WELSH GOVERNMENT – ANDREW GOODALL, DIRECTOR GENERAL, DEPARTMENT FOR HEALTH AND SOCIAL SERVICES Business Expenses: October 2014 - December 2014

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 06/10/2014 Bay Meeting with Minister and Taxi - £8.40 £8.40 Deputy Minister and Chairs meeting with Deputy Minister 06/10/2014 Cardiff Bay Welsh Public Health Mileage - £2.25 Conference Evening £2.25 Reception 13/10/2014 London Director General Induction £159.30 £159.30 Workshop 15/10/2014 Carmarthen Interview Panel for Chief Mileage - £42.30 Executive of Hywel Dda £42.30 Health Board 20/10/2014 Cardiff Bay and Meeting with Minister and Mileage - £17.45 St Cadocs Interview for Chief £13.95 Hospital Executive of Aneurin Parking - Newport Bevan Health Board £3.50 21/10/2014 Cardiff Bay Minister/Finance Minister Mileage - £7.25 meeting and FM meeting £2.25 Parking - £5.00 22/10/2014 Cardiff Bay Meeting with Minister and Mileage - £7.25 Chair £2.25 Parking - £5.00 23/10/2014 Cardiff bay and To speak at Practice Mileage - £17/90 Aberavon Managers Meeting and £14.40 attend ABMU Chairs Parking - Awards £3.50 04/11/2014 Cardiff Bay PAC meeting Mileage - £7.70 £2.70 Parking - £5.00 06/11/2014 Cardiff Bay Meeting with Mileage - £7.70 Minister/Deputy Minister £2.70 Parking - £5.00 11/11/2014 Cardiff PAC meeting and speak at Mileage - £10.55 Bay/Cardiff City Care Provider Summit £4.05 Stadium Parking - £6.50 12/11/2014 Cardiff Bay and Meeting with Mileage - £8.75 Velindre Cancer Minister/Deputy Minister £2.25 Centre and then and Velindre Cancer Parking - Village Hotel Centre and meeting with £6.50 Dr Chris Jones 13/11/2014 Treforest Meeting and supper with Mileage - £6.30 Pontypridd Professor Marcus Longley £6.30 and others 17/11/2014 Neath Port Flu jab and ABMU Rights Mileage - £21.15 Talbot Hospital into Reality Conference £21.15 and Swansea and ASTON/IQT Masterclass 18/11/2014 Cardiff Bay Bilateral with Mileage - £7.70 Minister/Finance Minister £2.70 Parking - £5.00 19/11/2014 Cardiff Bay Reception to mark Welsh Mileage - £5.75 participation in the Global £2.25 STOP pressure ulcer day Parking - £3.50 25/11/2014 Mountain Ash Visit to Rocialle and then Mileage - £18.20 and Cardiff meet with Professor Derek £16.20 Centre Gallen Parking - £2.00 27/11/2014 London Meeting on Devolved £152.30 Meeting £152.30 Administrations – Civil rearranged in Service Resourcing January 2015 – unable to obtain refund. 02/12/2014 Cardiff Bay Meeting with Minister/First Mileage - £7.70 Minister £2.70 Parking - £5.00 03/12/2014 North Wales Visit CE and Executive Mileage - Overnight Stay - £179.60 Team at BCUHB £107.10 £72.50 09/12/2014 Cardiff Bay FMQ with First Minister Mileage - £5.90 £0.90 Parking - £5.00 11/12/2014 - Heathrow Top 200 event Mileage - Overnight Stay - £354.78 12/12/2014 £130.50 £217.88* Severn Toll Bridge - £6.40 TOTAL £1,038.28

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 01/10/2014 Lynda Hamlyn, NHS Blood and Transplant Board Dinner – Dinner £30.00

02/10/2014 Prof Colin Riordan – Innovation Fast Forward Festival - Dinner Declined

04/10/2014 Sir Mansel Aylward, PHW Welsh Public Health Conference – Evening Reception £20.00

09/10/2014 Emma Saysell, St David’s Hospice St David’s Hospice Care AGM - Buffet Declined

10/10/2014 Cardiff University Golden Helix Pharmacogenomics Day - Lunch Declined 16/10/2014 Dr Julie Vile, Cardiff University Developing Mathematical Models in Healthcare - Refreshments Declined

16/10/2014 Debbie Owen, Cwm Taf UHB Cwm Taf Inhaler Project Presentation Evening - Refreshments Declined

20/10/2014 Patricia Osborn, Cardiff and Vale UHB Cardiff Food Summit - Buffet Declined

21/10/2014 Prof Colin Riordan, Cardiff University Flagship Engagement Projects Launch – Canapes and drinks Declined

22/10/2014 Karen Morris, RCGP Royal College of Practitioners CMO Dinner - Dinner Declined

