WELSH GOVERNMENT – ANDREW GOODALL, DIRECTOR GENERAL, HEALTH AND SOCIAL SERVICES Business Expenses: January 2016 – March 2016

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 05/01/16 Bay Meeting at the Life Mileage - £7.25 Sciences Hub / Meeting £2.25 with Minister for Health and Parking - Social Services (H&SS) £5.00 06/01/16 Cardiff Bay Meeting with Minister for Mileage - £7.25 H&SS on Genomics £2.25 Parking - £5.00 07/01/16 Cardiff Bay Meeting with Minister for Parking - £5.00 H&SS £5.00

12/01/16 Cardiff Bay Meeting with Minister for Parking - £10.00 H&SS / Meeting with First £10.00 Minister / Pre-meet with 13/01/16 Cardiff Bay Meeting with Minister for Mileage - £5.75 H&SS with International £2.25 Consortia for Health Parking - Outcomes Measurements £3.50 (ICHOM) 14/01/16 Cardiff Bay Health and Social Care Parking - £8.00 Committee Meeting on the £8.00 Scrutiny of the Draft Budget with the Minister for H&SS 19/01/16 Cardiff Bay Meeting with Minister for Parking - £4.00 H&SS / Meeting with First £4.00 Minister / NHS Wales Executive Board and Joint Overview Meeting 20/01/16 Cardiff Bay / Bilateral with Minister for Mileage - £11.10 Cathedral Road H&SS and Finance Minister £3.60 / Chairs Development Parking - Session at the NHS £7.50 Confederation Offices 22/01/16 Swansea Permanent Secretary’s Mileage - £22.05 Event at Swansea offices £22.05 25/01016 Cardiff Bay Meeting with Minister for Mileage - £5.75 H&SS on OAQ Preparation £2.25 Parking - £3.50 26/01/16 Cardiff Bay Meeting with Minister for Parking - £8.00 H&SS / Meeting with First £8.00 Minister / Pre-meet with Permanent Secretary 29/01/16 Ystrad Mynach Speak at the Midwifery and Mileage - £18.00 Allied Health Professionals £18.00 Meeting 01/02/16 St Asaphs To visit executive team at Mileage - £171.90 BCUHB / Meeting with Mr £171.90 Robin Roop 02/02/16 Cardiff Bay Meeting with Minister for Parking - £8.00 H&SS / Meeting with First £8.00 Minister 02/02/16 Cardiff Bay NHS Confederation Wales Mileage - £4.90 Dinner £0.90 Parking - £4.00 09/02/16 Cardiff Bay Meeting with Minister for Parking - £10.00 H&SS / Meeting with First £10.00 Minister 10/02/16 Aberystwyth Visit Bronglais Hospital Mileage - £63.45 £63.45 11/02/16 Cardiff Bay Meeting with Minister for Mileage - £9.40 H&SS / Social Services and £0.90 Wellbeing Act Event Parking - £8.50 15/02/16 Newport International Council Mileage - £31.50 Reception and Dinner £31.50

18/02/16 London Birthday 2016 Honours Tube - Mileage - Toll Charges - £180.70 Committee Meeting £12.10 £151.20 £6.60 Parking - £10.80 22/02/16 Builth Wells Launch of NHS Core Mileage - £62.55 Principles £62.55 23/02/16 Cardiff Bay Meeting with Minister for Parking - £8.00 H&SS / Meeting with First £8.00 Minister 25/02/16 London Civil Service Leadership Mileage - Toll charges - £178.95 Group Meeting £172.35 £6.60

29/02/16 Cardiff Bay Ministerial OAQ preparation Mileage - £5.75 meeting £2.25 Parking - £3.50 01/03/16 Cardiff Bay Meet with Minister for H&SS Parking - £10.00 / Meeting with First Minister £10.00 / Bio Wales Conference 01/03/16 St Asaph Meeting with new Chief Mileage - Overnight Stay - £248.80 North Wales Executive and Executive £163.80 £85.00 Team of Betsi Cadwaladr University Health Board 07/03/16 Mold North Welsh Partnership Forum Mileage - £150.30 Wales £150.30 08/03/16 Cardiff Bay Meeting with Minister for Parking - £8.00 H&SS / Meeting with £8.00 Permanent Secretary / Meeting with First Minister 10/03/16 Cardiff Bay Meeting with Minister for Mileage - £7.70 H&SS and Finance Minister £2.70 Parking - £5.00

