WELSH GOVERNMENT- INSERT BOARD MEMBER (Shan Morgan - Permanent Secretary) Business Expenses: Q3: October-December.

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

Taxi / Car Accommodation Air Rail Parking / Meals Train - Heads of Department - RAF Club - 16/10 - £154.60 London Permanent Secretaries £146.00 Breakfast £336.75 17/10/2018 Tube - meeting - £10.75 £25.40 Train - Mentoring session, RAF Club - 23/10 - £154.60 Hospitality - London Permanent Secretaries, £146.00 Breakfast £346.75 24/10/2018 Tube - £10 approx. Recruitment event - £10.75 £25.40 Train - Coaching session, DA- 30/10 - £154.60 RAF Club - London Permanent Secretaries £326.00 31/10/2018 Tube - £146.00 meeting £25.40 Train - RAF Club - 08/11 - Civil Service Awards £154.60 London £146.00 Breakfast £336.75 09/11/2018 Ceremony Tube - - £10.75 £25.40 Brexit meeting, Coaching Train - 13/11 - session, Permanent £154.60 RAF Club - London £326 14/11/2018 Secretaries meeting, Tube - £146.00 Talent Board meeting £25.40 Train - RAF Club - 20/11 - Heads of Department - £154.60 London £146.00 Breakfast £336.75 21/11/2018 Permanent Secretaries Tube - - £10.75 £25.40 Train - Hotel du Vin - 22/11 - Cambridge and Centre for Science and £186.00 £230.75 £585.15 24/11/2018 London Policy Tube - Grosvenor - £12.70 £155.70 Train - 18/12 - Permanent Secretaries £154.60 RAF Club - London £326.00 19/12/2018 meeting, JMC(P) Tube - £146.00 £25.40

Total 2920.15

Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION Diversity and Inclusion 05/10/2018 UK Civil Service Post Awards Declined Celebration Reception Feastival in the 06/10/2018 ICC Wales Declined foundations Foreign and Invitation to Dutch 23/10/2018 Commonwealth State Visit Ceremonial Declined office Arrival Amgueddfa Artes Mundi - Private 25/10/2018 Cenedlaethol Declined viewing Cymru National Service of 11/11/2018 WG Comms Thanksgiving at Declined Llandaff Cathedral

15/11/2018 CSaP Fellowship Lunch meeting Declined

The Democratic 15/11/2018 lawpl-events Courthouse Public Declined Lecture Amgueddfa Tim Peake's 17/11/2018 Cenedlaethol Declined Spacecraft Cymru British Science 28/11/2018 Huxley Summit Declined Association

04/12/2018 MediWales Innovation awards Declined

£40 06/12/2018 CBI CBI Dinner approx

Foreign and 18/12/2018 Commonwealth Christmas Reception Declined office

£40 TOTAL approx. WELSH GOVERNMENT- BOARD MEMBER Andrew Slade Director General - ESNR Business Expenses: Q3: October-December.

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

02/10/2018 Cardiff Bay Meeting with the First Minister Parking £12 12

Meeting with CS Economy and 03/10/2018 Cardiff Bay Transport and Permanent Parking £5 5 Secretary car hire £105.24 04-05/10/2018 Llandudno ESNR staff conference 177.07 Petrol £71.83

09/10/2018 Cardiff Bay Meeting with the First Minister Parking £12 12

Hosting Lunch for French 12/10/2018 Cardiff Bay Parking £5 5 Ambassador visit

Representsent WG at funeral 13/10/2018 Abergavenny car £ 61.62 61.62 of Martin Bishop, Confor

Parking 16/10/2018 Cardiff Bay Meeting with First Minister 6.5 £6.50 Meeting with CS Economy and Parking 17/10/2018 Cardiff Bay 3.3 Transport £3.30 Hire car for 2 days 18/10/2018 Aberystwyth ESNR staff conference £126.10 £645 293.57 Petrol £37.47

cost of hire Bridgewater, 19/10/2018 Visit to Hinckley Point car included 0 Somerset above (18th)