22/10/2014 Caroline Taylor, Children in Wales Children in Wales Policy Council AGM - Lunch Declined

23/10/2014 Andrew Davies, ABMUHB Chair Awards – Dinner £30.00

24/10/2014 Mario Kreft, Care Forum Wales Wales Care Awards 2014 - Dinner Declined

04/11/2014 Alan Rees – Royal College of Physicians Round Table Discussion - Lunch Declined

04/11/2014 Gillian McDonald – ehealth Media Health CIO National Conference Dinner - Dinner Declined

05/11/2014 Huw Vaughan Thomas – WAO Same Picture Different Lenses Seminar - Lunch Declined

09/11/2014 Lynne Jones – Cardiff City Council National Service of Remembrance - Refreshments Declined

13/11/2014 Prof Marcus Longley – South Wales Round Table Discussion – Supper £30.00 University 14/11/2014 Constance Adams – WCVA Change that is Meaningful Conference - Lunch Declined

20/11/2014 Leigh Brook – Caerphilly County Borough CIPFA Cymru Awards Dinner - Dinner Declined Council 20/11/2014 Tina Donnelly – Royal College of Nursing RCN in Wales Nurse of the Year Awards - Dinner £30.00

25/11/2014 Prof Colin Riordon – Cardiff University The GW4 Alliance – Drinks Reception Declined

26/11/2014 Lauren Ellis - PHW Celebration of International Health Partnerships in Wales - Lunch Declined

27/11/2014 Air Marshall Paul Evans – Surgeon General Military Health PARTNERSHIP Awards – Dinner Declined

01/12/2014 Cardiff Business Club Lecture and Dinner – Dinner £30.00 03/12/2014 Zoe Kravitz, Harvey Nash Christmas Drinks Party – Drinks – Drinks Reception £15.00

04/12/2014 Sian Goodson, Odgers Wales CBI Wales Annual Dinner – Dinner £50.00*

05/12/2014 Prof Chapman, Cardiff Metropolitan Christmas Carol Service – Refreshments, Mulled wine £10.00 University 10/12/2014 Greg Bailey, Medi Wales Innovation Awards Dinner – Dinner £30.00

30/12/2014 Tina Donnelly, Royal College of Nursing Nurse of the Year Calendar £10.00

* Estimated Value WELSH GOVERNMENT – ADRIAN WEBB, NON EXECUTIVE DIRECTOR Business Expenses: October - December 2014

OTHER (Including Total DATE DESTINATION PURPOSE TRAVEL Hospitality Given) Cost Accommodation / Air Rail Taxi/Car Meals 14/10/14 Cardiff WG Corporate Mileage- £14.40 £14.40 Governance Committee 04/11/14 Cardiff Corporate Governance Mileage- £14.40 £14.40 Awayday 28/11/14 Cardiff Board Meeting and SCS Mileage- £14.40 £14.40 Remuneration Committee 05/12/14 Cardiff Board Cyber Security Mileage- £14.40 £14.40 Training 19/12/14 Cardiff Board Meeting and SCS Mileage- £14.40 £14.40 Remuneration Committee TOTAL £72.00

WELSH GOVERNMENT – DAVID RICHARDS, DIRECTOR, GOVERNANCE Business Expenses: October 2014 - December 2014

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

Accommodation / Air Rail Taxi / Car Meals 02/10/2014 Home Presenting award £9.00 £9.00 at Welsh Government Awards ceremony 10/10/2014 Cardiff City Finance Directors £7.00 £7.00 Stadium Annual Conference 14/10/2014 – London Speaker at £72.50 Overnight Stay - £216.50 16/10/2014 Accounting £144.00* Officer training event and CIPFA Better Governance event TOTAL £232.50

* Additional night was paid for by organiser.

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE Nil Return for October - December

WELSH GOVERNMENT - ELAN CLOSS STEPHENS, NON EXECUTIVE DIRECTOR Business Expenses: October 2014 – December 2014

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost Accommodation / Air Rail Taxi/Car Meals 14/10/14 Cardiff WG Corporate Mileage - £104.40 £104.40 Governance Committee 03/11/14 - Cardiff Corporate Governance £39.45 Taxi to Offices - Overnight Stay - £124.45 04/11/14 Committee Away Day £5.00 £75.00 Taxi to Station - £5.00 09/12/14 - Cardiff Central Services Mileage - £104.40 £104.40 10/12/14 Corporate Governance Committee 18/12/14 - Cardiff Board meeting and Single Journey - Taxi - £9.50 Overnight Stay - £194.25 19/12/14 Remuneration £70.30 £75.00 Committee Outward Journey - £39.45 TOTAL £527.50

WELSH GOVERNMENT – GARETH JONES, DIRECTOR GENERAL, NATURAL RESOURCES Business Expenses: October 2014 - December 2014