14/03/16 / To speak at the Advanced Mileage - £18.90 Cowbridge Pharmacy Leadership £8.10 Road/ Event / National Informatics Parking - Cathedral Road Management Board (NIMB) £10.80 and then meet with Chief Executives 15/03/16 Cardiff Bay Meeting with Minister for Parking - £8.00 H&SS / Meeting with First £8.00 Minister 18/03/16 Newport Visit Rapid Assessment, Mileage - £11.70 Interface and Discharge £11.70 (RAID) team in Aneurin Bevan University Health Board and meet with Chief Executive 21/03/16 Cardiff Bay Meeting with Ian Barwick Mileage - £2.35 £1.35 Parking - £1.00 22/03/16 Mountain Ash to Launch of More Than Just Mileage - £13.95 Park Words £13.95 TOTAL £1326.95

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 03/01/2016 Savina Velotta, Herbert Smith Freehills A national debate in technology and Governance for the Green DECLINED & Economy - Refreshments 14/01/2016 14/01/2016 Matthew Francis, Communications and A presentation bt Professor Paul Harper, School of Mathematics, DECLINED Marketing, Cardiff University. ‘A prudent NHS Wales: doing more with the resources we have’ - Refreshments 14/01/2016 The president of the Association of Winter dinner and dance DECLINED Anaesthetists of Great Britain and Ireland

16/01/2016 Mr. Keshav Singhal MBE, Bapio Conference and Award Dinner ACCEPTED - Consultant Orthopaedic Surgeon £30.00 Chair BAPIO(Wales) Gift of Wallet – to speakers at the Conference/Dinner ACCEPTED - £30.00 21/01/2016 Selvin Brown, Director of Engagement and Roundtable Breakfast Seminar - DECLINED Strategic Intervention, HSE

22/01/2016 Emma Saysell, St Davids Hospice The Turf cutting ceremony – The start of the construction of the DECLINED New in-patient hospice Buffet and Refreshments

25/01/2016 Claire Priestly, Council of Deans of Health The council of Deans of Health Full Council dinner DECLINED

27/01/2016 Dr Soheil Davari, School of Mathematics, Developing mathematical model in healthcare: Special Workshop DECLINED Cardiff University on system dynamics

02/02/2016 Sandra Cummings, Business and Events The Welsh NHS Confederation Annual Dinner ACCEPTED - manager, The Welsh NHS Confederation Dinner and Drinks £30.00

09/02/2016 Melanie Dawes CB, Permanent Secretary, Event in Partnership with Lady Barbara Judge CBE- Refreshments DECLINED Department for Communities and Local Government 10/02/2016 Dr Johanna Riha, Policy Director, All party Woman’s Health – A new Global Agenda Reception DECLINED parliamentary group on global health

Alison Stroud, Head of Wales Policy Office Therapists Professional Development Day – Technology and New DECLINED 10/02/2016 ways of working - Refreshments

15/02/2016 Thomas S. Axworthy Secretary-General Interaction Council Reception and Dinner ACCEPTED - InterAction Council (Canada) £30.00

23/02/2016 Jackie Humphries, Enterprise Officer Wales, Meet the Bwrdd, Event – Glandwr Cymru – The canal and River DECLINED The Canal and River Trust. trust in Wales - Refreshments

25/02/2016 Sue Loizos, programme support team The plan for primary care in Wales – accelerating progress DECLINED manager, 1000 lives improvement service Lunch and Refreshments

25/02/2016 Lisa Haf, Development Officer, Academic Educating bilingual Health and Social care workforce event DECLINED and Work Placements, Coleg Cymraeg Lunch and Refreshments Cenedlaethol

01/03/2016 Jack Evershed and Dr Ruth Hall, Mid Wales Light lunch offered at the launch of the Centre of Excellence in DECLINED Healthcare Collaborative Rural Healthcare

