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Peter Wyman CBE DL Chairman Sir David Behan CBE Chief Executive Jane Mordue Non-Executive Director Prof. Louis Appleby CBE Non-E

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Peter Wyman CBE DL Chairman Sir David Behan CBE Chief Executive Jane Mordue Non-Executive Director Prof. Louis Appleby CBE Non-E Care Quality Commission Expenses of senior management and board : 1 July 2017 to 30 September 2017 Board Travel Air Rail Tube Car Taxi Bus Hotels Meals Car Parking Other Total Name Role £ £ £ £ £ £ £ £ £ £ £ Peter Wyman CBE DL Chairman - 668.82 44.60 8.10 30.00 - - - 123.06 - 874.58 Sir David Behan CBE Chief Executive - 1,126.90 58.60 - 175.40 1.50 245.00 73.50 - - 1,680.90 Jane Mordue Non-Executive Director - 76.60 - - - - 393.18 - - - 469.78 Prof. Louis Appleby CBE Non-Executive Director - - - - - - 405.93 - - - 405.93 Prof. Paul Corrigan CBE Non-Executive Director - - - - - - - - - - - Michael Mire Non-Executive Director - - - - - - - - - - - Sir Robert Francis QC Non-Executive Director - - - - - - - - - - - Paul Rew Non-Executive Director - 420.25 - - - - - - - - 420.25 Jora Gill Non-Executive Director - - - - - - 393.18 - - - 393.18 For a detailed breakdown of these expenses please refer to the supplementary pages. Peter Wyman CBE DL Expenses for the period: 1st Jul 2017 to 30th Sep 2017 Travel Air Rail Tube Car Taxi Bus Hotels Meals Car Parking Other Total Date Business Purpose £ £ £ £ £ £ £ £ £ £ £ 19/06/2017 Visit to Stockmoor Lodge Nursing Home 8.10 8.10 29/06/2017 London to Taunton ((Work to Home) 31.72 31.72 03/07/2017 Kilkenny Car Park (Home to Work) 12.34 12.34 03/07/2017 Taunton to London (Home to Work) 31.73 31.73 03/07/2017 Oyster Journey Home to Work 1.60 1.60 03/07/2017 Oyster Journey Meeting Jewish Care 2.75 2.75 04/07/2017 London to Taunton (Work to Home) 31.72 31.72 05/07/2017 Kilkenny Car Park (Home to Work) 6.34 6.34 06/07/2017 Oyster Journey Home to Work 2.40 2.40 06/07/2017 Oyster Journey Work to Home 1.60 1.60 07/07/2017 Kilkenny Car Park (Home to Work) 6.34 6.34 07/07/2017 London to Taunton (Work to Home) 31.72 31.72 07/07/2017 Taunton to London (Home to Work) 31.73 31.73 10/07/2017 Kilkenny Car Park (Home to Work) 6.34 6.34 10/07/2017 London to Taunton (Work to Home) 31.72 31.72 10/07/2017 Taunton to London (Home to Work) 31.73 31.73 10/07/2017 Oyster Journey Home to Work 2.40 2.40 10/07/2017 Oyster Journey Work to Home 1.60 1.60 11/07/2017 Kilkenny Car Park (Home to Work) 12.34 12.34 11/07/2017 Taunton to London (Home to Work) 31.73 31.73 11/07/2017 Oyster Journey Home to Work 1.60 1.60 12/07/2017 Oyster Journey Home to Work 1.60 1.60 12/07/2017 Oyster Journey Work to Home 13.45 13.45 13/07/2017 London to Taunton (work to home) 31.72 31.72 17/07/2017 HMP Bristol to Bristol Temple Meads Station 16.00 16.00 17/07/2017 Taunton to London (home to work) 31.73 31.73 18/07/2017 Oyster Journey Home to Work 2.40 2.40 18/07/2017 Oyster Journey Work to Home 1.00 1.00 19/07/2017 Oyster Journey Home to Work 2.40 2.40 19/07/2017 Oyster Journey Work to Home 2.40 2.40 20/07/2017 London to Taunton (work to home) 31.72 31.72 24/07/2017 Kilkenny Car Park (Home to Work) 12.34 12.34 24/07/2017 Oyster Journey Home to Work 1.60 1.60 24/07/2017 Oyster Journey Work to Home 2.40 