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

06/10/2014 Brecon Meet National Park £39.60 £39.60 Authorities 10/12/2014 London Attend Prince of £158.10 £158.10 Wales Sustainability Summit TOTAL £197.70

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 04/11/2014 The Crown Estate Drinks Reception Declined 19/11/2014 Cabinet Office Civil Service Awards Declined 01/12/2014 Royal Welsh Agricultural Society Lunch at the Winter Fair Declined 01/12/2014 Hybu Cig Cymru Breakfast at the Winter Fair Declined 05/12/2014 Eco Schools International Annual Conference Dinner £30.00

WELSH GOVERNMENT – JEFF GODFREY, DIRECTOR, LEGAL SERVICES Business Expenses: October 2014 - December 2014

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

Accommodation Air Rail Taxi / Car / Meals 09/10/2014 Bangor Attendance at £49.00 £7.00 £88.45 £144.45 Annual Public Lecture and Legal Wales Conference 09/11/2014 London Attended Sweet & £99.50 Parking - £113.50 Maxwell Judicial £7.60 Review Toll Conference Charges- £6.40 13/11/2014 - Edinburgh Meetings of £263.21 Hire Car - £416.48 14/11/2014 Devolved £110.78 Administrations Parking - £42.49 TOTAL £674.43

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 13/08/2014 Blake Morgan Invitation to Launch Party DECLINED 13/11/2014 - Scottish Government Meetings of Devolved Administrations – overnight stay, dinner Approx £85 14/11/2014 and breakfast

WELSH GOVERNMENT – JUNE MILLIGAN, DIRECTOR GENERAL, LOCAL GOVERNMENT AND COMMUNITIES Business Expenses: October 2014 - December 2014

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost Accommodation Air Rail Taxi / Car / Meals 01/10/2014 Merthyr Tydfil Attending Mileage - £20.70 meetings with staff £20.70 02/10/2014 Cardiff Bay Attending meeting Taxi - £8.50 £8.50 02/10/2014 - St Albans Attending event £82.90 Taxis - £105.40 03/10/2014 and meeting £22.50 09/10/2014 - London Attending £78.35 Accommodation £176.35 10/10/2014 meetings and - £98.00 Awards Ceremony 10/10/2014 Swansea Attending Awards Mileage - £44.10 Ceremony £44.10 04/11/2014 Cardiff Bay Attending Taxi - £8.00 Ministerial Meeting £8.00 06/11/2014 Bridgend Ministerial visit Mileage - £20.25 £20.25 10/11/2014 Bridgend Attending meeting Mileage - £20.25 £20.25 12/11/2014 London Meetings which £10.00 £10.00 were subsequently (cancellation cancelled charge) 18/11/2014 Swansea Speaking at event Mileage - £39.60 £39.60 20/11/2014 Cardiff Bay Attending Taxi - £9.00 Ministerial meeting £9.00 04/12/2014 Cardiff Attending evening Mileage - £12.15 engagement £12.15 09/12/2014 London Attending £94.90 £94.90 meetings 10/12/2014 Cardiff Bay Attending Taxi - £8.40 Ministerial £8.40 meetings 12/12/2014 Merthyr Tydfil Attending meeting Mileage - £20.70 Office £20.70 TOTAL0 £598.30

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 02/10/2014 Civil Service Annual Permanent Secretaries and Chief Executives Event £125 06/10/2014 Public Health Wales Welsh Public Health Conference Evening Reception DECLINED 06/10/2014 Cabinet Office DG Masterclass DECLINED 10/10/2014 Dods Civil Service Diversity & Equality Awards Under £20 10/10/2014 South Wales Police Annual Awards 2014 £20-£30 05/11/2014 Wales Audit Office Seminar for Public Service Leaders DECLINED

09/11/2014 The Royal British Legion/Cardiff The National Service of Remembrance for Wales DECLINED Council/Welsh Government 10/11/2014 Economic & Social Research Council Lunch with Chief Executive DECLINED

19/11/2014 Her Majesty’s Government Reception – Civil Service Awards DECLINED

19/11/2014 Civil Service Awards Awards DECLINED 20/11/2014 South Wales Police Ministerial meeting £5

21/11/2014 Civil Service Top 200 Bridging the Gap Session DECLINED

27/11/2014 Ministry of Defence Armed Forces Networking Event DECLINED

27/11/2014 Ministry of Defence Military and Civilian Health Partnership Awards Ceremony DECLINED

04/12/2014 Chief Fire Officer, South Wales Fire & Invitation to Carol Service at Llandaff Cathedral NIL Rescue Services 16/12/2014 Institute for Government Private Roundtable Discussion DECLINED

WELSH GOVERNMENT – JAMES PRICE, DIRECTOR GENERAL, ECONOMY, SCIENCE AND TRANSPORT Business Expenses: October 2014 – December 2014