01/03/2016 Deborah Shaffer, Fair Treatment for the Refreshments offered at the Welsh premiere of the film 'Endo DECLINED Women of Wales What?', about endometriosis

01/03/2016 Dr Esther Youd, Royal College of Buffet Lunch at the RCP's Pathology priorities Wales - 2016 DECLINED Pathologists elections

02/03/2016 Dr Gillian Richardson, The UK Association Supper at a 'Fireside chat' to share leadership journeys DECLINED of Directors of Public Health (Wales)

03/03/2016 Rhodri ab Owen, British Foundation Lunch offered at an Integrated Care event DECLINED Cymru

07/03/2016 Lynda Thomas, Macmillan A dinner in honour of Lynda Thomas DECLINED

09/03/2016 Sarah Rowntree, General Medical Council A working lunch offered during a meeting of the GMC UK advisory DECLINED forum

16/03/2016 Tina Donnelly and Gaynor Jones, Royal Thank you gift - Nursing Matters' book by Greg Lewis ACCEPTED - College of Nursing £15.00

17/03/2016 Jane Fitzpatrick (NHS Wales collaborative); Lunch offered at event celebrating the first six months of the DECLINED and Melaine Thomas, (National Clinical Lead Curing Lymphoedema Programme for Lymphoedema services in Wales)

21/03/2016 Natalie Ross, Public Policy Institute for Refreshments at an event to celebrate Public Policy Institute for DECLINED Wales Wales' 2nd Anniversary 29/03/2016 BrMA/BMJ Clinical Teacher of the Year Award 2016 Dinner and Event ACCEPTED - £30.00 30/03/2016 Ian Trenholm, NHS Blood and Transplant Dinner for the board meeting of NHS Blood and Transplant DECLINED

WELSH GOVERNMENT – ANN KEANE, NON EXECUTIVE DIRECTOR Business Expenses: January 2016 – March 2016

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 06/01/2016 Cardiff Meeting with Permanent Mileage- £9.00 Secretary £9.00 11/01/2016 Cardiff Audit and Risk Assurance Mileage- £9.00 Committee Meeting £9.00 15/01/2016 Cardiff Board Working Lunch Mileage- £9.00 £9.00 05/02/2016 Cardiff Board Meeting and SCS Mileage- £9.00 Remuneration Committee £9.00 17/02/2016 Cardiff Unconscious Bias Mileage- £9.00 Masterclass Training £9.00 04/03/2016 Cardiff Board Working Lunch Mileage- £9.00 £9.00 08/03/2016 Cardiff Unconscious Bias Mileage- £9.00 Masterclass Training £9.00 18/03/2016 Cardiff Board Meeting and SCS Mileage- £9.00 Remuneration Committee £9.00 30/03/2016 Cardiff Meeting with Elan Closs Mileage- £9.00 Stephens (NED Induction) £9.00 TOTAL £81.00

WELSH GOVERNMENT – ADRIAN WEBB, NON EXECUTIVE DIRECTOR Business Expenses: January 2016 – March 2016

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 15/01/2016 Cardiff Board Working Lunch Mileage- £14.40 £14.40 27/01/2016 Cardiff Unconscious Bias Mileage- £14.40 Masterclass Training £14.40 05/02/2016 Cardiff Board Meeting and SCS Mileage- £14.40 Remuneration Committee £14.40 04/03/2016 Cardiff Board Working Lunch Mileage- £14.40 £14.40 18/03/2016 Cardiff Board Meeting and SCS Mileage- £14.40 Remuneration Committee £14.40 TOTAL £72.00

WELSH GOVERNMENT – DAVID RICHARDS, DIRECTOR, GOVERNANCE Business Expenses: January 2016 - March 2016

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost

Accommodation / Air Rail Taxi / Car Meals 03/02/2016 London Meeting with £69.65 £69.65 Sheila Drew- Smith – Committee on Standards in Public Life TOTAL £69.65

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE Nil Return for January – March 2016

WELSH GOVERNMENT – ELAN CLOSS STEPHENS, NON EXECUTIVE DIRECTOR Business Expenses: January 2016 – March 2016

