chief Executive recruitment Preparation and attend Wales office update Travel to London/Preparation and attend Commissioner Refference Group Preparation for Chief Executive interviews and Remuneration and HR Committee/Attend Remuneration and HR Committee Chief Executive July Train fare return (High Wycombe- London) 01/07/2015 26.00 1 370.00 Tube fare return 4.60 Mileage return (home-cardiff (40)) 07/07/2015 18.00 0.5 185.00 Mileage return 13/07/2015 7.20 1 370.00 (home-station (16)) Train fare return 66.00 (Bridgend-London) Hotel (2 nights) 274.65 14/07/2015 1 370.00 Tube fare 15/07/2015 2.30 1 370.00 interviews Board Mileage return 21/07/2015 7.20 1 370.00 Preparation/Travel to (home-station (16)) London/1-1 with Train fare return 66.00 Chair/Informal Board (Bridgend-London) Dinner Hotel 156.00 Hotel Breakfast 22/07/2015 12.00 1 370.00 Mileage return (home-station (16)) 7.20 Travel to London for Mileage return 28/07/2015 7.20 Four Countries (Home-Bridgend Conference Dinner Train fare return 66.00 (Bridgend-London) Tube fares x3 6.40 Hotel 109.00 Return travel from Four Tube fare 29/07/2015 2.30

Countries Conference Mileage return (Bridgend-Home (16)) 7.20 Expenses Days total ( ): 852.15 6.5 2405.00 3,257.15 August Preparation for and attend Wales Office briefing Mileage return (Home-Cardiff (40)) 11/08/2015 18.00 0.5 185.00 Board Preparation 16/08/2015 0.5 185.00 Travel to Mileage return 17/08/2015 22.50 1 370.00 London/Commission (Home-Station (50)) Board Train fare return 61.05 (Cardiff-London) Mileage return (Station-Home (50)) 22.50 total ( ): 128.65 2.0 740.00 868.65 September Reading and preparation 06/09/2015 1 370.00 for Wales APP and Board Travel to and attend Mileage return 08/09/2015 22.50 0.5 185.00 Wales APP (Home-Cardiff (50)) Travel to Train fare return 61.05 1 370.00 London/Informal Board (Cardiff-London) dinner Hotel 156.00 Hotel breakfast 09/09/2015 12.00 1 370.00

/Devolution Reference Group Mileage return 22.50 (Cardiff-Home (50)) Travel to London/Attend Mileage return 24/09/2015 22.50 1 370.00 Civil Service College (Home-Cardiff (50)) NED course/travel Train fare return 108.25 home (Cardiff-London) Mileage return (Cardiff-Home (50)) 22.50 total ( ): 436.50 4.5 1665.00 2,101.50 total for quarter 2 ( ): 6,227.30

Tony Hobman Commissioner Q2 / 2015-16 July 01/07/2015 1* 370.00* Preparation for Commissioner Reference Group 10/07/2015 0.5 185.00 Commissioner Reference Group Preparation for Chief Executive interviews Preparation for HR and Remuneration Committee HR and Remuneration Committee Chief Executive interviews (* = included with claim for 1 July) Hotel for Chief exec interviews 15/07/215 13/07/2015 10/07/2015 14/07/2015 179.00 * * 15/07/2015 1 370.00 Expenses Days 0.5 185.00 total ( ): 179.00 3.0 1110.00 1,289.00 August Board Preparation 16/08/2015 0.5 185.00 17/08/2015 0.5 185.00 total ( ): 0.00 1.0 370.00 370.00 September

Preparation for 06/09/2015 0.5 185.00 Devolution Reference Group Board preparation 07/09/2015 /Devolution Reference Group 09/09/2015 1 370.00 total ( ): 0.00 1.5 555.00 555.00 total for quarter 2 ( ): 2,214.00

Lord Horam Commissioner Q2 / 2015-16 July 01/07/2015 1 370.00 /Chief Executive recruitment Chief Executive 15/07/2015 1 370.00 interviews Board preparation 20/07/2015 0.5 185.00 Informal Board dinner 21/07/2015 0.5 185.00 22/07/2015 1 370.00 Expenses Days total ( ): 0.00 4.0 1480.00 1,480.00 August Board preparation 14/08/2015 0.5 185.00 17/08/2015 0.5 185.00 total ( ): 0.00 1.0 370.00 370.00 September No claims for September total ( ): 0.00 0.0 0.00

0.00 total for quarter 2 ( ): 1,850.00

David Howarth Commissioner Q2 / 2015-16 July 01/07/2015 0.5 185.00 Commissioner 13/07/2015 0.5 185.00 Reference Group Board preparation 20/07/2015 0.5 185.00 Informal Board dinner 21/07/2015 0.5 185.00 22/07/2015 1 370.00 Expenses Days total ( ): 0.00 3.0 1110.00 1,110.00 August No claims for August total ( ): 0.00 0.0 0.00 0.00 September Board preparation 08/09/2015 0.5 185.00 Informal Board dinner 0.5 185.00 09/09/2015 1 370.00 /Devolution Reference Group Expenses Days