OTHER Total DATES DESTINATION PURPOSE TRAVEL (Including Cost Hospitality Given) Accommodation Air Rail Taxi / Car / Meals 02/10/2014 Cardiff Bay / Ministerial / Parking - £8.00 £23.83 Cathays Internal Meeting Mileage- £7.65 Taxi - £8.18 07/10/2014 Cardiff Bay / Ministerial Meeting Parking - £6.50 £20.90 QED Mileage - £14.40 08/10/2014 QED / Internal Meeting Mileage - £39.60 £39.60 Penllergaer 13/10/2014 Cardiff Bay / Ministerial Meeting Taxi - £20.86 £20.86 Cathays 14/10/2014 Cardiff Bay / Ministerial / Parking - £6.50 £38.90 QED / Celtic External Meeting Mileage - £32.40 Manor 16/10/2014 Cathays / Ministerial Meeting Parking - £8.00 £16.55 Cardiff Bay / Mileage - £8.55 QED 17/10/2014 Barry / Cardiff External / Parking - £10.00 £28.90 Bay Ministerial Meeting Mileage - £18.90 21/10/2014 Cardiff Bay / Ministerial Meeting Parking - £3.50 £17.90 QED Mileage - £14.40 22/10/2014 QED / Cardiff Ministerial Meeting Parking - £3.50 £17.90 Bay Mileage - £14.40 23/10/2014 Swansea / QED Ministerial Visit Mileage - £38.25 £38.25 30/10/2014 Barry / Cathays External Meeting Mileage - £9.90 £9.90 04/11/2014 Cardiff Bay Internal / Parking - £8.50 £22.00 Ministerial Mileage- £13.50 Meetings 05/11/2014 Llandaff / Cardiff External / Parking - £4.00 £11.65 / QED Ministerial Meeting Mileage – £7.65 06/11/2014 Cathays / Ministerial Meeting Mileage - £19.35 £19.35 Newport / QED 07/11/2014 Cardiff Bay / External Meetings Parking - £3.50 £12.05 Cathays Mileage -- £8.55 11/11/2014 Cardiff Bay / Ministerial Meeting Parking - £8.00 £15.65 Cathays Mileage - £7.65 13/11/2014 QED / Rassau Site Visit Mileage - £19.80 £19.80 20/11/2014 Newport Conference Dinner Mileage - £17.10 £17.10 21/11/2014 Newport Conference Parking - £5.00 Mtg Refresh - £43.60 Mileage - £17.10 £21.50 24/11/2014 London Internal / External £160.30 £160.30 Meetings 25/11/2014 Cardiff Bay / Ministerial Meeting Parking - £6.50 £14.15 Cathays Mileage - £7.65 26/11/2014 Cardiff Bay / Ministerial Taxi - £16.50 £16.50 Cathays Meeting 27/11/2014 London Ministerial £310.60 Taxi - £66.60 £377.20 Meetings 02/12/2014 Cardiff Bay / Ministerial / Parking - £3.50 £19.25 Cardiff / External Meetings Mileage- £15.75 Cathays / Cardiff Bay 03/12/2014 QED / Cathays / Internal / Parking - £4.00 £15.25 Cardiff Bay Ministerial Mileage – £11.25 Meetings 04/12/2014 Cathays / Ministerial / Parking - £8.00 £16.55 Cardiff Bay / Internal Meetings Mileage - £8.55 QED 12/12/2014 Coryton / Cardiff Ministerial / Taxi - £14.20 £14.20 External Meeting 16/12/2014 Bristol Airport / External Meeting Tolls - £6.40 £49.15 Cathays Mileage - £42.75 18/12/2014 Cardiff External Meeting Mtg Refresh - £4.60 £4.60 22/12/2014 Cardiff Bay Ministerial Meeting Parking - £8.00 £21.50 Mileage - £13.50 TOTAL £1143.34

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 02/10/2014 ACoRP 10th Anniversary Community Rail Awards - The Scarborough Declined Spa, Scarborough 14/10/2014 Alcarity Foundation Innovation & Corporate Venturing Workshop Dinner - Celtic £40.00 Manor 16/10/2014 SW Society of Chartered Accountants South Wales Society’s Annual Dinner - Cardiff City Hall Declined

04/11/2014 The Chemistry Club Evening Reception, London Declined

04/11/2014 The Crown Estate Drinks & Canapes Reception - Senedd, Cardiff Bay Declined

19/11/2014 The Welsh Ports Group Welsh Ports Reception - National Assembly, Cardiff Bay Declined

01/12/2014 The Chemistry Club Evening Reception - Sartoria, London Declined

04/12/2014 CBI Wales CBI Wales Annual Dinner - City Hall, Cardiff Declined

04/12/2014 General Dynamics CBI Wales Annual Dinner - City Hall, Cardiff Declined

04/12/2014 Odgers Berndtson CBI Wales Annual Dinner - City Hall, Cardiff Declined

07/12/2014 Panasonic Wales Japan Club Annual Christmas Party - Global Buffet, Declined Cardiff Bay 12/12/2014 CIHT CIHT Annual Luncheon - Grosvenor House Hotel, London Declined

16/12/2014 Schaeffler (UK) Ltd Christmas Lunch - Plant Declined

WELSH GOVERNMENT - JAMES TURNER, NON EXECUTIVE DIRECTOR Business Expenses: October 2014 - December 2014

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Given) Cost Accommodation / Air Rail Taxi/Car Meals 14/10/14 Cardiff Corporate £20.65 Mileage - £25.65 £46.30 Governance Committee 23/10/14 Cardiff Board meeting and £10.00 (Admin £10.00 SCS Remuneration charge on Committee cancelled tickets) (cancelled) 02/11/14 - Cardiff Corporate £29.70 Mileage - £25.65 Overnight Stay - £136.05 03/11/14 Governance Taxi - £5.70 £75.00 Committee Away Day 11/11/14 Cardiff Completing Security £23.45 Mileage - £25.65 £49.10 Checking Input 27/11/14 - Cardiff Board Meeting and £29.70 Mileage - £25.65 Overnight Stay - £141.35 28/11/14 SCS Remuneration Taxi - £6.00 £80.00 Committee 04/12/14 - Cardiff Board Cyber Overnight Stay - £91.45 05/12/14 Security Training £75.00 Evening Meal - £16.45 18/12/14 - Cardiff Board Meeting and £29.70 Mileage - £25.65 Overnight Stay - £148.55 19/12/14 SCS Remuneration £75.00 Committee Evening Meal - £18.20 TOTAL £622.80

WELSH GOVERNMENT – MICHAEL HEARTY, DIRECTOR GENERAL, FINANCE AND CORPORATE SERVICES Business Expenses: October 2014 – December 2014

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

Air Rail Taxi / Car Accommodation / Meals

02/10/14 Cardiff Attending meetings Taxi: £8.40 £8.40

06/10/14 Cardiff Attending meetings £138.38 £138.38

09/10/14- London Attending meetings £213.00 Parking : £20.00 £233.00 10/10/14 13/10/14 - London Attending meetings £301.00 Parking: £18.00 Overnight Stay: £190.80 £573.30 14/10/14 Car : £49.50 Meal: £14.00 16/10/14 Cardiff Attending meetings £95.50 Taxi:£10.00 £105.50

16/10/14 - London Attending meetings £272.50 Overnight Stay: £190.80 £472.30 17/10/14 Meal: £9.00 24/10/14 - Boston Attending course £2,145.51 Taxis: £140.94 £2286.45 31/10/14 16/11/14 - Cardiff Attending meetings £191.00 £191.00 20/11/14 24/11/14 London Attending meetings £272.50 £11.00 £283.50

25/11/14 - Cardiff Attending meetings £95.50 £95.50 28/11/14 01/12/14; Cardiff Attending meetings £191.00 £37.00 £228.00 02/12/14; 04/12/14; 05/12/14 02/12/14 - London Attending meetings £213.00 Overnight Stay: £190.80 £403.80 03/12/14 04/12/14 Aberystwyth, Staff meetings Hire car: £133.17 Carmarthen and £107.04 Swansea Mileage: £26.13 15/12/14 Cardiff Attending Meetings £102.50 Taxi - £13.80 £116.30

16/12/14 Cardiff Bay Ministerial Taxi - £8.20 £8.20

18/12/14 Cardiff Bay Ministerial Taxi - £8.20 £8.20

19/12/14 Cardiff Attending meetings Taxi - £15.00 £15.00

TOTAL £5300.00

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 16/10/2014 Whitehall & Industry Group Panel meeting DECLINED 28/10/2014 Dods State of the State event DECLINED 29/10/2014 Whitehall & Industry Group WIG Alumni Evening Reception DECLINED 09/11/2014 Cardiff Council National Service of Remembrance DECLINED 19/11/2014 Dods Civil Service Awards DECLINED 20/11/2014 National Foundation for Educational Annual Reception DECLINED Research 04/12/2014 Deloitte CBI Annual Dinner £50* 18/12/2014 CIPFA Buffet Lunch DECLINED

* Estimated Value

WELSH GOVERNMENT – OWEN EVANS, DIRECTOR GENERAL, DEPARTMENT FOR EDUCATION AND SKILLS Business Expenses: October 2014 – December 2014