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 10/01/2016 - Cardiff Audit and Risk Mileage - Overnight Stay - £115.40 11/01/2016 Assurance Committee £52.20 £63.20

14/01/2016 - Cardiff Board Working Lunch Mileage - Overnight Stay - £151.20 15/01/2016 £52.20 £99.00

04/02/2016 - Cardiff Board Meeting and Mileage - Overnight Stay - £167.60 05/02/2016 SCS Remuneration £104.40 £63.20 Committee 04/03/2016 Cardiff Board Working Lunch Taxi - £10.00 £10.00 08/03/2016 Cardiff Unconscious Bias Mileage - £104.40 Masterclass Training £104.40 17/03/2016 - Cardiff Board Meeting and Mileage - Overnight Stay - Parking – £15.00 £211.35 18/03/2016 SCS Remuneration £104.40 £79.20 Committee Evening Meal - £12.75 TOTAL £759.95

WELSH GOVERNMENT – GILLIAN BARANSKI, CHIEF EXECUTIVE, CAFCASS CYMRU Business Expenses: January 2016 – March 2016

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost

Accommodation / Air Rail Taxi / Car Meals 05/01/2016 Merthyr Tydfil To meet with Mileage - £18.90 CAFCASS Cymru £18.90 staff 08/01/2016 Caerphilly To meet with Mileage - £5.40 CAFCASS Cymru £5.40 staff 19/01/2016 Merthyr Tydfil To meet staff and Mileage - £17.10 to present at £17.10 CAFCASS Cymru induction event 21/01/2016 Bridgend To meet with Mileage - £13.50 CAFCASS Cymru £13.50 staff 02/02/2016 Merthyr Tydfil To meet with staff Mileage - £18.90 and lead £18.90 Innovation Workshop 04/02/2016 Newtown To meet with staff Mileage - £82.80 and lead £82.80 Innovation Workshop 08/02/2016 Penllergaer / To meet with Mileage - £43.65 Ty’r Llyn Contact Service £43.65 Providers / to meet with staff 10/02/2016 Merthyr Tydfil To meet with staff Mileage - £18.90 and lead £18.90 Innovation Workshop 04/03/2016 Llandrindod All Wales Heads Mileage - £60.75 Wells of Children’s £60.75 Services Meeting 08/03/2016 Swansea Civil & Swansea & West Mileage - £36.00 Family Justice Local Family £36.00 Centre / Ty’r Justice Board Llyn, Swansea meeting / Induction meeting with new staff 15/03/2016 Merthyr Tydfil Facilities Mileage - £18.90 Management £18.90 Meeting TOTAL £334.80

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE Nil Return for January – March 2016

WELSH GOVERNMENT – GAWAIN EVANS, FINANCE DIRECTOR Business Expenses: January 2016 – March 2016

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost

Accommodation / Air Rail Taxi / Car Meals

Nil Return for January – March 2016 TOTAL £0.00

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE Nil Return for January – March 2016

WELSH GOVERNMENT – JEFF GODFREY, DIRECTOR, LEGAL SERVICES Business Expenses: January 2016 – March 2016

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 25/02/2016 London Browne Jacobson £102.00 Parking - £116.20 Seminar £7.60 Toll Charges - £6.60 TOTAL £116.20

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE Nil Return for January – March 2016

WELSH GOVERNMENT – JAMES PRICE, DEPUTY PERMANENT SECRETARY, ECONOMY, SKILLS AND NATURAL RESOURCES Business Expenses: January 2016 – March 2016

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost

Accommodation Air Rail Taxi / Car / Meals 08/01/16 London External Meetings Rail - Taxi - £244.30 £220.00 £12.20 Tube - £12.10 11/01/16 Cardiff Bay Ministerial Meetings Taxi - £10.56 £10.56 13/01/16 Cardiff Bay / Ministerial / Internal Taxi - £12.40 Cathays Meetings £12.40 14/01/16 Cathays / QED External Meetings Mileage - £3.60 £3.60 19/01/16 Cardiff Bay / Ministerial / Internal Mileage - £14.40 QED Meetings £14.40 20/01/16 QED / Cardiff Ministerial / Internal Mileage - £16.55 Bay / Cathays Meetings £8.55 Parking - £8.00