Meeting with Leader of the Parking 22/10/2018 Cardiff Bay 3.5 House £3.50

Dinner with Cardiff Business 23/10/2018 Cardiff Parking £12 12 club/Derek Jones

Meeting with Special Advisers 23/10/2018 Cardiff Bay Parking £12 12 and Permanent Secretary

Meeting with First Minister and 24/10/2018 Cardiff Bay Parking £5 5 CS E&T

WG representative at funeral Petrol 30/11/2018 Caernarfon 203.85 of Kevin Jones £203.85

Attendance at Public Accounts 05/11/2018 Cardiff Bay Parking £8 8 Committee

06/11/2018 Cardiff Bay Meeting with First Minister Parking £8 8 Meeting with First Minister and Parking 07/11/2018 Cardiff Bay 6.5 CS E&T £6.50

Meeting with Leader of the 12/11/2018 Cardiff Bay Parking £2 2 House

14/11/2018 Cardiff Bay Meeting with Counsel General Parking £8 8

Taxi £20 19/11/2018 London Meeting with BEIS £84.70 parking 113.1 £8.40

Hire car WG representative at funeral £105.24 20/11/2018 Caernarfon £80 238.96 of Dewi Jones Petrol £53.72

27/11/2018 Cardiff Bay Meeting with CS E&T Parking £2 2

29/11/2018 Cardiff Bay Meeting with CS E&T Parking £12 12

Meeting with CS E&T and Life 04/12/2018 Cardiff Bay Parking £12 12 Science Hub Meeting with new First 17/12/2018 Cardiff Bay Minister, Minister E&T and Parking £8 8 Permanent Secretary Meeting with First Minister and Parking 20/12/2018 Cardiff Bay 3.5 Minister Education £3.50 Total 1234.47 Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

£10 - 24/10/2018 NFU and FUW Briefing/lunch declined

£200 - 10/11/2018 Cardiff University Wales v Australia declined

£20 - 11/10/2018 Artes Mundi Private Viewing declined

World Roads £50 - 14/11/2018 Dinner Association declined

Horizon Nuclear £50 - 06/12/2018 NIA Dinner, Lodnon Power declined

£50 - 06/12/2018 CBI Dinner accepted

17/12/2018 Scottish Executive Annual Fisheries Reception £20 - declined

Total £50 WELSH GOVERNMENT- (Tracey Burke, Director General, Education and Public Services) Business Expenses: (Oct to Dec)

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

Cabinet Secretary for Local Parking - 01/10/2018 Cardiff Bay 1.10 Government meeting £1.10

Cabinet meeting and Parking - 02/10/2018 Cardiff Bay 6.50 meeting with First Minister £6.50

Education Ministerial Policy Parking - 03/10/2018 Cardiff Bay 2.20 and Delivery Board £2.20

Mileage - Carmarthen and 139 miles 05/10/2018 Penllergaer Welsh Staff Engagement session 69.50 total = Government office £69.50 Mileage - 46 Merthyr Welsh Government 08/10/2018 Staff Engagement session miles total = 20.70 office £20.70 Cabinet meeting and Parking - 09/10/2018 Cardiff Bay 3.30 meeting with First Minister £3.30 Mileage - 24 Bedwas Welsh Government 10/10/2018 Staff Engagement session miles total = 10.80 office £10.80 Mileage - 46 Merthyr Welsh Government 15/10/2018 Staff Engagement session miles total = 20.70 office £20.70 Cabinet Secretary for Local Parking - 15/10/2018 Cardiff Bay 1.10 Government meeting £1.10

Cabinet meeting, meeting with First Minister and Parking - 16/10/2018 Cardiff Bay 4.40 Cabinet Secretary for £4.40 Education

Meeting with Leader of the Parking - 22/10/2018 Cardiff Bay 1.10 House £1.10 Hotel - Meeting with the First Parking - 23/10/2018 Cardiff Bay and Llandudno £95.00 Minister and Staff £81.10 £3.30 208.10 24/10/2018 Welsh Government offfice Dinner - Engagement session Taxi - £13.20 15.50 Cabinet meeting, meeting with First Minister and Parking - 06/11/2018 Cardiff Bay 11.30 Cabinet Secretary for £11.30 Education