OTHER (Including Total DATES DESTINATION PURPOSE TRAVEL Hospitality Cost Given) Accommodation / Air Rail Taxi / Car Meals 02/10/14 Ty Hywel, Cardiff Meeting with the First Bus - £3.60 £3.60 Bay Minister 06/10/14 - Wrexham & Guest Speaker at £71.40 Taxi - £9.00 Hotel - £98.20 £190.10 07/10/14 Ewloe, North Flintshire Business Taxi - £4.00 Wales Week and meeting with Taxi - £7.50 David Jones, Principal, Coleg Cambria 08/10/14 Ty Hywel, Cardiff Meeting with the Bus - £3.60 £3.60 Bay Minister and Deputy Minister 09/10/14 - Newtown, Staff meeting in the Mileage - £168.75 Hotel 09/10/14 - Lunch 10/10/14 - £363.89 11/10/14 Wrexham and Newtown office. £103.85 £4.29 Llandudno Guest speaker at the Junction North Wales Employers Hotel 10/10/14 - Forum. £87.00 Staff meeting in the Llandudno Junction office. Guest at the 2014 Scottish Power Foundation / Trinity Mirror North Wales Your Champions Awards Gala Dinner 14/10/14 Ty Hywel, Cardiff Meeting with the First Parking - £6.50 £6.50 Bay Minister 16/10/14 Newport Regional Consortia Mileage - £15.75 £15.75 Event, Newport 21/10/14 Ty Hywel, Cardiff Meetings with the First Parking - £6.50 £6.50 Bay Minister and Permanent Secretary 22/10/14 London Inside Welsh £219.50 Taxi to station - Tea on train - £228.35 Government Event £6.50 £2.35 22/10/14 Cardiff Dinner with Huw Bus - Cardiff to Dinner - £40.75 £42.55 Evans, Chair, Quals home £1.80 Wales Review Panel 28/10/14 Cardiff Meeting with Geraint Coffee - £3.70 £3.70 Talfan Davies 29/10/14 - Paris Attendance at the Taxi - €11 = Coffee €5 = £45.65 31/10/14 Network for Linguistic £8.50 £3..90 Diversity Conference Taxi - €15 = (NPLD) £11.70 Bus - € 21 = Currency conversion £16.40 rate Bus - € 3.40 = 1€ = £0.781 £2.65

Bus - Cardiff Airport to Cardiff Central £2.50

31/10/14 Celtic Manor Presenting Awards at Mileage - £17.10 £17.10 Resort, Newport the Apprenticeship Awards Cymru Dinner 11/11/14 Cardiff Bay Meeting with the First Parking - £5.00 £5.00 Minister 13/11/14 Bedwas Attendance at CET and Mileage - £10.80 £10.80 an all staff Open Forum in the Bedwas office

14/11/14 Canton, Cardiff Meeting with Prof. Coffee - £3.55 £ 3.55 David Reynolds 17/11/14 St Mellons, Meeting with Kevin Mileage - £5.40 £5.40 Cardiff Woodrow, Chair, DfES Corporate Governance Committee 18/11/14 Cardiff Bay Meeting with the First Parking - £10.00 £12.25 Minister and Mileage - £2.25 Meeting with the Minister and Deputy Minister 20/11/14 - Wrexham Annual Dinner and Mileage - £124.20 Hotel - £84.00 £208.20 21/11/14 meeting with the WLGA Cabinet Members, Minister for Education and Skills and Deputy Minister for Skills and Technology 24/11/14 - Carmarthen, Meeting with Chief Mileage - Hotel Carmarthen £273.20 26 /11/14 Haverfordwest, Executive Carmarthen £133.20 £70.00 St. David’s, County Council; Aberystwyth Meeting with Principal Hotel Pembrokeshire College Aberystwyth and Director of £70.00 Education, Pembrokeshire County Council; Visit to Ysgol Dewi Sant, St. David’s; Digwyddiad Busnes, Aberystwyth 02/12/14 Cardiff Bay Meeting with First Mileage - £2.70 £10.70 Minister Parking - £8.00 09/12/14 Cardiff Bay Meeting with the First Mileage - £2.70 £9.20 Minister Parking - £6.50 10/12/14 Cardiff Bay Attendance at Mileage - £2.70 £10.70 Ministerial Policy Board Parking - £8.00 meeting 11/12/14 - Raddison Blu Workshop for Top 200 Mileage - £123.30 Overnight Stay - £380.19 12 /12/14 Hotel, Heathrow Senior Civil Servants Parking - £14.00 £217.88 Severn Toll Evening Meal - Bridge - £6.40 £18.61 17/12/14 Conwy Business Attendance at Mileage - £162.90 Centre Llandudno Economic Ambition £162.90 Junction Board TOTAL £2019.38

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 02/10/14 Professor Colin Riordan, Vice Chancellor, Innovation Fast Forward Festival Declined Cardiff University 08/10/14 Cardiff University Book launch – Ministering to Education £15.00