22/01/16 Penllergaer Staff Open Forum Mileage - £38.25 £38.25 26/01/16 Cardiff Bay / Ministerial / Internal Mileage - £7.65 Cathays Meetings £7.65

28/01/16 / External / Internal Mileage - £23.70 Cardiff Bay / Meetings £20.70 QED Parking - £3.00 29/01/16 London External Meetings Rail – Taxi - £211.19 £165.50 £33.59 Tube - £12.10 03/02/16 Cardiff Bay External Meeting Taxi - £7.92 £7.92

10/02/16 Cardiff Bay / Ministerial Meeting Mileage - £14.15 Cathays £7.65 Parking - £6.50 11/02/16 Cardiff Bay / Ministerial / Internal Mileage - £21.80 Cathays Meetings £15.30 Parking - £6.50 23/02/16 Cardiff Bay / Ministerial / External Mileage - £38.40 QED Meetings £27.90 Parking - £10.50 26/02/16 Cardiff Bay / Ministerial / Internal Mileage - £16.15 City Centre Meetings £7.65 Parking - £8.50 01/03/16 - Cardiff Bay / External / Ministerial Tube - Taxi - Hotel - £119.00 £408.20 02/03/16 London Meetings £12.10 £31.92 Refresh - Rail - Parking - £24.78 £218.40 £2.00 08/03/16 Cardiff Bay Ministerial / Internal Taxi - £10.30 Meetings £10.30 09/03/16 Cardiff Bay Ministerial / External Parking - £10.00 Meetings £10.00 15/03/16 Cardiff Bay / Ministerial / Perm Mileage - £22.40 QED Sec Meetings £14.40 Parking - £8.00 17/03/16 Cathays / Ministerial / External Taxi - £53.06 Cardiff Bay Meetings £53.06 21/03/16 QED / Cathays / Ministerial / External Tube - Mileage - Refresh - £5.85 £107.75 London Meetings £4.90 £3.60 Rail - £93.40 23/03/16 London / QED External Meeting Mileage - Refresh - £5.65 £131.20 £125.55

TOTAL £1423.93

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 11/01/16 J R Smart Cardiff Business Club Dinner - St David’s Hotel Declined 21/01/16 University of South Wales Lunchtime Reception - The Declined 26/01/16 The Chemistry Club The Chemistry Club’s Evening Reception - Avenue Restaurant, Declined London 26/01/16 Menter a Busnes FUW Farmhouse Breakfast 2016 - Oriel, Y Senedd Declined 13/02/16 GE Aviation Wales GE Hospitality Suite to watch Wales v Scotland Rugby - Declined Principality Stadium 24/02/16 Rail Business Events Rail 100 Breakfast Club - Radisson Blue Hotel, Cardiff Declined 01/03/16 City of Lord Mayors St David’s Day Civic Service - Parish Church of St Declined John the Baptist 02/03/16 ESTnet The ESTnet Awards 2016 - , Cardiff Declined 03/03/16 Mishcon de Reya LLP Annual pre-MIPIM Real Estate Party, London Declined 04/03/16 MPA Wales MPA Wales Annual Seminar, Awards & Lunch - St David’s Hotel, Declined Cardiff Bay 04/03/16 Hitachi Rail Europe IMechE Annual Railway Luncheon, London Declined 15/03/16 The Chemistry Club Evening Reception, London Declined 16/03/16 SEC Group Wales SEC Group Board Dinner, Cardiff Bay Declined 21/03/16 PPIW PPIW’s 2nd Anniversary - Cardiff University Declined

WELSH GOVERNMENT – JAMES TURNER, NON EXECUTIVE DIRECTOR Business Expenses: January 2016 – March 2016

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals

15/01/2016 Cardiff Board Working Lunch £24.20 Mileage - £49.85 £25.65

18/01/2016 Cardiff Preparing for the Future £24.20 Mileage - £62.05 Oversight Group Meeting £25.65 Taxi - £6.40 Taxi - £5.80 04/02/2016 - Cardiff Board Meeting and SCS Mileage - Overnight Stay - Overnight Parking - £179.90 05/02/2016 Remuneration Committee £101.70 £63.20 £15.00