Meeting with Leader of the Parking - 12/11/2018 Cardiff Bay 1.10 House £1.10

Cabinet meeting and Parking - 13/11/2018 Cardiff Bay 9.80 meeting with First Minister £9.80

Legislative Capacity Parking - 14/11/2018 Cardiff Bay 2.20 meeting £2.20 Meeting with Cabinet Secretary for Local Parking - 19/11/2018 Cardiff Bay Government and 5.20 £5.20 attendance at Policing Board for Wales Cabinet meeting and Parking - 20/11/2018 Cardiff Bay meeting with the First 2.20 £2.20 Minister Meeting with UK 21/11/2018 Whitehall, London 113.20 113.20 Government officials

Meeting with the First Parking - 27/11/2018 Cardiff Bay 2.20 Minister £2.20

Attendance at Public Parking - 03/12/2018 Cardiff Bay 3.30 Accounts Committee £3.30

Meeting with Leader of the Parking - 04/12/2018 Cardiff Bay 3.30 House £3.30 Attendance at Education Parking - 05/12/2018 Cardiff Bay Ministerial and Delivery 2.20 £2.20 Board Meeting with the First Parking - 11/12/2018 Cardiff Bay 3.30 Minister £3.30 Meeting with the Ministers Parking - 17/12/2018 Cardiff Bay and the Permanent 3.30 £3.30 Secretary

Meeting with First Minister Parking - 18/12/2018 Cardiff Bay 12.00 and new Ministers £12.00 Meeting with First Minister Parking 20/12/2018 Cardiff Bay 4.40 and new Ministers £4.40

Total 528.50

Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

£10.00 St Fagans History Opening of St Fagans 18/10/2018 approx - Museum History Museum Declined Private viewing of Artes 25/10/2018 National Museum Cardiff Declined Mundi 18 £20.00 Exchange Hotel, R.P. Invitation to the opening 29/11/2018 approx - culley restaurant of R.P Culley restaurant Declined £40.00 06/12/2018 CBI CBI Dinner approx - Accepted Total 40.00 WELSH GOVERNMENT- BOARD MEMBER (Andrew Goodall, Director General for Health and Social Services) Business Expenses: (Q3.October to December) DATES DESTINATION PURPOSE TRAVEL OTHER Total Cost (Including £ Hospitalit y Given)

Air Rail Taxi / Accommodation / Car/Parking Meals

02/10/2018- Home to Linklaters Attend the Individual Tube Parking Accommodation £253.15 03/10/2018 LLP, 1 Silk Road, Development Programme £12.70 £6.20 £90.95 London, EC2Y 8HQ WIG Dinner Event via Travelodge, 306 miles Twickenham, TW1 £137.70 3QS. Return too CP2 Toll 03/10) £5.60

09/10/2018 Ty Hywel Meetings with the First Parking £8.00 Minister £8.00

15/10/2018 Ty Hywel Meeting with the Cabinet Parking £2.20 Secretary for Health and £2.20 Social Services 16/10/2018 Ty Hywel Meetings with the First Parking £8.00 Minister £8.00 17/10/2018- CP2 to Premier Inn, Attend and speak at the 141 miles Accommodation £166.84 18/10/2018 Wrexham LL11 2BY MediWales Connects, £63.45 £87.90 North Wales Event Evening Meal £15.49

18/10/2018- Premier Inn, Attend and speak at the Tube Parking **** No £237.45 20/10/2018 Wrexham LL11 2BY BMJ Health Careers Fair £18.10 £11.60 accommodation to Kent, BR6 0DD on the 19/10 and 20/10) (19/10) costs, stayed with (18/10 - Car) 421 miles relatives from £12.70 £189.45 18/10 to 20/10 (20/10) Kent, BR6 0DD to Toll Business Design £5.60 Centre, Islington, London (return 19/10 - Tube)

Kent, BR6 0DD to Business Design Centre, Islington, London to home, CF32 0LA via Twickenham, TW1 3QS (20/10 – Tube and car) 22/10/2018 Ty Hywel Meetings with the Cabinet Parking £12:00 Secretary for Health and £12.00 Social Services