09/10/14 Chief Executive, Arts & Business Cymru Art @ the Airport Declined

10/10/14 Roy Jones MBE, Community Liaison Your Champions Awards 2014 Gala Dinner £50.00 Manager North West & North Wales, Scottish Power 15/10/14 David Cruickshank, Chairman, Education Launch of Primary Futures Declined and Employers Taskforce 21/10/14 Professor Colin Riordan, Vice Chancellor, Launch of Cardiff University’s Flagship Engagement Projects Declined Cardiff University 22/10/14 SkillsCymru Official Skills Cymru Breakfast Launch Declined

03/11/14 Emma Harris, Niace Cymru Festival of Dangerous Ideas Declined

05/11/14 Huw Vaughan Thomas, Auditor General for Same Picture, Different Lenses conference Declined Wales, Wales Audit Office 12/11/14 The Central South Consortium (CSC) Showcase conference for the Central South Wales (CSW) Declined Challenge 13/11/14 Hugh James Solicitors Kick Off Cymraeg! £15.00

13/11/14 Professor Colin Riordan, VC, Cardiff Hadyn Ellis Distinguished Lecture: Shami Chakrabarti Declined University 13/11/14 Phil Swan, Business Engagement Officer, Annual Public Lecture “The Current Economic Environment” by Declined Barry Naisbitt, Chief Economist at Santander UK 15/11/14 Alun Burge, Y Lolfa, Aberystwyth Launch of William Hazell’s Gleaming Vision £10.00

21/11/14 Dominique Behn, External Relations & IAB Breakfast Meeting Declined Marketing Assistant, Cardiff School of Engineering 24/11/14 Philip Raynsford, People 1st People 1st Shared Apprenticeship and Higher Apprenticeship Declined Event 25/11/14 Rhodri Talfan Davies, Director, BBC Wales Creative Industries and Skills Stakeholder Reception Declined

25/11/14 Vice Chancellors of University of Bath, Launch of The GW4 Alliance Declined University of Bristol, Cardiff University and University of Exeter 02/12/14 Institute of Biological, Environmental & Rural Launch of the New Entrant partnership for Pwllpeirian Upland Declined Sciences, Aberystwyth University Research Platform 03/12/14 Jocelle Lovell, Wales Co-operative Centre Launch of the Tackling Homelessness through Financial Inclusion £10 Legacy report 04/12/14 Emma Watkins, Director, CBI Wales CBI Wales Annual Dinner 2014 £50*

04/12/14 The Working Word Team Annual Working Word and Cazbah Christmas Party Declined

08/12/14 ESTnet UK Smart Grant Masterclass Declined

09/12/14 Meilyr Ceredig, Managing Director, FBA, The Wales Yearbook Online – Welsh Politician of the Year Awards £60 Aberystwyth 10/12/14 Kate Chatterjee Williams, Workplace Officer, Stonewall Cymru Role Model Programme Declined Stonewall Cymru 15/12/14 Prof. April McMahon, VC, Aberystwyth Aberystwyth Innovation Enterprise Campus Reception and update Declined University 16/12/14 Roger Evans, Managing Director, Schaeffler Christmas lunch in aid of the “Ray Gravell and Friends Charitable Declined (UK) Ltd Trust” * Estimated Value WELSH GOVERNMENT – DEREK JONES, PERMANENT SECRETARY Business Expenses: October 2014 – December 2014

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

Accommodation Air Rail Taxi / Car / Meals 01/10/2014 London London Meetings £339.00 £339.00

08/10/2014 London London Meetings £339.00 £339.00

15/10/2014 London London Meetings £339.00 £339.00

22/10/2014 London London Meetings £339.00 £339.00

23/10/2014 Ashridge Permanent £170.40 £170.40 Secretary Away Day – Overnight stay 01/10/2014 - Various Use of official cars £1407.44 £1407.44 31/10/2014 in Wales 01/10/2014 - Various Use of official cars £504.00 £504.00 31/10/2014 in London 05/11/2014 London London Meetings £339.00 £339.00

12/11/2014 London London Meetings £339.00 £339.00

19/11/2014 London London Meetings £339.00 £339.00

01/11/2014 - Various Use of official cars £504.00 £504.00 30/11/2014 in Wales 01/11/2014 - Various Use of official cars £330.00 £330.00 30/11/2014 in London 03/12/2014 London London Meetings £339.00 £339.00

14/12/2014 London London Meetings £223.75 £223.75

01/12/2014 - Various Use of official cars £401.70 £401.70 31/12/2014 in Wales 01/12/2014 - Various Use of official cars £306.00 £306.00 31/12/2014 in London TOTAL £6559.29

Hospitality

DATE SOURCE OF INVITATION EVENT/GIFT VALUE 02/10/2014 Cardiff University Cardiff University Innovation Festival Declined 05/10/2014 Institute for Government The Special ones: Leading Prime Ministerial Units in Declined Government 06/10/2014 Public Health Wales The Welsh Public Health Conference Declined 07/10/2014 Cabinet office Major Projects Leadership Academy - Assessment Panels Declined 24/10/2014 for Cohort 4 08/10/2014 British Government LSE The History Manifesto Declined 08/10/2014 Deloitte Invitation for Chairman & CEO Lunch Declined 09/10/2014 Bangor University The Annual Public Law Lecture Declined 09/10/2014 Delville Management Delville Breakfast Management Declined 09/10/2014 Bangor University 2015 legal Wales Conference Declined 10/10/2014 Delville Management Breakfast Meeting of Club Delville Declined 12/10/2014 HM Courts & Tribunals Service Service to mark the beginning of the Legal Year Declined 14/10/2014 Institute of Welsh Affairs 2014 Conference for the Severn Region Declined 14/10/2014 Institute for Government Women Leaders Series Crossing the line Declined 15/10/2014 Institute of Welsh Affairs IWA Energy Summit 2014 Declined 16/10/2014 The Whitehall & Industry Group WIG Panel Interview Declined 16/10/2014 National Assembly Italian Presidency of the European Union Declined 17/10/2014 University of Wales Fast Growth Awards Dinner Declined 21/10/2014 Institute for Government Head of Government Digital Services Declined 21/10/2014 Cardiff University Launch of Cardiff University Flagship Engagement Projects Declined 22/10/2014 British Government LSE LSE Public Lecture Declined 23/10/2014 Cardiff University Cardiff Alumni Event Declined 23/10/2014 Institute of Welsh Affairs IWA Debate - Inward Investment: A fresh push or a fresh Declined approach? 23/10/2014 Cardiff University Cardiff Alumni Network Declined 23/10/2014 Westminster Abbey Autumn Programme Going to War Declined 28/10/2014 24/10/2014 Naval Regional Commander Wales and A reception and capability demonstration and Wales Poppy Declined Western England appeal launch 28/10/2014 The Ambassador of Ireland Daniel In honour of the President of Ireland Declined Mulhall and Sabina Higgins 28/10/2014 Deloitte The State of the State 2014: delivery, austerity and reform Declined 29/10/2014 Chartered Management Institute The MoralDNA of Performance Declined 30/10/2014 The Learned Society of Wales Theology Public Lecture Series Declined 04/11/2014 The Chemistry Club The Chemistry Club’s Evening Reception Declined 06/11/2014 Stonewall The Stonewall Awards Declined 12/11/2014 The Learned Society of Wales Darlith Edward Lhuyd Lecture Declined 13/11/2014 National Assembly for Wales Launch of the Welsh National procurement Awards 2015 Declined 13/11/2014 Cardiff Business School Cardiff School of Management Lecture Declined 18/11/2014 Cardiff Alumni Network Seeking the perspective of others Declined 19/11/2014 DODS Parliamentary Communications Civil Service Awards Declined 19/11/2014 Institute for Government Managing risk not avoiding it Declined 19/11/2014 - Healthcare Supply Association Annual Conference & Exhibition 2014 Declined 20/11/2014 22/11/2014 Ernst & Young Tate Exhibition Declined 25/11/2014 Cardiff University The GW4 Alliance Declined 27/11/2014 Leadership Centre Leadership Centre 10th Anniversary reception Declined 27/11/2014 Raytheon Raytheon Technology Conference Declined 27/11/2014 Institute for Government Effective Government in 2015 and beyond Declined 27/11/2014 Fairer Futures Division Talk from Age Cymru Declined 28/11/2014 Price Water house coopers Boardroom Luncheon Declined 01/12/2014 The Chemistry Club The Chemistry Club Declined 01/12/2014 Institute for Government The Judiciary, the Executive and Parliament: Relationships Declined and the rule of law 02/12/2014 Institute for Government Supporting Ministers to Lead - How to create an effective Declined team 03/12/2014 Institute of Welsh Affairs Cardiff Media Summit Declined 04/12/2014 Gwent Police Emergency Services Christmas Carol Declined 04/12/2014 CBI Wales CBI Wales Annual Dinner £50.00* 05/12/2014 Phil Bowen Supper Declined 08/12/2014 Deloitte Chairman’s drinks reception Declined 08/12/2014 - The Learned Society of Wales LSW Lectures Declined 11/12/2014 09/12/2014 - OMNI RMS RPO Round Table Invitation Declined 11/12/2014 10/12/2014 Stonewall Cymru Stonewall Cymru Role Model Guide Launch Event Declined 10/12/2014 The South West & Wales Deloitte The Trouble with Europe by Roger Bootle (Book) £18.95 Academy 10/12/2014 MediWales MediWales Innovation Awards Dinner Declined 10/12/2014 Institute for Government A Programme for Effective Government: What the party Declined manifestos must address in 2015 16/12/2014 Innovate UK Thank You Reception – Iain Gray CBE Declined 18/12/2014 Westminster Abbey The Whitehall Carol Service Declined

* Estimated Value