2.40 24/07/2017 Taunton to London (Home to Work) 31.73 31.73 25/07/2017 London to Taunton (work to home) 31.72 31.72 25/07/2017 Oyster Journey Home to Work 2.40 2.40 25/07/2017 Oyster Journey Work to Home 1.00 1.00 07/08/2017 Kilkenny Car Park (Home to Work) 24.34 24.34 07/08/2017 Taunton to London (Home to Work) 33.30 33.30 10/08/2017 London to Taunton (Work to London) 33.30 33.30 14/08/2017 Kilkenny Car Park (Home to Work) 24.34 24.34 14/08/2017 Taunton to London (Home to Work) 33.30 33.30 15/08/2017 Eastbourne Station to Visit East Sussex Healthcare Trust 7.00 7.00 15/08/2017 Return from visit East Sussex Healthcare Trust to Station 7.00 7.00 15/08/2017 London to Eastbourne visit to East Sussex Healthcare Trust 34.00 34.00 17/08/2017 London to Taunton (Work to Home) 33.30 33.30 Peter Wyman CBE DL Expenses for the period: 1st Jul 2017 to 30th Sep 2017 29/08/2017 Kilkenny Car Park (Home to Work) 18.34 18.34 29/08/2017 Taunton to London (Home to Work) 33.30 33.30 30/08/2017 London to Tunbridge Wells visit to Maidston & Tunbridge Wells NHS FT 22.60 22.60 31/08/2017 London to Taunton (Work to Home) 33.30 33.30 TOTAL - 668.82 44.60 8.10 30.00 - - - 123.06 - 874.58 # 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 Estimated Received/ Date offered Details of person / organisation offering hospitality Type of hospitality received Value Declined 15/08/2017 East Sussex Healthcare NHS Trust - David Clayton-Smith Lunch Catered event Accepted 30/08/2017 Maidstone & Tunbridge Wells NHS Trust - David Highton Lunch Catered event Accepted 13/09/2017 University Hospitals Birmingham - Richard Murley Lunch Catered event Accepted TOTAL 0.00 Sir David Behan CBE Expenses for the period: 1st Jul 2017 to 30th Sep 2017 Travel Air Rail Tube Car Taxi Bus Hotels Meals Car Parking Other Total Date Business Purpose £ £ £ £ £ £ £ £ £ £ £ 09/05/2017 Travel Stafford Station to Yarnfield Park - presenting at Conference 19.00 19.00 24/05/2017 Travel from Board dinner to Charing X Station (late night) 12.20 12.20 08/06/2017 Lunchtime meeting for two 36.00 36.00 14/06/2017 Evening meal whilst at NHS Confed 22.00 22.00 14/06/2017 London Bridge Underground to Euston - to attend NHS Confed - Oyster 2.40 2.40 16/06/2017 Victoria Underground to Wimbledon - visit to Arthur House Care Home - Oyster 5.30 5.30 18/06/2017 Travel from Yeovil Station to Northover Manor - Overnight stay 30.00 30.00 18/06/2017 Cannon St Underground to Embankment-Yeovil Inspection - Oyster 2.40 2.40 19/06/2017 Travel from Board Dinner to Charing X Station (late night) 9.00 9.00 19/06/2017 Travel Yeovil District Hospital to Yeovil Station - (inspection visit) 14.00 14.00 20/06/2017 Victoria Underground to Euston-visit to Alder Hey Liverpool-Oyster 2.40 2.40 21/06/2017 Travel from visit of Alder Hey NHS to Liverpool Lime St Station 7.30 7.30 21/06/2017 Euston Underground to Embankment - Yeovil Inspection - Oyster 2.40 2.40 27/06/2017 Westerminster Underground to Victoria - from DH meeting -Oyster 2.40 2.40 28/06/2017 Marble Arch Underground to Victoria - from MO Event Oyster 2.40 2.40 28/06/2017 Victoria to Amba Hotel, Marble Arch for Market Oversight Event 1.50 1.50 29/06/2017 London Bridge to Prince Regent DLR - Attend Health and Care Conference - Oyster 3.30 3.30 29/06/2017 Prince Regent DLR to Southwark - CQC/NHSI meeting - Oyster 2.80 2.80 29/06/2017 Waterloo to Victoria - from Special Nominations Cttee - Oyster 1.60 1.60 30/06/2017 Kings X to London Bridge - return from Leeds Office - Oyster 2.40 2.40 30/06/2017 London Bridge to Kings Cross - Meetings in Leeds Office - Oyster 2.40 2.40 05/07/2017 From Manchester Station to Patient Safety Conference 5.30 5.30 05/07/2017 London Bridge to Euston - attend Manchester Conference - Oyster 2.40 2.40 05/07/2017 London Euston to Manchester Piccadilly for Patient Safety Conference 73.90 73.90 05/07/2017 Manchester Piccadilly to London Euston return from Patient Safety Conference 54.70 54.70 06/07/2017 Covent Garden to Oxford Circus - attend Nuffield Trust Breakfast Seminar - Oyster 2.40 2.40 06/07/2017 From Nottingham Station to Healthwatch Network Awards 11.80 11.80 06/07/2017 Travel from Nuffield Trust Breakfast Seminar 14.40 14.40 06/07/2017 Victoria Underground to Kings X - Nottingham HW Awards -Oyster 2.40 2.40 06/07/2017 London St Pancras to Nottingham for Healthwatch Network Awards 56.75 56.75 07/07/2017 Travel from Healthwatch Network Awards to Nottingham Station 7.00 7.00 07/07/2017 Kings X to Victoria - return from Nottingham Healthwatch Awards - Oyster 2.40 2.40 07/07/2017 Nottingham to London St Pancras return from Healthwatch Network Awards 56.75 56.75 10/07/2017 Waterloo to Victoria - return from Dorset, SC Team Event- Oyster 2.40 2.40 10/07/2017 London Waterloo to Branksome for South Central Regional Team Day 38.10 38.10 12/07/2017 London Bridge to Kings X - Meetings in Leeds Office - Oyster 2.40 2.40 12/07/2017 Leeds to London Kings Cross for ASC North Central Inspection Team Meeting 69.45 69.45 12/07/2017 London Kings Cross to Leeds for ASC North CentraI Inspetion Team Meeting 34.30 34.30 18/07/2017 From Board Dinner - late evening 10.00 10.00 18/07/2017 Westminster to Victoria - Return from Cabinet Meeting - Oyster 2.40 2.40 19/07/2017 Victoria to Westminster - for DH meeting - Oyster 2.40 2.40 20/07/2017 Bradford Interchange to Leeds for Honorary Degree Ceremony 2.65 2.65 20/07/2017 London Kings Cross to Bradford Interchange for Honorary Degree Ceremony 14.85 14.85 20/07/2017 London Kings Cross to Bradford Interchange for Honorary Degree Ceremony (ticket change) 19.45 19.45 20/07/2017 Bradford Interchange to Wakefield Westgate for Honorary Degree Ceremony 2.90 2.90 21/07/2017 Kings X to London Bridge - Return from Carleton Court Care Home visit - Oyster 2.40 2.40 21/07/2017 Leeds to Pontefract Monkhill for Carleton Court Care Home visit 2.45 2.45 Sir David Behan CBE Expenses for the period: 1st Jul 2017 to 30th Sep 2017 21/07/2017 Pontefract Monkhill to London Kings Cross return from Carleton Court Home visit 69.45 69.45 21/07/2017 Wakefield Kirkgate to Pontefract Monkhill visit to Carleton Court Home 1.80 1.80 26/07/2017 Charing Cross to Kings X - Meetings in Newcastle Office - Oyster 2.40 2.40 26/07/2017 The County Hotel Newcastle for Newcastle office meetings 72.20 72.20 26/07/2017 London Kings Cross to Newcastle for Newcastle office meetings 42.90 42.90 27/07/2017 Newcastle to Stockton Station return from Newcastle office team meetings 6.65 6.65 31/07/2017 Victoria Underground to Elephant & Castle -NHSE Meeting-Oyster
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