JANUARY - MARCH 2009 CHIEF CONSTABLE FAHY

Similar documents
CHIEF CONSTABLE FAHY

CHIEF CONSTABLE FAHY JANUARY - JUNE 2011

CC PETER FAHY. June 2011 Economy return travel cancelled - requested refund (total ) Travel

CHIEF CONSTABLE SIR PETER FAHY

Date Name Gift / Hospitality Received From Description/Circumstances

Claire Bassett Chief Executive Q

Board, Content Board Executive Committee (Exco) and Senior Management Group (SMG) expenses Recorded in January 2010

Peter Wardle Chief Executive Q

Charlie Massey. Name. From To Rail Air Taxi Mileage Parking Accommodation Meals Other Total

Jenny Watson Chair Q

Claire Bassett Chief Executive Q

Peter Wardle Chief Executive Q

Reason For Expense Origin Destination Mileage Meeting with Chief Fire Officer Police HQ, Kempston Fire HQ, Kempston

BBC Trust Expenses. April September December Getting the best out of the BBC for licence fee payers

Jenny Watson Chair Q

Andy O'Neill Head of Office Scotland Q

Expense summary for Approved expenses raised from 01/10/2014 to 31/12/2014

London Alumni Event, Royal Institute of British Architects 24-Mar Mar-2015 London RIBA Taxi to event 6.50

Quarterly Expenses. Sir Bruce Keogh National Medical Director. Name Position Held Q2-2017/18. Quarter

Travel and Accommodation

Jenny Watson Commissioner Q2 /

Andy O'Neill: Head of Scotland Office 01/04/ Quarter 1

Senior Management Expenses. Month - July 2012 Position: Principal Name: Professor Ian Diamond

EXHIBITION AND SPONSORSHIP PROSPECTUS

Peter Wardle Chief Executive Q

Name of Organisation: Ministry of Justice

Quarterly Expenses. Sir Bruce Keogh National Medical Director. Name Position Held Q1-2017/18. Quarter

Commission, Scotland

Senior Management Expenses. Month - September 2012 Position: Principal Name: Professor Ian Diamond

International and domestic travel expenses

Gifts and Hospitality Register for Specialist Crime & Operations January 2017

Senior Management Expenses

Senior Management Expenses. Month - December 2012 Position: Principal Name: Professor Ian Diamond

Spring 2017 Customer Report

Date (From ) Date ( To) Location Detail (From) 15-Sep Sep-13 To/From Conf Venue To/from conf venue

The Hybrid Bill and the journey to Royal Assent. Andy Taylor Head of Public Affairs, HS2 Ltd

UK Universities Quick Dial

International and domestic travel expenses

Forename And Surname Business Purpose Trip Date From Trip Date To From Location To Location Expense Reason

Quarterly Expenses. Simon Stevens Chief Executive. Name Position Held

Liverpool ONE. Russian Council of International Shopping Centres 20 th June 2012

Expense summary for Approved expenses raised from 01/04/2013 to 30/06/2013

VICE-CHANCELLOR DESTINATION TRANSPORT TRAVEL SUBSISTENCE

Quarterly Expenses. Sir Bruce Keogh National Medical Director. Name Position Held Q4-2016/17. Quarter

Autumn 2017 Customer Report

Care Quality Commission Expenses of senior management and board : 1 July 2018 to 30 September 2018 Board Air. Travel Tube. Car. Taxi. Rail. Bus.

University Business Singapore (via Dubai) 09-Oct Oct-2014 PS Cafe Singapore Working Dinner (2 people) 84.19

THE STOPS ARE JUST THE START

FREE conference. for SOTA Members. SOTA Conference. 28 th February 2012 Royal College of Surgeons, London

Name of organisation [Housing New Zealand Corporation] Name of CE [Philippa Jones/Glen Sowry] Period [01/01/ /06/2013]

Partnership Opportunities at the Summit. Reach out to top decision-makers at the Annual Summit of Transport Ministers

Manchester to Stoke-on-Trent via Macclesfield. Stockport. Cheadle Hulme. Bramhall. Poynton. Adlington. Prestbury. Macclesfield. Congleton.

Senior Management Expenses. Month - December 2013 Position: Pro-Chancellor Name: Professor Iain Torrance. Expense Reason Location Value Comments

International and domestic travel expenses

AHS Board and Executive Expense Report

Date of travel Type of travel Present Destination Cost (inc VAT) Class of Travel Purpose of meeting Destination more details

Reducing traffic: a new plan for public transport

Doncaster Chamber of Commerce. Andy Taylor Head of Public Affairs, HS2 Ltd

of a Parish Council Meeting held in Guiting Power Village Hall on Wednesday 1 st March 2017 at 7.30pm.