04/03/2016 Cardiff Board Working Lunch £34.65 Mileage - £45.70 £4.05 Taxi - £7.00 17/03/2016 - Cardiff Board Meeting and SCS Mileage - Overnight Stay - Overnight Parking - £214.80 18/03/2016 Remuneration Committee £101.70 £79.20 £15.00 Evening Meal - £18.90 TOTAL £552.30

WELSH GOVERNMENT – NATALIE PEARSON, HEAD OF ENGAGEMENT & INNOVATION Business Expenses: January 2016 – March 2016

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost

Accommodation / Air Rail Taxi / Car Meals

Nil Return for January – March 2016 TOTAL £0.00

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE Nil Return for January – March 2016

WELSH GOVERNMENT – OWEN EVANS, DEPUTY PERMANENT SECRETARY, EDUCATION & PUBLIC SERVICES Business Expenses: January 2016 – March 2016

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 05/01/16 Meeting with Mike Usher, Coffee - £3.31 £3.31 WAO 06/01/16 Merthyr Tydfil All Staff Open Forum Mileage - £20.70 £20.70 07/01/16 - Aberystwyth DPS SMT Development Mileage - £69.95 £157.25 08/01/16 Day £87.30 12/01/16 Cardiff Bay Meetings with the First Mileage - £12.25 Minister and Ministers £2.25 Parking - £10.00 19/01/16 - London IDP Workshop and Official £109.40 Taxi - Hotel - £197.00 £353.13 20/01/16 Prevent Oversight Board £12.50 Dinner - £24.69 meeting Bus fare - Tea on train - £1.80 £1.80 Lunch - £5.94 21/01/16 Cardiff Centre Dinner with Paul Orders, Taxi - £6.00 CEO Cardiff City Council £6.00 22/01/16 Merthyr Tydfil / CTP & H&R Management Mileage - £44.10 Swansea Team meeting / £44.10 Permanent Secretary Open Forum 25/01/16 Cardiff Bay Meetings with the First Mileage - £12.25 Minister and Minister for £2.25 Communities and Tackling Parking - Poverty £10.00 26/01/16 Cardiff Bay Meetings with the First Mileage - £10.25 Minister and Permanent £2.25 Secretary Parking - £8.00

27/01/16 Cardiff Bay PS Ministerial Policy Mileage - £10.25 Board £2.25 Parking - £8.00 01/02/16 - London IPD Module 2 and meeting £88.00 Taxi – Hotel - £400.00 £525.54 03/02/16 with , £10.00 Permanent Secretary, DfE Meals - £12.19 Dinner - £15.35

04/02/16 Bedwas EPS Corporate Mileage - £10.80 Leadership Group £10.80 09/02/16 Cardiff Bay Meetings with First Mileage - £12.25 Minister, Ministers and £2.25 Permanent Secretary Parking - £10.00 16/02/16 Cardiff Bay Meeting with Special Mileage - £7.25 Advisor for Strategic £2.25 Comms Parking - £5.00 18/02/16 Merthyr Tydfil Meeting with staff / Mileage - £20.70 Opening Values and £20.70 Behaviours Session 19/02/16 Bedwas Meeting with Ann Keane Mileage - £10.80 £10.80 23/02/16 Cardiff Bay Meetings with First Mileage - £12.25 Minister and Ministers £2.25 Parking - £10.00 24/02/16 Cardiff Bay Meeting with First Minister Mileage - £13.60 and Ministers £3.60 Parking - Meeting with Chairs and £10.00 MD’s of SE Wales Local Authorities