23/10/2018 Ty Hywel Meetings with the First Parking £5.00 Minister £5.00 24/10/2018- CP2 to Kent, BR6 0DD Attend Individual Tube Parking **** No £220.80 26/10/2018 (24/10 - Car) Development Programme £18.10 £11.60 accommodation (Module Three over two (25/10) costs, stayed with Kent, BR6 0DD to days) 372 miles relatives from Church House, Great £18.10 £167.40 24/10 to 26/10 Smith Street (26/10) Westminster London, Toll SW1P 3NZ (return £5.60 25/10 - Tube)

Kent, BR6 0DD to Church House, Great Smith Street Westminster London, SW1P 3NZ to home, CF32 0LA via Twickenham, TW1 3QS (26/10 – Tube and car)

30/10/2018 Home, CF32 0LA to Meetings with Cabinet 342 miles £153.90 WG offices, Llandudno Secretary for Health and £153.90 Junction, LL31 9RZ Betsi Cadwaladr Health (Return) Board Chair and Chief Executive 05/11/2018 Ty Hywel Meeting with the Cabinet Parking £8.00 Secretary for Health and £8.00 Social Services 06/11/2018 Ty Hywel Meetings with the First Parking £8.00 Minister £8.00

07/11/2018 Ty Hywel Committee meeting with the Parking £5.00 Cabinet Secretary for Health £5.00 and Social Services 11/11/2018- Home to Kent, BR6 Attend Individual Tube 392 miles **** No £200.10 12/11/2018 0DD (11/11) from Kent, Development Coaching £18.10 £176.40 accommodation BR6 0DD to YSC Session with Charles Mead (12/11) costs, stayed with Offices, 50 Floral St, (am on 12/11) Toll relatives on London, WC2E 9DA £5.60 11//11 (12/11, via tube, return). BR6 0DD to home 13/11/2018 Ty Hywel Meetings with the First Parking £8.00 Minister £8.00

15/11/2018 All Nations Centre, Attend and speak CHC Parking £5.00 Sachville Ave, Cardiff , Annual Conference 2018 £3.20 CF14 3NY to 24-26 Newport Rd, Cardiff 4 miles CF24 0DD. (Return) £1.80

19/11/2018 Ty Hywel Attend Policing Board Parking £6.50 meeting £6.50

20/11/2018 Ty Hywel Meetings with the First Parking £8.00 Minister £8.00

21/10/2018 Home to Metropole Attend and speak at Re- 380 miles £171.00 Hotel in Llandrindod Launch of the MOU - NHS £171.00 Wells, LD1 5DY (AM) Anti-Violence Collaborative to Optic, St Asaph Event and meeting with Business Park, LL17 with North Wales Social 0JD (PM) return home Service Directors 26/11/2018 CP2 to Ty Hywel Meetings with the Cabinet Parking £7.70 (return) Secretary for Health and £5.00 Social Services 6 miles £2.70

27/11/2018 Ty Hywel Meetings with the Leader of Parking £6.50 the House £6.50

29/11/2018 CP2 to Ty Hywel Attend committee meeting Parking £7.70 (return) £5.00

6 miles £2.70

02/12/2018- Home to Kent, BR6 Attend the Civil Service Tube 392 miles **** No £200.10 03/12/2018 0DD (02/12) Leadership Group event £18.10 £176.40 accommodation (early am start on 03/12) (03/12) costs, stayed with Kent, BR6 0DD to Toll relatives on Twickenham, TW1 £5.60 02//12 3QS (car) from Twickenham to 6-9 Carlton House Terrace, London, SW1Y 5AG via (tube, return) then from Twickenham to home (03/12)

04/12/2018 Ty Hywel Meetings with the First Parking £8.00 Minister £8.00 10/12/2018 Ty Hywel Meeting with Cabinet Parking £8.00 Secretary for Health £8.00