Ministry of Women s Affairs Disclosure of chief executive expenditure and gifts For the year ended 30 June 2015

Student Living Index 2018 AUGUST 2018

Policing Plan London South area 13/14

Chief Executive Expense Disclosure. International, domestic and local travel expenses

Forename And Surname Business Purpose Date From Date To From Location Detail To Location Detail Expense Reason

EFL CUP FINAL SUNDAY 26 TH FEBRUARY 2017

Meeting & Events at The BEST WESTERN Ship Hotel

Travel Expenses Quick Guide

AHS Board and Executive Expense Report

Tourism UK. productivity in partnership 05. KEYNOTE SPEAKERS Rt Hon Tessa Jowell MP. Tim Smit. Sir Digby Jones. Sir Thomas Harris

Review of the UKACCs Secretariat and Support Service

NOT PROTECTIVELY MARKED. Scottish Police Authority 26 June :00 to 16:00 Public Session Lockerbie Town Hall, High Street, Lockerbie

( ) 50 Approximately. 15 Approximately. 27 Approximately. 30 Approximately. 20 Approximately

SAWLEY PARISH COUNCIL

Mileage Board Meeting - home - station, return Mileage Board Meeting - home - station Mileage Board Meeting - home - station, return 2.

University of Strathclyde Senior Officer Expenses Financial Year 2015/16. Principal and Vice-Chancellor. Date Expense Narrative Amount

Thank you for your request for information regarding Officers deployed to the London Olympics which has now been considered.

Travel Policy. This policy should be read in conjunction with the Travel Procedure & Guidelines and Travel Expense Procedure & Guidelines documents

About your flights to Barcelona

Our World Travels With You. Welcome to our simple guide to booking travel

ABOUT THE eastern region conference

Meeting room & conference facilities

National Training Awards 2011 Outshine the competition - enter today

Airfare, Accom, Fees, Other etc) $NZ Purpose (eg, attending conference on...)

OFFICIAL. Date 27 November 2018 Rutherglen Town Hall, Rutherglen

Annual Immersion Courses for Primary & Secondary School Teachers in Salignac. Supported by The European Union ERASMUS+ Programme

Images Revealed: Proposed HS4Air will create new transport hubs boosting regional economies and slash journey times beyond London.

CAA Passenger Survey Report 2017

Took taxi from hotel to Ottawa airport following stakeholder meetings. Accommodation $0.00 Hospitality $0.00

Voice and Influence! West Yorkshire NPT. Issue 11 Spring TWO Royal stories! Page 1 & 2. Rail Safety Reps scheme launched Page 3

Monitoring and data acquisition for the safety related traffic information services

WELSH GOVERNMENT RESPONSE P Ensure Disabled People can Access Public Transport As and When They Need it

WELCOME TO THE MAGNA CLUB

5,017 corneas were supplied to the Corneal Transplant Service (CTS) eye banks

Senior Management Expenses. Month - May 2011 Position: Principal Name: Professor Ian Diamond

Travelling in London

Healthwatch is the independent champion for people who use health and social care services.

Trans Tasman Accounting and Auditing Standards Advisory Group Meeting Accommodation Melbourne Trans Tasman Accounting and Auditing Standards

CONFERENCE BROCHURE.

August 2017 LAPSED MEMBERS

Name of organisation. Name of Chief Executive - Kevin Bowler. International Travel Credit Card expenses Date Amount (NZ$)*

Transcription:

JANUARY - MARCH 2009 CHIEF CONSTABLE FAHY DATE GENERAL DESCRIPTION 12/01/2009 Piccadilly to Euston & Return - meeting 256.88 15/01/2009 Flight to Edinburgh for attendance at Meeting 387.00 22/01/2009 Taxi from Airport to meeting in Belfast 10.00 22/01/2009 Flight to Belfast for ACPO meeting 326.98 26/01/2009 Flight to Gatwick 125.20 27/01/2009 Gatwick Airport to Reading - meeting at Bramshill 60.32 19/01/2009 M6 Toll - London Scotland Yard 4.70 19/01/2009 M6 Toll - London Scotland Yard 3.50 03/02/2009 M6 Toll - Bramshill 4.70 05/02/2009 M6 Toll - Bramshill 4.70 06/02/2009 M6 Toll - Bramshill 4.70 07/02/2009 M6 Toll - Bramshill 4.50 08/02/2009 M6 Toll - Bramshill 4.50 12/02/2009 M6 Toll - Bramshill 4.70 25/02/2009 Single Ticket, Euston - ACPO Meeting 201.24 25/02/2009 Single Ticket, ACPO Meeting 164.32 04/03/2009 Return ticket, London Euston - ACPO 334.64 26/03/2009 Return ticket to Euston - CCs meeting 328.64 27/03/2009 Car Park whilst attending CCs council 6.00 1980.34

JANUARY - MARCH 2009 ASSISTANT CHIEF CONSTABLE HOPKINS DATE GENERAL DESCRIPTION 1 NIL EXPENSES FOR THIS PERIOD 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 0.00

JANUARY - MARCH 2009 ASSISTANT CHIEF CONSTABLE SEABRIDGE DATE GENERAL DESCRIPTION 11/01/2009 Car Parking Fees attendance at Stockport Town Hall 0.50 15/01/2009 Car Parking fees attendance re meeting 5.50 20/01/2009 Car parking fees London 12.00 20/01/2009 Travel Expenses for various London locations ACPO 39.30 20/01/2009 Subsistence whilst attending ACPO meeting 20.00 21/01/2009 Accommodation re Meetings in London 274.00 26/01/2009 Subsistence whilst attending conference at Nottingham 22.00 06/02/2009 Car Parking meeting 4.00 06/02/2009 Hospitality - Gambling Commission Visit to Mcr 26.65 04/03/2009 Conference 917.70 05/03/2009 ACPO meeting, London 269.88 05/03/2009 Car Parking fees at Train Station 6.00 09/03/2009 Telephone allowance - Line & Equipment rental inc VAT 38.23 Call Allowance inc of VAT 11.50 1569.96