26/02/16 Cardiff Bay Meeting with First Mileage - £8.75 Minister’s Special Advisor £2.25 Parking - £6.50 01/03/16 Cardiff Bay Meetings with Ministers Mileage - £12.25 £2.25 Parking - £10.00 02/03/16 Cardiff Bay / Meetings with Ministers Mileage - £15.60 Cardiff City and Meeting with £3.60 Centre Children’s Commissioner Parking - /Attendance at RSA £10.00 Education Conference Parking - £2.00 08/03/16 Cardiff Bay Meetings with First Mileage - £12.50 Minister and Ministers £2.25 Parking - £10.00 09/03/16 - London / Attendance at Department £238.27 Taxi - Tea - £2.15 £349.02 10/03/16 Llandudno for Communities and Local £7.00 Lunch - £5.50 Junction Government Departmental Dinner - £12.95 Talent Review Meeting Hotel - £83.15 (DCLG DTR Meeting) / Staff meeting at LLJ and School Visit and Project Visit 15/03/16 Cardiff Bay Meetings with Ministers Mileage - £12.25 £2.25 Parking - £10.00 17/03/16 Cardiff City “Europe matters to Wales” Mileage - £1.35 Stadium Conference - Panel £1.35 Member 22/03/16 London IDP Coaching Session Train/ Taxi - Tea - £2.15 £242.20 and at DfE Departmental Tube - £7.50 Lunch - £4.25 Talent Review meeting £226.50 Bus - £1.80 30/03/16 Swansea Meeting with Dr Medwin Mileage - Lunch - £6.99 £50.19 Hughes, Vice Chancellor, £43.20 Trinity St Davids / Meeting with Professor Iwan Davies, Deputy Vice Chancellor, Swansea University / Working from Penllergaer Office TOTAL £1946.79

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 18/01/16 ESTnet Ltd The ESTnet New Year Business Networking Event Declined

21/01/16 Professor Julie Lydon OBE, Vice-Chancellor, Lunchtime reception – Expanding access to higher education in the Declined University of South Wales developing world 27/01/16 Dr Sarah Morse, Senior Executive Officer, The Launch of the Frances Hoggan Medal Declined Learned Society of Wales 28/01/16 Professor. Teresa Rees Christmas Drinks Party Declined

29/01/16 Andrew Green, Coleg Cymraeg Cenedlaethol Noson I gofio Hywel Teifi Declined

09/02/16 Wendy Ellaway-Lock, Niace UK Annual Raymond Williams Memorial Lecture Accepted - £20

24/02/16 Peter J Chenery, The Royal Anniversary Trust Prize Winners Reception and Dinner at Guildhall Declined

25/02/16 Coleg Cymraeg Cenedlaethol Educating a Bilingual Health and Social Workforce Declined

29/02/16 Rt Hon Carwyn Jones AM, St David’s Day Reception Accepted - £15

01/03/16 Kathryn Richards, Head of Culture, Venues & St. David’s Day Civic Service Declined Events, City of Cardiff Council 01/03/16 M Wynn Thomas, Chairman, Welsh Books Welsh Books Council Annual Lecture Declined Council 02/03/16 Avril Lewis, Managing Director ESTnet The ESTnet Awards 2016 Declined

02/03/16 Paul Reeve, Into Film Into Film Awards 2016 Declined 02/03/16 Rudi Plaut, President, Northmace & Hendon RSA Education Conference Accepted - £15

03/03/16 The University of Wales Press Launch of the Wales Journal of Education Declined

08/03/16 Beti Williams ITV Wales International Women’s Day Dinner 2016 Declined

10/03/16 The British Council British Council sustainable development goals for schools discussion Declined

15/03/16 Investors in Families Investors in Families Annual Conference 2016 Declined

18/03/16 National Museum of Wales, Pembrokeshire Launch of Constable’s Salisbury Cathedral from the Meadows Declined

24/03/16 EESW/STEM Cymru Big Bang South Wales Declined

25/03/16 – Chris Keates, General Secretary, NASUWT NASUWT Annual Conference 2016, Birmingham Declined 28/03/16

WELSH GOVERNMENT – PETER KENNEDY, HR DIRECTOR Business Expenses: January 2016 - March 2016

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost

Accommodation / Air Rail Taxi / Car Meals 27/01/2016 Cardiff Meeting with £11.40 (Cardiff £11.40 Deputy Perm Bay to

Secretary Cathays Park)