total ( ): 0.00 2.0 740.00 740.00 total for quarter 2 ( ): 1,850.00

John McCormick Commissioner Q2 / 2015-16 Travel to Edinburgh/Briefing with Head of Commission Office, Scotland/Commission Board (accounts by v/c)/return travel July Train fare return (Glasgow- Edinburgh) Telephone calls 10/07/2015 Meeting 12/07/2015 preparation/general reading Travel to London/Reference group /Return travel 01/07/2015 15.25 1 370.00 Rail fare 13/07/2015 87.65 1 370.00 (Glasgow-London) Tube fare 4.80 Tube fare 4.80 Rail fare (London- 13.15 Gatwick) Air fare (London-Glasgow) 44.80 Taxi from Airport 13.50 Telephone calls 14/07/2015 Board preparation 20/07/2015 0.5 185.00 Travel to London/Meeting Secretary of State for Scotland/Meeting with Chair/Informal Board dinner Travel to London for Four Countries Conference Dinner Return travel from Four Countries Conference 0.5 185.00 Taxi to Airport 21/07/2015 12.00 1 370.00 Return Air Gla to 308.50 London Heathrow Express 21.50 Tube fare 4.80 Tube fare 4.80 Hotel 156.00 Tube fare 22/07/2015 4.80 1 370.00 Taxi (airport-home) 13.50 Rail fare return 28/07/2015 88.30 1 370.00 (Glasgow-London) Tube fare 12.00 Hotel 109.00 Tube fare 29/07/2015 4.80 1 370.00

Expenses Days total ( ): 923.95 7.0 2590.00 3,513.95 Travel to Edinburgh/ Briefing with Head of Commission Office, Scotland/Briefing at Scottish Parliament/Participation in Festival of Politics/ Return travel August Rail fare return (Glasgow- Edinburgh) 14/08/2015 8.30 1 370.00 Board preparation 16/08/2015 0.5 185.00 Travel to London/ Taxi to Airport 17/08/2015 13.00 1 370.00 Air fare return 240.55 /Return travel (Glasgow-London) DLR to City Airport 9.60 Taxi from Airport 14.00 Travel to Edinburgh/ Rail fare return 18/08/2015 8.30 1 370.00 Briefing with Head of Commission Office, Scotland/Meeting with Chief Executive of Scottish Parliament/Return travel (Glasgow- Edinburgh) total ( ): 293.75 3.5 1295.00 1,588.75 September Board preparation 06/09/2015 0.5 185.00 Travel to Taxi to Airport 08/09/2015 12.00 1 370.00 London/Meeting in Bunhill Row/Informal Air fare (return Glasgow-London) 289.41

Board dinner Gatwick Express 23.05 return Tube fare 4.80 Hotel 156.00 Hotel breakfast 09/09/2015 12.00 1 370.00 /Devolution Tube fare 4.80 Reference Group Air fare 65.27 (London-Glasgow) Taxi from Airport to Home 15.00 total ( ): 582.33 2.5 925.00 1,507.33 total for quarter 2 ( ): 6,610.03

Alasdair Morgan Commissioner Q2 / 2015-16 July Work on General Election report 10/07/2015 0.5 185.00 Board preparation 18/07/2015 0.5 185.00 Travel to Air fare return (Lyon- 21/07/2015 117.39 1 370.00 London/Informal Board London) dinner Train fare (Luton- 10.25 Farringdon) Hotel 156.00 Hotel Breakfast 22/07/2015 12.00 1 370.00 Train fare (Farringdon-Gatwick) 6.75 Expenses Days total ( ): 306.99 3.0 1110.00 1,416.99 August Travel to and from Air fare return 17/08/2015 127.81 1 370.00 London/Preparation for (Lyon-London) Board/ Attend Train fare return 16.95 (Gatwick-London) total ( ): 147.06 1.0 370.00 517.06 September Board preparation 05/09/2015 0.5 185.00

Travel to Mileage 08/09/2015 2.25 1 370.00 London/Informal Board (Home-Airport) dinner Air fare return 124.98 (Edinburgh-London) Tube fare/dlr 2.80 Hotel 156.00 Hotel breakfast 09/09/2015 12.00 1 370.00 Tube fare/dlr 2.80 Mileage (Airport-Home) 2.25 total ( ): 303.08 2.5 925.00 1,228.08 total for quarter 2 ( ): 3,162.13

Bridget Prentice Commissioner Q2 / 2015-16 July 01/07/2015 0.5 185.00 (accounts ) Board preparation 20/07/2015 0.5 185.00 Informal Board dinner 21/07/2015 0.5 185.00 Train/Tube 22/07/2015 4.90 1 370.00 Expenses Days total ( ): 4.90 2.5 925.00 929.90 August Board preparation 15/08/2015 0.5 185.00 (via t/c) 17/08/2015 0.5 185.00 total ( ): 0.00 1.0 370.00 370.00 September Board preparation/ IT 02/09/2015 0.5 185.00 set up for v/c 09/09/2015 1 370.00 (via v/c) 1-1 with Chair 30/09/2015 total ( ): 0.00 1.5 555.00 555.00

total for quarter 2 ( ): 1,854.90

Vacancy Commissioner Q2 / 2015-16 July Expenses Days total ( ): 0.00 0.0 0.00 0.00 August total ( ): 0.00 0.0 0.00 0.00 September total ( ): 0.00 0.0 0.00 0.00 total for quarter 2 ( ): 0.00