JANUARY - MARCH 2009 ASSISTANT CHIEF CONSTABLE TAYLOR DATE GENERAL DESCRIPTION 1 NIL EXPENSES FOR THIS PERIOD 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 0.00

JANUARY - MARCH 2009 ASSISTANT CHIEF CONSTABLE THOMPSON DATE GENERAL DESCRIPTION 1 13.1.09 LABELS 14.35 2 05/02/2009 REFRESHMENTS IN THE EVENING WHILST ATTENDING SEMINAR 29.37 3 05/02/2009 TOLL ROAD WHILST TRAVELLING TO ABOVE SEMINAR 4.70 4 27/02/2009 PARKING WHILST ATTENDING CONFERENCE 9.00 5 03/03/2009 LONDON UNDERGROUND ATTENDING MEETING 8.00 6 03/03/2009 CAR RENTAL IN BRISTOL 124.29 7 04/03/2009 REFRESHMENTS WHILST IN LONDON FOR MEETING 5.30 8 04/03/2009 HOTEL ACCOMODATION WHILST ATTENDING MEETING 188.15 9 07/03/2009 CAR PARKING WHILST AT CHIEF CONSTABLES EXCELLENCE AWARDS 8.70 10 10/03/2009 LONDON UNDERGROUND TRAVEL ATTENDING ACPO ADVISORY GROUP 5.60 11 24/03/2009 FLIGHTS TO BRISTOL 146.00 12 02/03/2009 TRAVEL TO LONDON ACPO 65.00 13 03/03/2009 MEETING IN LONDON 420.16 1028.62

JANUARY - MARCH 2009 ASSISTANT CHIEF OFFICER POTTS DATE GENERAL DESCRIPTION 1 06/01/2009 GATWICK EXPRESS TICKET MEETING IN LONDON 23.80 2 10/03/2009 RETURN FLIGHT - ACPO MEETING 166.80 3 10/03/2009 TICKET - ACPO MEETING 48.00 238.60

JANUARY - MARCH 2009 ASSISTANT CHIEF OFFICER ROGERS DATE GENERAL DESCRIPTION 1 26/01/2009 Attendance at HR Summit 393.75 2 10/02/2009 Residential Conference 1050.00 3 12/02/2009 Parking at Piccadilly Station - Attendance at Conference in Ryton 10.00 4 11/02/2009 Event, NPIA, Coventry 169.52 5 11/02/2009 Taxi Fare from train station to Ryton 12.00 6 11/02/2009 Taxi Fare from train station from Ryton 15.00 7 19/02/2009 Parking 5.00 8 05/03/2009 Parking charges for Force Leadership 12.00 1667.27

Chief Constable Fahy APRIL - JUNE 2009 April 2009 Return travel to London - Home Office Travel 328.64 April 2009 Return travel to London - ACPO Cabinet Travel 328.64 April 2009 Refund for travel to Euston & Return for Cabinet meeting Travel -306.00 351.28

Chief Constable Fahy APRIL - JUNE 2009 May 2009 M6 Toll - Bramshill Travel 4.70 May 2009 M6 Toll - Bramshill Travel 4.70 May 2009 Parking at GMEX Travel 8.60 May 2009 M6 Toll - Police Fed Conference Travel 4.70 May 2009 M6 Toll - Police Fed Conference Travel 4.70 May 2009 Return travel to London Travel 328.64 356.04

Chief Constable Fahy APRIL - JUNE 2009 June 2009 M6 Toll - London meeting Travel 4.70 June 2009 M6 Toll - London meeting Travel 4.70 June 2009 M6 Toll - Police Fed Travel 4.70 June 2009 M6 Toll - Police Fed Travel 4.70 June 2009 Return travel to London for CC Cabinet meeting Travel 197.60 June 2009 Refund - train ticket Travel -85.00 June 2009 Travel from Euston to Manchester from Cabinet meeting Travel 128.44 June 2009 Travel to Euston for CCs Council meeting Travel 98.80 June 2009 Travel from Euston to Manchester returning from CCs Council meeting Travel 128.44 June 2009 Taxi - CCs Council Travel 9.00 June 2009 Taxi - meeting in London Travel 6.00 502.08

DCC Byrne APRIL - JUNE 2009 April 2009 NIL EXPENSES FOR APRIL 0.00

DCC Byrne APRIL - JUNE 2009 May 2009 NIL EXPENSES FOR MAY 0.00

DCC Byrne APRIL - JUNE 2009 June 2009 M6 Toll - Conference Travel 4.70 June 2009 M6 Toll - Conference Travel 4.70 June 2009 Accommodation - Meeting Accommodation 88.87 98.27