11/12/2018 Ty Hywel Meetings with the First Parking £12.00 Minister £12.00

13/12/2018- CP2 to Premier Inn, Attend meeting with Betsi 369 miles Accommodation £231.41 14/12/2018 Rhuddlan, LL18 5UA Cadwaladr Health Board £166.05 £65.36 (13/12) Chief Executive and Executive team. Premier Inn, Rhuddlan to Betsi Cadwaladr, Head office, Carlton Court, St Asaph, LL17 0JG then to home (14/12)

17/12/2018 Ty Hywel Meetings with the First Parking £6.50 Minister and Permanent £6.50 Secretary 18/12/2018 Ty Hywel Meeting with the First Parking £5.00 Minister £5.00

28/12/2018 CP2 to Nevill Hall, NHS Wales Service Delivery 98 miles £44.10 Hospital, Brecon Rd, Visits £44.10 Abergavenny NP7 7EG to Prince Charles Hospital, Gurnos Rd, Merthyr Tydfil CF47 9DT to UHW Hospital, Heath Cardiff, CF14 4XW to home Total £2,011.95 Hospitality

DATE SOURCE OF EVENT/GIFT VALUE INVITATION Ffion Rees, BMA BMA Cymru Celebration 02/10/2018 Declined Cymru event - Refreshment Prof Marcus Longley, Supper event with Prof Sir 10/10/2018 Declined NHS Wales Mike Richards – Dinner Keshav Singhal, BAPIO Annual Conference 13/10/2018 Declined BAPIO Wales – Dinner Emma Saysell, St Annual General Meeting 17/10/2018 Declined David Hospice Care 2018 – Refreshment Isabelle Ford, MediWales Connects 18/10/2018 £5.00 MediWales event – Refreshment Welsh Ambulance Martin Woodford, 18/10/2018 Services Trust Staff Declined NHS Wales Awards - Dinner Mario Kreft, Care Wales Care Awards 2018 19/10/2018 Declined Forum Wales – Dinner Llamau Impact Event 2018 25/10/2018 Elin Evans, Llamau Declined – Lunch Dr Jennifer Dixon, Health Foundation Annual 06/11/2018 Declined Health Foundation Reception – Refreshment Deloitte State of the State 07/11/2018 Ian Howse, Deloitte Declined event – Refreshment Dr Gareth Llewelyn, RCP Wales Annual 08/11/2018 Declined RCP Wales Conference – Lunch Welsh Public Health Tracey Cooper, 08/11/2018 Conference – £5.00 Public Health Wales Refreshment Richard Bowen, Food FSA Symposium of Social 12/11/2018 Standards Agency Declined Science – Lunch (FSA) Dr Asha Kasliwal, Faculty of Sexual and FSRH Wales Roundtable 12/11/2018 Declined Reproductive Dinner – Dinner Healthcare (FSRH) Zoe Amos, Wilmington Healthcare 13/11/2018 Wilmington Declined Summit 2018 – Dinner Healthcare Angie Contestabile, Love your Liver event – 14/11/2018 Declined British Liver Trust Lunch Katie Branch, RCN RCN in Wales Nurse of 14/11/2018 £30.00 Wales the Year Awards – Dinner Piper Dawes, White White Ribbon Award – 26/11/2018 Declined Ribbon Refreshment Health Care Supplies Tracy O’Conner, 28/11/2018 Association Conference – £30.00 NHS Wales Dinner RCGP Wales Gala 30/11/2018 Lesley Hill, RCGP Awards Winter Ball – £30.00 Dinner Isabelle Ford, Mediwales Innovation 04/12/2018 £30.00 MediWales Awards – Dinner Total £130 WELSH GOVERNMENT- BOARD MEMBER Des Clifford - Director General - Office of the First Minister Business Expenses: Q3.October to December

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

No expenses Nil return claimed for this quarter

Hospitality

DATE SOURCE OF EVENT/GIFT VALUE INVITATION

Nil WELSH GOVERNMENT- DAVID RICHARDS, DIRECTOR OF GOVERNANCE Business Expenses: Q3: 1 October to 31 December 2018.