27/01/2016 Southgate Sift with Care £6.00 £6.00 House / Cardiff Council Wales Bay and various meetings in Cardiff Bay 01/03/2016 London Pensions Tax £111.00 £111.00 Presentation 17/03/2016 London Inaugural meeting £220.00 £220.00 of Penna Board, House of Lords TOTAL £348.40

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 17/03/2016 Penna Board, House of Lords Dinner - ACCEPTED £50.00

WELSH GOVERNMENT – DEREK JONES, PERMANENT SECRETARY Business Expenses: January 2016 – March 2016

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 13/01/16 London London Meetings £229.00 £229.00

28/01/16 London London Meetings £229.00 £229.00

28/01/16 London London Meetings £229.00 £229.00

28/01/16 London London Meetings £195.88 £195.88

01/01/16- Various Use of official cars in £670.62 £670.62 31/01/16 Wales 01/01/16- Various Use of official cars in £216.00 £216.00 31/01/16 London 17/02/16 London London Meetings £231.00 £231.00

24/02/16 London London Meetings £231.00 £231.00

24/02/16 London London Meetings Room - £179.00 £206.00 Meal - £27.00 01/02/16- Various Use of official cars in £318.00 £318.00 31/02/16 Wales 01/02/16- Various Use of official cars in £519.00 £519.00 31/02/16 London 02/03/16 London London Meetings £231.00 £231.00

09/03/15 London London Meetings £231.00 £231.00

16/03/16 London London Meetings £229.00 £229.00

16/3/16 London Permanent £13.60 £13.60 (Paddington Secretary’s’ weekly (Unable to Station to 70 meeting connect Whitehall) with official car) 01/03/16- Various Use of official cars in £292.26 £292.26 31/03/16 Wales 01/03/16- Various Use of official cars in £384.00 £384.00 31/03/16 London TOTAL £4655.36

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 27/01/16 Stonewall Cymru Workplace Equality Index Awards Accepted - £5.00 25/02/16 The Royal Anniversary Trust Presentation of prizes/reception Accepted - £20 23/02/16 IFG Events Keynote speech by Leslie Evans - Institute for Government Declined 24/02/16 Public Service Ombudsman for Wales Reception marking the 10 Anniversary of the Ombudsman Declined 23/02/16 Glandŵr Cymru Glandŵr Cymru – the Canal & River Trust in Wales’ first Declined Welsh Bwrdd 04/02/16 Dame Roesmary Butler (AM) Presiding Reception to mark the Social Services and Well-being Declined Office (Wales) Act 2014: The Act Into Action 11/02/16 EHRC Wales Ann Beynon’s Farewell as EHRC Wales Commissioner Declined Reception 11/02/16 British Film Institute in London Invitation to attend Sprint 16 Declined 10/03/16 St Davids Award Team St David’s Awards - reception, ceremony and dinner Declined 08/03/16 MP, Prime Minister Reception to celebrate International Women’s Day Declined 15/03/16 WIG Events Invitation to WIG Productivity Series Breakfast Briefing Declined 15/03/16 The Chemistry Club Evening Reception Declined 01/03/16 Institute for Government Invitation to lecture and lunch Declined 21/03/16 Public Policy Institute for Wales PPIW’s 2nd Anniversary Declined 01/03/16 Cardiff CBC Lord Mayor's St David’s Day Civic Service Declined 08/03/16 The Rt Hon Lord Maude of Horsham Invitation to Lord Maude’s leaving Reception Declined 17/03/16 Embassy of Ireland St Patrick's Day Reception Declined

WELSH GOVERNMENT – SIONED EVANS, DEPUTY DIRECTOR – BUSINESS, PROPERTY & PROFESSIONAL SERVICES Business Expenses: January 2016 – March 2016

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost

Accommodation / Air Rail Taxi / Car Meals 03/02/16 London Government £180.60 Mileage - £197.10 Property £7.00 Conference 2016 Parking - £9.50 08/02/16 Bristol Deputy Directors £18.10 £18.10 Leadership Event 23/02/16 London Government £165.00 Mileage - Breakfast - £7.14 £186.14 Property Unit / £4.50 Deloitte Parking - Forum £9.50 TOTAL £401.34

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE Nil Return for January – March 2016