ACC Hopkins APRIL - JUNE 2009 April 2009 Accommodation - Garden Party at Buckingham Palace. Accommodation 178.25 178.25

ACC Hopkins APRIL - JUNE 2009 May 2009 Car Park - Force Vision Event Travel 8.00 8.00

ACC Hopkins APRIL - JUNE 2009 June 2009 M6 Toll - Course Travel 4.70 June 2009 Meal - Course Subsistence 8.17 June 2009 M6 Toll - Course Travel 4.70 June 2009 Car park - ACPO meetings Travel 8.00 June 2009 Car Park - Meeting Travel 8.00 June 2009 Single ticket to London to attend ACPO Conference Travel 18.58 June 2009 Single ticket from London having attended ACPO Conference Travel 328.64 June 2009 Single ticket to London to attend Conference Travel 116.48 June 2009 Single ticket from London having attended Conference Travel 164.32 661.59

ACC Seabridge APRIL - JUNE 2009 April 2009 Car Park - Meeting Travel 6.50 April 2009 Car park - Meeting Travel 12.00 18.50

ACC Seabridge APRIL - JUNE 2009 May 2009 Accommodation - Meeting, London Accommodation 150.72 May 2009 Car Park Travel 6.00 156.72

ACC Seabridge APRIL - JUNE 2009 June 2009 NIL EXPENSES FOR JUNE 0.00

ACC Shewan APRIL - JUNE 2009 April 2009 NIL EXPENSES FOR APRIL 0.00

ACC Shewan APRIL - JUNE 2009 May 2009 NIL EXPENSES FOR MAY 0.00

ACC Shewan APRIL - JUNE 2009 June 2009 Train ticket. Meetings in London Travel 260.52 260.52

ACC Sweeney APRIL - JUNE 2009 April 2009 Train ticket - Dinner in London Travel 124.56 April 2009 Accommodation - Dinner in London Accommodation 186.30 April 2009 Tube ticket Travel 4.00 314.86

ACC Sweeney APRIL - JUNE 2009 May 2009 Purchase of Oyster Card Travel 33.00 Train ticket - Conference in London Travel 718.64 Train ticket - Meeting in London Travel 718.64 Single train ticket - London Travel 35.36 Train ticket - Meeting in London Travel 385.84 Reimbursement - train tickets Travel -351.00 Return train ticket - Meeting in London Travel 371.00 1,911.48

ACC Sweeney APRIL - JUNE 2009 June 2009 Train ticket - meeting London Travel 385.84 Underground travel card - Meeting in London Travel 5.60 Train ticket - Meeting at Home Office. Travel 260.52 651.96

ACC Taylor APRIL - JUNE 2009 April 2009 NIL EXPENSES FOR APRIL 0.00

ACC Taylor APRIL - JUNE 2009 May 2009 Accommodation - Training Accommodation 110.00 110.00

ACC Taylor APRIL - JUNE 2009 June 2009 Train ticket Travel 408.08 June 2009 Car Park - Conference Travel 15.00 423.08

ACC Thompson APRIL - JUNE 2009 April 2009 Flights to London - ACPO meeting Travel 105.00 April 2009 Refreshments whilst waiting for train Subsistence 9.34 April 2009 Train from London - ACPO meeting Travel 123.50 April 2009 Underground travel Travel 5.60 April 2009 Train travel in London Travel 16.90 April 2009 Train travel whilst in London (3 days) Travel 420.16 April 2009 Flights - Seminar London Travel 85.50 766.00

ACC Thompson APRIL - JUNE 2009 May 2009 3 x nights hotel accommodation - London Accommodation 601.05 May 2009 Refreshments whilst in London Subsistence 15.60 616.65

ACC Thompson APRIL - JUNE 2009 June 2009 Flights - Seminar London Travel 85.50 June 2009 Car Park - Conference Travel 4.00 June 2009 Refreshments whilst in London Subsistence 11.85 June 2009 3 x nights accommodation - London Accommodation 601.05 June 2009 Refreshments whilst in London Subsistence 15.60 June 2009 Travel whilst in London Travel 4.00 June 2009 Travel whilst in London Travel 8.00 June 2009 Refreshments x 2 - Bradford Subsistence 24.40 June 2009 Travel whilst in London Travel 4.00 758.40

ACO Potts APRIL - JUNE 2009 April 2009 Return train ticket to London - Meeting Travel 373.36 373.36

ACO Potts APRIL - JUNE 2009 May 2009 Return train ticket to London - Meeting Travel May 2009 Refund of above return ticket to London Travel May 2009 Return flight - Bramshill Travel 373.36-349.00 330.47 354.83

ACO Potts APRIL - JUNE 2009 June 2009 ACPO Meeting in London - Accommodation Accommodation June 2009 Working dinner x 3 Subsistence 190.04 90 280.04

ACO Rogers APRIL - JUNE 2009 April 2009 Accommodation - Awards Evening Accommodation 59.00 April 2009 Car Parking for travel to Cambridge Travel 17.00 April 2009 Taxi - Cambridge Travel 6.00 April 2009 Taxi - Cambridge Travel 10.00 April 2009 Taxi - Cambridge Travel 5.00 April 2009 Taxi - Cambridge Travel 6.00 April 2009 Taxi - Cambridge Travel 10.00 April 2009 Taxi - Cambridge Travel 5.00 April 2009 Car Parking for travel to Cambridge Travel 17.00 135.00

ACO Rogers APRIL - JUNE 2009 May 2009 Accommodation - Vision Event Accommodation 79.00 May 2009 Dinner x 3 - Cambridge Subsistence 250.00 329.00

ACO Rogers APRIL - JUNE 2009 June 2009 Flight to Southampton to attend Bramshill Travel 227.98 June 2009 Train ticket - Home Office Seminar in Nottingham Travel 44.00 June 2009 Car parking - attendance at above seminar Travel 10.00 June 2009 Flight to Southampton - booking fee Travel 26.00 June 2009 M6 Toll road - Conference, Buckinghamshire Travel 4.70 312.68

CHIEF CONSTABLE FAHY JULY - SEPTEMBER 2009 July 2009 Policing Summit and Reform Dinner meeting with ACPO TAM following day Accommodation 150.71 July 2009 From Gatwick to Manchester following ACPO TAM Travel 81.40 July 2009 M6 Toll Road travelling from Manchester to Bramshill for SCC meeting Travel 4.50 July 2009 M6 Toll Road travelling from Bramshill to Manchester following SCC meeting Travel 4.70 July 2009 M6 Toll to University Travel 4.70 July 2009 M6 Toll return Travel 4.70 July 2009 Travel to & Return -for meeting and Bravery Awards Travel 98.80 July 2009 Travel from London to Manchester returning from Bravery Awards Travel 128.44 July 2009 Westhoughton to Euston and Return on 17/7/09 for Bravery Awards Travel 149.31 July 2009 Stalybridge to Euston and Return on 17/7/09 for Bravery Awards Travel 149.31 July 2009 Blackburn to Euston and Return on 17/7/09 for Bravery Awards Travel 158.88 July 2009 Piccadilly to Euston and Return on 17/7/09 for Bravery Awards Travel 148.69 July 2009 Travel to & Return for ACPO Cabinet meeting Travel 197.60 July 2009 Travel to London for Policing Summit & Reform Dinner Travel 98.80 July 2009 Travel across London for ACPO TAM Travel 12.38 July 2009 Travel from CCs Council Group meeting then to Meeting Travel 15.00 July 2009 Bought drinks for recipients of Police Public Bravery Awards and family of PC Ian Terry (deceased) Subsistence 13.80 July 2009 Bought drinks for recipients of Police Public Bravery Awards Subsistence 248.04 July 2009 Oyster Card for travelling on the underground while at meetings in London Travel 30.00

CHIEF CONSTABLE FAHY JULY - SEPTEMBER 2009 August 2009 Manchester to Stafford Toll - Memorial Service Travel 3.50 August 2009 Stafford to Manchester - Memorial Service Travel 4.50 August 2009 Tag for use when using toll roads Travel 30.00 August 2009 Wreath for Care of Police Survivors Memorial Service, Staffordshire Other (Specified) 55.00

CHIEF CONSTABLE FAHY JULY - SEPTEMBER 2009 September 2009 Return train travel for Cabinet meeting Travel 197.60 September 2009 Return train travel for meetings in London Travel 197.60 September 2009 Tag Top Up Travel 30.00

DCC BYRNE JULY - SEPTEMBER 2009 July 2009 Lunch x 4 Subsistence 76.10 76.10

DCC BYRNE JULY - SEPTEMBER 2009 August 2009 Dinner with HMIC Subsistence 48.20 September 2009 House of Lords (overnight stay) Subsistence 318.78 366.98

DCC BYRNE JULY - SEPTEMBER 2009 September 2009 M6 Toll Road fee Travel 4.70 4.70

ACC HOPKINS JULY - SEPTEMBER 2009 July 2009 July 2009 Long term stay at car park. Attended Event in London. Travel 16.00 July 2009 Universal In Car Charger for Blackberry Other (Specified) 14.99 30.99

ACC HOPKINS JULY - SEPTEMBER 2009 August 2009 August 2009 Reimbursement for private mileage -526.02-526.02

ACC HOPKINS JULY - SEPTEMBER 2009 September 2009 September 2009 Pocket size map of London Underground. Cost 6.90 Travel 6.90 September 2009 Gatwick Express Ticket for ACPO Olympic mtg in London Travel 24.50 September 2009 Attending ACPO Olympic meeting in London. Travel 164.32 195.72

ACC SEABRIDGE JULY - SEPTEMBER 2009 July 2009 No Expenses for July 2009 0.00

ACC SEABRIDGE JULY - SEPTEMBER 2009 August 2009 August 2009 First Anytime Return to London (Sports Betting Integrity Panel) Travel 385.84 August 2009 car parking Travel 6.00 391.84

ACC SEABRIDGE JULY - SEPTEMBER 2009 September 2009 September 2009 Train ticket - Sports Betting Integrity Panel Meeting, DCMS Travel September 2009 Accommodation Accommodation 95.00 September 2009 Train ticket - Sports Betting Integrity Panel Meeting, DCMS Travel 205.92 September 2009 car parking Travel 6 September 2009 Car Hire for visit to USA Travel 237.00 October 2009 Train ticket - Mtg between Gambling Commission and Police Travel 131.04 674.96

ACC SHEWAN JULY - SEPTEMBER 2009 July 2009 Car Park - Business lunch with Regional Alcohol Harm Reduction Manager Travel 5.20 Busines lunch with Regional Alcohol Harm Reduction Manager Subsistence 36.55 Train fare from Thames Ditton into London for meets at the Home Office and ACPO Office Travel 6.50 Lunch attending above mtgs. Subsistence 16.50 64.75

ACC SHEWAN JULY - SEPTEMBER 2009 August 2009 No Expenses for August 2009 0.00

ACC SHEWAN JULY - SEPTEMBER 2009 September 2009 Hotel - Restorative Justice workshop Norfolk HQ Accommodation 98.35 August 2009 Travel Travel 27.00 September 2009 Petrol purchased Travel 60.00 September 2009 Flight to attend restoring public confidence conf & ACPO CFBA Travel 37.20 September 2009 Flight for other staff member to attend restoring public confidence conf & ACPO CFBA Travel 37.20 September 2009 Hotel Accom for above, early start time for meeting Accommodation 121.50 September 2009 Hotel Accom for above, early start time for meeting Accommodation 121.50 September 2009 Petrol purchased Travel 60.00 September 2009 Insurance for flight to attend restoring public confidence conf & ACPO CFBA Travel 5.04 September 2009 Insurance for flight to attend restoring public confidence conf & ACPO CFBA Travel 5.04 September 2009 Car Parking for National Encompass meeting Travel 5.40 September 2009 Overnight accomodation before attending PNAC Accommodation 57.00 September 2009 Hospitality with BT re specials 2 Subsistence 56.55 691.78

ACC SWEENEY JULY - SEPTEMBER 2009 July 2009 Hotel booked for ACC Shewan - attending launch Accommodation 83.00 83.00

ACC SWEENEY JULY - SEPTEMBER 2009 August 2009 No Expenses for August 2009 0.00

ACC SWEENEY JULY - SEPTEMBER 2009 September 2009 Train ticket - Speaking at Public protection Unit Recall Forum, London Travel 385.84 Train ticket - Meeting London Travel 266.52 Underground travel card. Mtg in London Travel 7.20 Dinner (+ Supt Lyon) - attending Serious & Organised Crime Seminar. Subsistence 47.10 Car parking for above seminar. Travel 12.50 Accommodation (+ Supt Lyon) - attending seminar. ( 116 to be paid back to Command budget from FIB budget) Accommodation 232.00 951.16

ACC TAYLOR JULY - SEPTEMBER 2009 July 2009 Mtg London (on behalf of CC) Travel 408.00 Accommodation As above Accommodation 130.17 538.84

ACC TAYLOR JULY - SEPTEMBER 2009 August 2009 No Expenses for August 2009 0.00

ACC TAYLOR JULY - SEPTEMBER 2009 September 2009 No Expenses for September 2009 0.00

ACC THOMPSON JULY - SEPTEMBER 2009 July 2009 Train travel to seminar (cancelled, refund due) Travel 260.52 July 2009 Train travel to seminar (cancelled, no refund due) Travel 27.14 287.66

ACC THOMPSON JULY - SEPTEMBER 2009 August 2009 Tollway Travel 4.70 Car parking whilst at ACPO Conference Travel 12.80 Car parking whilst at ACPO Conference Travel 12.80 Car parking whilst at ACPO Conference Gala Dinner Travel 5.00 Travel to London for ACPO meeting Travel 109.50 144.80

ACC THOMPSON JULY - SEPTEMBER 2009 September 2009 Reimbursement for private leave mileage Refund -249.19-249.19

ACO POTTS JULY - SEPTEMBER 2009 July 2009 Train tickets to London Travel 373.36 July 2009 Train tickets to London - Refund Travel -359.00 14.36

ACO POTTS JULY - SEPTEMBER 2009 August 2009 Return Flight from Manchester to Southampton. Travel 101.45 101.45

ACO POTTS JULY - SEPTEMBER 2009 September 2009 Return train ticket to London. Travel 240.24 September 2009 Return train ticket to London. Travel 402.48 642.72

ACO ROGERS JULY - SEPTEMBER 2009 July 2009 No Expenses for July 2009 0.00

ACO ROGERS JULY - SEPTEMBER 2009 August 2009 Car parking - Evening Meeting Travel 5.00 5.00

ACO ROGERS JULY - SEPTEMBER 2009 September 2009 No Expenses for September 2009 0.00

CHIEF CONSTABLE FAHY OCTOBER - DECEMBER 2009 October 2009 Parking in Cardiff as attended the National Police Memorial Day Service Travel 12.00 October 2009 Overnight stay in London Accommodation 113.85 October 2009 Train to London Travel 98.80 October 2009 Train to London Travel 128.44 October 2009 Train to London Travel 197.60 Food purchased while in a meeting October 2009 21 but CC has reimbursed 6.05 for wine Subsistence 21.00 October 2009 Taxis to and from various meetings while in London Travel 36.00 October 2009 Train to London Travel 197.60 October 2009 REFUND for train to London (above) Travel -180.00

