Mike Richards Expenses for the period: 1st January 2015 to 31st March 2015

Travel Accommodation Other (Including Air Rail Car Taxi / Meals Car Parking Hospitality Given) Total Date Destination Purpose £ £ £ £ £ £ £ £ 09/01/2015 Finsbury Tower, to BBC, London BBC Interview - - - 7.75 - - - 7.75 12/01/2015 London Euston to Inspections - 107.65 - - - - - 107.65 12/01/2015 Finsbury Tower, London to , London Hospital inspection - - - 21.02 - - - 21.02 15/01/2015 Manchester Piccadilly to London Euston Inspections - 106.36 - - - - - 106.36 19/01/2015 Finsbury Tower, London to Department of Health, London Meeting at Department of Health - - - 21.02 - - - 21.02 19/01/2015 House of Commons Library, London to Finsbury Tower,London Meeting at House of Commons - - - 21.02 - - - 21.02 20/01/2015 Finsbury Tower, London to St Thomas's Hospital, London Meeting at Guy's and St. Thomas' NHS Trust - - - 23.10 - - - 23.10

20/01/2015 Finsbury Tower, London to House of Commons Library, London (return) Meeting at House of Commons - - - 37.10 - - - 37.10 Finsbury Tower, London to Queen Elizabeth II, The Conference Centre, 22/01/2015 London (return) Conference - speaking engagement - - - 33.70 - - - 33.70 25/01/2015 Home to Heathrow, London Official ministerial visit to Beijing - - - 76.65 - - - 76.65 09/02/2015 Finsbury Tower, London to Richmond House,London Meeting at Department of Health - - - 16.85 - - - 16.85 20/02/2015 London Paddington to Worcester Shrub Hill Meeting - 78.32 - - - - - 78.32 24/02/2015 Finsbury Tower, London to Cancer Research U.K, London Meeting at CRUK - - - 14.12 - - - 14.12 10/03/2015 Finsbury Tower,London to Royal Society of Medicine, London Meeting at Royal Society of Medicine - - - 18.72 - - - 18.72 11/03/2015 London Kings Cross to Harrogate Conference - 167.91 - - - - - 167.91 23/03/2015 Finsbury Tower, London to Richmond House, London Meeting at Department of Health - - - 16.85 - - - 16.85 25/03/2015 London Euston to Manchester Piccadilly Inspections - 173.97 - - - - - 173.97 25/03/2015 Holiday Inn Media Manchester Overnight accomodation - - - - 91.95 - - 91.95 27/03/2015 Finsbury Tower, London to Royal College of Nursing, London Meeting at Royal College of Nursing - - - 18.72 - - - 18.72 30/03/2015 Finsbury Tower,London to Department of Health, London Meeting at Department of Health - - - 16.85 - - - 16.85 TOTAL - 634.21 - 343.47 91.95 - - 1,069.63

# Please note that these figures may not include all costs, as some have yet to be invoiced. These figures are also subject to audit by the Comptroller and Auditor General.

Hospitality

Received/ Date offered Details of person / organisation offering hospitality Type of hospitality received Estimated Value Declined

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL - Steve Field Expenses for the period: 1st January 2015 to 31st March 2015