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

Nil Return

Total £ £0.00 £0 £0.00 Total £0.00

Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION Corporate Hospitality for 31/10/2018 BBC Wales Rugby International Declined on 3 November 2018

Total £- WELSH GOVERNMENT- BOARD MEMBER Peter Kennedy HR Director Business Expenses: Q3.October to December

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals 06/11/2018 Ty Hywel Meeting with Perm Sec £10.50 £10.50

Return from Ty Hywel in 15/11/2018 Callaghan Square readiness for the next £8.70 £8.70 meeting 19/11/2018 CP2 To get train to London £6.90 £6.90

19/11/2018 London London for meetings £163 £163

Early train to London. No 28/11/2018 Cardiff Central trains leave Dinas Powys £15.10 £15.10 early for connection

28/11/2018 London Meetings in London £163.24 £163.24

Total £ £163.00 £204.44 £ Total £367.44 Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

Total £ WELSH GOVERNMENT- Gawain Evans - Director of Finance Business Expenses: Q3: Oct to Dec 2018

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

ESMCP meeting + 12/09/2018 London Corporate Services 97.2 90 187.2 Operating Review

21/11/2018 Ty Howell to CP2 Attend meeting in CP2 9.4 9.4

22/11/2018 London FRAB meeting 184 184

Financila Reporting Review 05/12/2018 London 44 44 Advisory meeting

Total £ £ £ £ Total 424.6 Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

Nile Return

Total £0 WELSH GOVERNMENT- Jeff Godfrey - Director of Legal Services Department Business Expenses: Quarter 3: October to December

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

£13.50 (mileage) 13.11.18 London Attendance at High Court £217.40 £244.90 £8.40 (car parking)

£5.60 (toll)

Total £ £ £ £ Total £244.90 Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

Nil return

Total £ WELSH GOVERNMENT- Gillian Baranski - Chief Inspector - CIW Business Expenses: Q3 (October - December 2018)

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

Taxi / Air Rail Accommodation / Meals Car/Parking

Hotel stay at Lauriston Court Hotel, Llandudno Travel from home CIW Staff event and Junction - £70 B&B (Cardiff) to Llandudno engagement with staff 01/10/2018 £158.20 Junction office via at Llandudno Junction Newtown office. office. 176 miles in Evening meal from Marks own car: and Spencer, Llandudno - £79.20 £9

Hotel stay at Lauriston Court Hotel, Llandudno Junction Travel from Shadowing inspection 02/10/2018 Llandudno Junction £111.23 in Anglesey Council office to Anglesey 55 miles in own car: £70 B&B £24.75 Travel from Shadowing inspection 02/10/2018 Llandudno Junction £111.23 in Anglesey Council office to Anglesey

Evening meal from Home Cookin’, Llandudno - £16.48 170 miles in own car: Travel from 03/10/2018 Llandudno Junction £76.50 back to Cardiff. £76.50

Travel from Cardiff to Engagement with staff 128 miles in 16/10/2018 Carmarthen Office based in Carmarthen own car: £57.60 and back. office £57.60

Engagement with staff Rail journey Travel from Cardiff to Bed and breakfast at in Llandudno office; from Cardiff to 22/10/2018 Llandudno Junction Empire Hotel, Llandudno £104.55 SMT meeting in Llandudno office £77.50 Llandudno Junction £27.05

Bed and breakfast at Empire Hotel, Llandudno £77.50 Taxi to office 23/10/2018 As above £113.85 £10.60 Dinner at Empire Hotel £25.75 Travel back to Cardiff Rail journey from Llandudno 24/10/2018 As above £27.05 Junction to Cardiff £27.05 £27.05

Engagement with staff 128 miles in Travel from Cardiff to 26/10/2018 based in Carmarthen own car: £57.60 Carmarthen Office office £57.60

Meeting at CQC offices Rail journey - Travel from Cardiff to in London 31/10/2018 £43.05 each £86.10 London and back (Buckingham Palace way: £86.10 Road, Victoria)

Engagement with staff 128 miles in Travel from Cardiff to 06/11/2018 based in Carmarthen own car: £57.60 Carmarthen Office office £57.60

Travel from Cardiff to 107 miles in 08/11/2018 National Botanical CIW staff event own car: £48.15 Gardens, Llanarthne £48.15 Erskine Arms, Llandudno