CHIEF CONSTABLE FAHY OCTOBER - DECEMBER 2009 December 2009 Congestion Charge for London meeting Travel 8.00 November 2009 Boots for PC Marshall Other (Specified) 78.94 December 2009 Congestion Charge for London meeting - tried to cancel but no refunds given Travel 8.00 November 2009 travel to Meeting in London with MPs Travel 56.16 November 2009 travel from meeting in London with MPs Travel 22.88 October 2009 Sandwich - travelling to London for meeting Subsistence 8.22 October 2009 Tube in London Travel 4.00 December 2009 Train to London & return Travel 190.00 December 2009 Train to London & return Travel 190.00 November 2009 Top Up for TAG - monthly Travel 30.00 November 2009 London congestion charge Travel 8.00 December 2009 Travel to meeting in London and return Travel 209.04

DCC BYRNE OCTOBER - DECEMBER 2009 October 2009 No Expenses for October 2009 0.00

DCC BYRNE OCTOBER - DECEMBER 2009 November 2009 Fee for M6 Toll Road Travel 4.70 November 2009 Fee for M6 Toll Road Travel 4.70 9.40

DCC BYRNE OCTOBER - DECEMBER 2009 December 2009 Train tickets to London Travel 316.40 316.40

ACC HOPKINS OCTOBER - DECEMBER 2009 October 2009 October 2009 Attended Operation Otter (with officers from Op Protector). Purchased meal and 2 bottles of wine - authorised by the DCC. Subsistence 144.98 October 2009 Bouquet of flowers for wife of officer seriously injured (from Command Team) Other (Specified) 37.98 October 2009 DVD from Command Team for officer seriously injured. Other (Specified) 18.00 October 2009 Box of chocolates from Command Team for officer who was seriously injured. Other (Specified) 7.95 October 2009 Get Well card from Command Team for officer seriously injured. Other (Specified) 2.10 October 2009 Two Bionaire Heaters for Command floor. Other (Specified) 109.98 October 2009 M6 Toll Road. NPIA Gold Firearms Assessing. Travel 4.70 October 2009 M6 Toll Road. Return journey from NPIA Gold Firearms Assessing. Travel 4.70 October 2009 Working lunch with NPIA. Subsistence 16.95 347.34

ACC HOPKINS OCTOBER - DECEMBER 2009 November 2009 November 2009 Single rail ticket for ACC Hopkins to London Travel 105.00 November 2009 Single return rail ticket for ACC Hopkins returning London Travel 80.00 November 2009 Single rail ticket for ACC Hopkins. Olympic meeting in London Travel 102.96 November 2009 Single return rail ticket for ACC Hopkins returning from Olympic meeting in London Travel 102.96 November 2009 Purchased 2 bottles of wine at the Pride Awards Ceremony. 7 GMP nominees. Subsistence 42.00 November 2009 Car park fee. Parked vehicle at Railway Station. Travelled to London to attend Olympic Mtg. Travel 8.00 440.92

ACC HOPKINS OCTOBER - DECEMBER 2009 December 2009 December 2009 First Single Rail Ticket to London. Exercise at Bramshill. Travel 138.84 December 2009 First Single Rail Ticket return. Exercise at Bramshill 1 Travel 138.84 December 2009 National Gold Course Assessing. M6 toll road. Travel 4.70 December 2009 HPDS Assessing at Bramshill. M6 toll road. Travel 4.70 287.08

ACC SEABRIDGE OCTOBER - DECEMBER 2009 October 2009 October 2009 car parking (ACPO Crime Business Area/Gambling Commission. Travel 6.00 6.00

ACC SEABRIDGE OCTOBER - DECEMBER 2009 November 2009 November 2009 Car Hire - Visit to Conference California USA Travel 117.22 November 2009 Return train ticket to York Travel 63.75 November 2009 Accommodation re Conference Accommodation 78.50 November 2009 parking re above Travel 9.20 November 2009 parking re ACPO meeting with Sports Minister (Integrity in Sport Betting Committee) Travel 6.00 274.67

ACC SEABRIDGE OCTOBER - DECEMBER 2009 December 2009 December 2009 Parking re NPCPS meeeting at NSY Travel 6.00 December 2009 Parking Re ACPO meeting in London Travel 8.00 14.00

ACC SHEWAN OCTOBER - DECEMBER 2009 October 2009 September 2009 M6 toll road whilst attending RJ Workshop Travel 4.70 September 2009 Refreshments whilst travelling back from RJ Workshop Subsistence 7.88 October 2009 Parking whilst attending meetings in London Travel 10.00 October 2009 Refreshments whilst attending RJ Workshop Subsistence 9.10 October 2009 Refreshments whilst travelling back from London Subsistence 6.30 October 2009 Automatic top up on Oyster card if falls below 5.00 Travel 20.00 October 2009 Car Parking whilst attending Salford's Divisional Excellence Awards Travel 5.00 October 2009 Refreshments for control room whilst Gold Commander EDL protest - Manchester City Centre Subsistence 14.45 October 2009 M6 toll road whilst attending RJ workshop Travel 4.70 October 2009 M6 toll road whilst attending RJ workshop Travel 4.70 October 2009 Meal whilst attending Gold Reaccreditation course Subsistence 19.85 October 2009 Car Parking for the above Travel 4.00 October 2009 Meal with DCC whilst attending Gold Re accreditation Subsistence 20.24 October 2009 M6 toll road whilst attending RJ Workshop. Travel 4.70 135.62