Travel Accommodation Other (Including Air Rail Car Taxi / Meals Car Parking Hospitality Given) Total Date Destination Purpose £ £ £ £ £ £ £ £ Refreshments: Meeting with Sue McMillan (DCI) and Ros Roughton 03/11/2014 - (NHSEngland) at Richmond House - - - - 10.85 - - 10.85 03/11/2014 - Dinner: Overnight 3 November - - - - 9.44 - - 9.44 With David Prior & Amanda Hutchins following meeting with Lord 04/11/2014 Millbank House to Finsbury Tower McCormack - - - 15.60 - - - 15.60 07/11/2014 Bellevue to Novotel City Centre (return) Specialist Advisor Assessment Centre - - - 12.40 - - - 12.40 08/11/2014 Birmingham New Street Station Train to Leicester for Inspection - - - - - 11.00 - 11.00 11/11/2014 RCGP to Waterloo Station (return) Speaking event in Egham - - - 20.00 - - - 20.00 11/11/2014 - Oyster Top Up - 50.00 - - - - - 50.00 12/11/2014 Finsbury Tower to Deloittes (Stonecutter Court) Speaking Engagement - - - 17.00 - - - 17.00 12/11/2014 - Evening meal, overnight stay - - - - 21.45 - - 21.45 13/11/2014 - Dinner: Late Travel - - - - 3.20 - - 3.20 16/11/2014 Mailbox Car Park (Birmingham) BBC TV Interview on Intelligent Monitoring - - - - - 2.50 - 2.50 24/11/2014 Windsor Great Park to Egham Station CQC Speaking Engagement RCGP Faculty - - - 11.00 - - - 11.00 24/11/2014 Waterloo Station to Finsbury Tower Travel with Alastair Blake - - - 15.60 - - - 15.60 24/11/2014 - Evening meal, overnight stay - - - - 10.80 - - 10.80 06/01/2015 - Evening meal, working dinner with Nigel Sparrow - - - - 25.00 - - 25.00 12/01/2015 Department of Health, London to Finsbury Tower, London Meeting at Department of Health - - - 25.18 - - - 25.18

12/01/2015 - Evening meal, working dinner with Sue McMillan & Garry Higgins - - - - 20.00 - - 20.00 19/01/2015 Department of Health, London to Finsbury Tower, London Meeting at Department of Health - - - 25.18 - - - 25.18 Evening meal, working dinner with Nigel Sparrow, Stephen Richards, Chris 19/01/2015 - Day and Garry Higgins. - - - - 25.00 - - 25.00 19/01/2015 Premier Inn London City Old Street Accomodation - - - - 224.76 - - 224.76 20/01/2015 Finsbury Tower, London to U C L Partners, London UCL Partners Board Meeting - - - 14.55 - - - 14.55 21/01/2015 Rubens Hotel to Old Street Following Board meeting - - - 26.00 - - - 26.00 22/01/2015 - Birmingham: PMS Away Day (ICC Birmingham) - - - - - 10.00 - 10.00 26/01/2015 Department of Health, London to Finsbury Tower, London Meeting at Department of Health - - - 21.02 - - - 21.02 Evening meal, working dinner with Sue McMillan, Garry Higgins & Nigel 26/01/2015 - Sparrow - - - - 25.00 - - 25.00 26/01/2015 Premier Inn London City Old Street Accomodation - - - - 111.42 - - 111.42 28/01/2015 Parking in Birmingham National Quality Assurance Panel - - - - - 16.00 - 16.00 29/01/2015 Birmingham New Street to London Leadership Conference - 84.00 - - - - - 84.00 29/01/2015 Parking in Birmingham Leadership Conference - - - - - 11.00 - 11.00 02/02/2015 Department of Health, London to Finsbury Tower, London Meeting at Department of Health - - - 23.10 - - - 23.10 04/02/2015 Parking in Birmingham National Quality Assurance Panel - - - - - 12.00 - 12.00 09/02/2015 - Dinner: Handover with Sarah Seaholme (x2) - - - - 42.00 - - 42.00