Train from Cardiff to Travel from Cardiff to 12/11/2018 CIW staff event Llandudno Bed and breakfast: £60 £111.50 Llandudno Junction Junction: £31.00

Evening meal at Erskine Arms: £20.50

Train from Travel from Cardiff to 13/11/2018 Llandudno Junction to CIW staff event Llandudno £31.00 Cardiff Junction: £31.00

Parking at 14/11/2018 Parking outside CP2 Meetings in CP2 £4.60 £4.60 (afternoon)

Parking at 19/11/2018 Parking outside CP2 Meetings in CP2 £9.00 £9.00 (all day) Engagement with staff 128 miles in Travel from Cardiff to 28/11/2018 based in Carmarthen own car: £57.60 Carmarthen Office office £57.60

Engagement with staff 128 miles in Travel from Cardiff to 14/12/2018 based in Carmarthen own car: £57.60 Carmarthen Office office £57.60

Total £ £202.20 £527.20 426.73 £13.60 1,169.73

Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION Evening meal at Wales Care Wales Care 19/10/2018 Approx £30 Awards Awards, City Hall Cardiff.

Total £30.00 WELSH GOVERNMENT- BOARD MEMBER Natalie Pearson Head of Organisational Development and Engagement Business Expenses: Q3.October to December

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

Meetings on Brexit Whitehall, London and 18/12/2018 capability at Defra, Cabinet 20 111.38 131.38 return Office and WIG

27/11/2019 Chwarae Teg Office, Cardiff Meeting with Cerys Furlong 11.28 11.28

Attending Pembrokeshire 20/11/2019 Haverfordwest Public Services Board 129.6 129.6 meeting

Total £ £ 160.88 111.38 Total 272.26 Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

Total £ WELSH GOVERNMENT- INSERT BOARD MEMBER: Ann Keane Business Expenses: Q3 Oct - Dec

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati October Already claimed Air Rail Car/Parking on / Meals

16.11.18 Cathays Park WG Board meetings £9.00 £9.00

23/01/1900 ditto WG Awards panel 9.00 £9.00

Total £18.00

Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

Total £0 WELSH GOVERNMENT - Ellen Donovan, Welsh Government, Non-Executive Director Business Expenses: Q3: Oct - Dec OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

09-Sep-18 Cathays Park – 61 miles 27.45 Civil Service Panel meeting 12-Sep-18 Cathays Park – 61 miles ESNR Brexit mtg 27.45

18-Sep-18 Cathays Park – 61 miles Meeting Dean Medcraft 27.45

28-Sep-18 Cathays Park – 61 miles WG Board 27.45

11-Oct-18 Cathays Park – 61 miles ESNR Brexit Committee 27.45

Interview Panel - 17-Oct-18 Cathays Park – 61 miles 27.45 department director

08-Nov-18 Cathays Park – 61 miles ESNR Brexit mtg 27.45

WG Future proofing award 14-Nov-18 Cathays Park – 61 miles 27.45 meeting

16-Nov-18 Cathays Park – 61 miles WG Board 27.45

23-Nov-18 Cathays Park – 61 miles WG Awards panel 27.45

06-Dec-18 Cathays Park – 61 miles Meeting Julia Douch 27.45 Total £ £ £ £ Total 301.95 Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

Nil return

Total £0 WELSH GOVERNMENT- INSERT BOARD MEMBER: Jeff Far Non Executive Director Business Expenses: Q3 - Oct - Dec

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

114 @45p 16/11/2018 Bath to Cardiff and Return Civil Service Board £51.30 pe mile

Total £51.30

Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

Total £ WELSH GOVERNMENT- BOARD MEMBER - Gareth Lynn - NED Business Expenses: Q3.October to December

OTHER (Including Total Cost DATES DESTINATION PURPOSE TRAVEL Hospitalit £ y Given)

Taxi / Accommodati Air Rail Car/Parking on / Meals

No expenses claimed for this quarter Total £ £ £ £ Total £

Hospitality

SOURCE OF DATE EVENT/GIFT VALUE INVITATION

Total £