ACC SHEWAN OCTOBER - DECEMBER 2009 November 2009 November 2009 Food whilst attending KPMG event Subsistence 27.95 November 2009 Overnight Accomodation whilst attending KPMG event Accommodation 276.00 November 2009 Belfast for RJ meeting Travel 26.00 November 2009 Belfast for RJ meeting Travel 14.65 November 2009 Car Parking at airport whilst attending Belfast meeting Travel 54.00 September 2009 Refund for an unrecognised transaction Other (Specified) 27.00 425.60

ACC SHEWAN OCTOBER - DECEMBER 2009 December 2009 November 2009 Refreshments whilst attending networking & Stakeholder meeting with CC Subsistence 6.49 November 2009 Refreshments - meeting. Subsistence 11.70 November 2009 Car Parking for Cityco event Travel 8.00 December 2009 Refreshments whilst attending ACPO CFBA meeting Subsistence 7.32 December 2009 Car Parking at Station whilst attending ACPO CFBA meeting overnight Travel 24.00 December 2009 Overnight accommodation Subsistence 241.20 December 2009 Car Parking whilst attending GM Licensing Commitee Travel 2.50 December 2009 Personal expense, used the incorrect card cheque to follow Subsistence 27.89 December 2009 Arrested development unlocking change book Other (Specified) 15.54 December 2009 Personal Development Plan Other (Specified) 47.42 392.06

ACC SWEENEY OCTOBER - DECEMBER 2009 October 2009 No Expenses for October 2009 0.00

ACC SWEENEY OCTOBER - DECEMBER 2009 November 2009 No Expenses for November 2009 0.00

ACC SWEENEY OCTOBER - DECEMBER 2009 December 2009 Train ticket - Attending Mtg in London Travel 286.00 286.00

ACC TAYLOR OCTOBER - DECEMBER 2009 October 2009 No Expenses for October 2009 0.00

ACC TAYLOR OCTOBER - DECEMBER 2009 November 2009 No Expenses for November 2009 0.00

ACC TAYLOR OCTOBER - DECEMBER 2009 December 2009 No Expenses for December 2009 0.00

ACC THOMPSON OCTOBER - DECEMBER 2009 October 2009 Accommodation whilst attending meeting Accommodation 77.00 October 2009 Refreshments whilst attending meeting in London Subsistence 14.45 October 2009 Underground travel whilst in London Travel 7.20 October 2009 Parking whilst attending meeting in London Travel 10.00 October 2009 Reimbursement for snacks and drinks Other (Specified) -15.28 October 2009 M6 Toll - going to Chief Constable's Council Travel 4.70 October 2009 M6 Toll - coming back from Chief Constable's Council Travel 4.70 November 2009 Attendance at ACPO Autumn Conference - day delegate and one nights accommodation Travel 340.00 442.77

ACC THOMPSON OCTOBER - DECEMBER 2009 November 2009 October 2009 Train travel from Watford to London Travel 19.73 October 2009 Bar drinks whilst at Chief Constable's Council Subsistence 10.85 October 2009 Swop to TAG whilst attending Chief Constable's Council Travel 4.70 October 2009 Parking whilst attending meeting in Mcr. Travel 8.00 November 2009 Parking whilst attending Exercise Travel 7.50 November 2009 Parking whilst attending Exercise Travel 2.00 December 2009 Reimbursement of bar drinks whilst at Chief Constable's Council Subsistence -10.85 41.93

ACC THOMPSON OCTOBER - DECEMBER 2009 December 2009 December 2009 Train to ACPO Advisory Group Travel 402.48 January 2010 Going to TAM meeting Travel 81.00 November 2009 Car Parking - meeting at Manchester University Travel 3.80 December 2009 Travel - ACPO Meeting Travel 5.60 492.88

ACO POTTS OCTOBER - DECEMBER 2009 Oct-09 Conference. Other (Specified) 423.85 423.85

ACO POTTS OCTOBER - DECEMBER 2009 November 2009 Return train ticket to London Travel 246.24 November 2009 Breakfast meeting Other (Specified) 23.00 269.24

ACO POTTS OCTOBER - DECEMBER 2009 December 2009 Return train ticket to attend meeting in London. Travel 195.00 195.00

ACO ROGERS OCTOBER - DECEMBER 2009 October 2009 Restaurant for FLT Away Day Subsistence 161.10 161.10

ACO ROGERS OCTOBER - DECEMBER 2009 November 2009 Dinner for 17 members of Quest team Subsistence 337.08 Return air ticket to Bramshill Travel 129.48 466.56

ACO ROGERS OCTOBER - DECEMBER 2009 December 2009 Return flight to Southampton Travel 130.98 130.98