16/02/2015 - Working Dinner with Nigel Sparrow, Emily Phipps and Alastair Blake - - - - 96.85 - - 96.85 16/02/2015 Finsbury Tower to RCGP Travel with Nigel Sparrow - - - 13.00 - - - 13.00 17/02/2015 Manchester Piccadilly Station to Park Inn Hotel Enforcement Training - - - 4.90 - - - 4.90 17/02/2015 - Evening meal, overnight stay - - - - 22.95 - - 22.95 17/02/2015 London Euston to Manchester Piccadilly Training - 104.18 - - - - - 104.18 17/02/2015 Park Inn By Rd Manchester Accomodation - - - - 71.83 - - 71.83 18/02/2015 Park Inn Hotel to Manchester Piccadilly Station Enforcement Training - - - 6.50 - - - 6.50 18/02/2015 - Rail Surcharge: Earlier Train from Manchester - 16.90 - - - - - 16.90 18/02/2015 Birmingham New Street to Home Enforcement Training - - - 8.20 - - - 8.20 18/02/2015 Manchester Piccadilly to Birmingham New St Training - 41.54 - - - - - 41.54 19/02/2015 Parking at Birmingham Office Meeting with Janet Williamson - - - - - 2.00 - 2.00 22/02/2015 Premier Inn London City Old Street Accomodation - - - - 351.35 - - 351.35 25/02/2015 Dorking Station to Wotton House Nuffield Health Summit - - - 14.00 - - - 14.00 25/02/2015 London Waterloo to Dorking Station Conference - 12.55 - - - - - 12.55 26/02/2015 - Evening meal, overnight stay - - - - 25.00 - - 25.00 27/02/2015 Wotton House to Dorking Station Nuffield Health Summit - - - 11.90 - - - 11.90 27/02/2015 Dorking to Birmingham New St Conference - 99.30 - - - - - 99.30 16/03/2015 Premier Inn London City Old Street Accomodation - - - - 111.42 - - 111.42 18/03/2015 Birmingham New Street to Newcastle Meeting - 203.71 - - - - - 203.71 18/03/2015 Sandman Signature Newcastle Accomodation - - - - 79.88 - - 79.88 23/03/2015 Department of Health, London to Finsbury Tower, London Meeting at Department of Health - - - 16.85 - - - 16.85 23/03/2015 Premier Inn London City Old Street Accomodation - - - - 352.30 - - 352.30 Steve Field Expenses for the period: 1st January 2015 to 31st March 2015

TOTAL - 612.18 - 301.98 1,640.50 64.50 - 2,619.16

# Please note that these figures may not include all costs, as some have yet to be invoiced. These figures are also subject to audit by the Comptroller and Auditor General.

Hospitality

Received/ Date offered Details of person / organisation offering hospitality Type of hospitality received Estimated Value Declined

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL - Andrea Sutcliffe Expenses for the period: 1st January 2015 to 31st March 2015

Travel Accommodation Other (Including Air Rail Car Taxi / Meals Car Parking Hospitality Given) Total Date Destination Purpose £ £ £ £ £ £ £ £ 07/01/2015 London Paddington to Exeter St Davids Directorate Event - 72.95 - - - - - 72.95 07/01/2015 The Rougemont Hotel Bristol Meeting - - - - 86.91 - - 86.91 08/01/2015 Radisson Blu Hotel Bristol Meeting - - - - 81.99 - - 81.99 08/01/2015 Exeter St Davids to Bristol Temple Meads Directorate Event - 28.55 - - - - - 28.55 09/01/2015 Bristol Temple Meads to London Paddington Directorate Event - 97.84 - - - - - 97.84 23/01/2015 London Waterloo to Surbiton Inspections - 15.19 - - - - - 15.19 11/02/2015 Axis, 1 , London to Finsbury Tower Business Meeting - - - 18.50 - - - 18.50

17/02/2015 The Mermaid Conference & Events Centre, London to Finsbury Tower Business Meeting - - - 12.25 - - - 12.25 18/02/2015 London Kings Cross to Leeds Directorate Event - 132.48 - - - - - 132.48 26/02/2015 London Street to Norwich Directorate Event - 104.86 - - - - - 104.86 26/02/2015 Sprowston Manor Norwich Meeting - - - 77.87 - - 77.87 26/02/2015 Skipton House, London to Finsbury Tower, London Meeting at Department of Health - - - 16.85 - - - 16.85 11/03/2015 London Euston to Birmingham New St Directorate Event - 36.69 - - - - - 36.69 11/03/2015 London Euston to Birmingham New St Directorate Event - 83.69 - - - - - 83.69 14/03/2015 London Waterloo to Esher Conference - 14.99 - - - - - 14.99 17/03/2015 Hilton Brighton Met to London Gatwick Conference - - - - 86.91 - - 86.91 17/03/2015 London Victoria to Brighton Station Conference - 52.75 - - - - - 52.75 TOTAL - 639.99 - 47.60 333.68 - - 1,021.27

# Please note that these figures may not include all costs, as some have yet to be invoiced. These figures are also subject to audit by the Comptroller and Auditor General.

Hospitality

Received/ Date offered Details of person / organisation offering hospitality Type of hospitality received Estimated Value Declined

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL -