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 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 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 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 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 2.40 2.40 03/08/2017 Ealing Broadway to Southall - Visit to West London MH Trust 9.60 9.60 03/08/2017 Return from West London MH Trust 5.40 5.40 15/08/2017 London Kings Cross to Bradford Interchange visit to Bradford Royal Infirmery 81.85 81.85 16/08/2017 Bradford Interchange to London Kings Cross return visit from Bradford Royal Infirmery 65.75 65.75 18/08/2017 London Kings Cross to Hull for meeting with user of services 91.90 91.90 22/08/2017 Birmingham New St Station to Birmingham Women's Hospital 8.40 8.40 22/08/2017 Overnight stay in Birmingham for Visit/Meetings - Dinner 15.50 15.50 22/08/2017 London Euston to Birmingham New St visit to Birmingham Women's Hospital 14.50 14.50 22/08/2017 Hotel La Tour Birmingham for PMS Central Regional Team Meeting 86.20 86.20 23/08/2017 Birmingham New Street to Runcorn to attend Halton LSR 22.75 22.75 24/08/2017 From Hillcrest Hotel to Runcorn for Halton LSR Review 12.00 12.00 24/08/2017 Runcorn to London Euston return from Halton LSR 54.70 54.70 05/09/2017 London Euston to Stoke-On-Trent for Stoke LSR 102.05 102.05 06/09/2017 Stoke On Trent to Halifax return form Stoke LSR 25.90 25.90 25/09/2017 London St Pancras to Nottingham for Central West MH Team Meeting 40.90 40.90 28/09/2017 The Queens Hotel Leeds/Bradford for visit to Leeds Teaching Hospital 86.60 86.60 28/09/2017 London Kings Cross to Bradford Interchange for Hospitals North MH Team Meeting 35.30 35.30 28/09/2017 Bradford Interchange to Leeds for Leeds Teaching Hospital Visit 2.65 2.65 29/09/2017 Leeds to London Kings Cross return from Leeds Teaching Hospital 41.60 41.60 TOTAL - 1,126.90 58.60 - 175.40 1.50 245.00 73.50 - - 1,680.90

# 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. Sir David Behan CBE Expenses for the period: 1st Jul 2017 to 30th Sep 2017

Hospitality

Estimated Received/ Date offered Details of person / organisation offering hospitality Type of hospitality received Value Declined 03/07/2017 Institute for Government by Jill Rutter Lunch Catered event Declined

04/07/2017 House of Lords by Lord Crisp Breakfast Catered event Declined

04/07/2017 Paul Bate Dinner(not hospitality/gift) Paid by Accepted D.Behan 05/07/2017 Sustainable Healthcare by Karen Mitchell Breakfast Catered event Declined

05/07/2017 LCS Health and Social Policy & Research by Paul Saper Tea Catered event Declined

05/07/2017 Institute for Government by Julian McCrae IFG Lunch Catered event Declined

05/07/2017 HCA Healthcare UK by Sam Hazen, President Dinner Catered event Declined

06/07/2017 Nuffield Trust by Nigel Edwards Breakfast Catered event Accepted

11/07/2017 The Foundation for Science and Technology by Dr Dougal Dinner Catered event Declined Goodman 13/07/2017 Royal College of Radiologists by Dr Nicola Strickland Summer reception Catered event Accepted

01/08/2017 Bournemouth University by John Vinney, Vice-Chancellor Refreshments Catered event Declined

17/08/2017 The Guardian by Stacey-Rebekka Karlsson Dinner Catered event Declined

21/08/2017 The King’s Fund by Chris Ham Stakeholder Breakfast Catered event Declined

24/08/2017 The Health Foundation by Anita Charlesworth Roundatable event Catered event Declined

25/08/2017 Derek McCarthy by Derek McCarthy Book 7.99 Accepted

04/09/2017 Department of Health by The Secretary of State Dinner Catered event Accepted

05/09/2017 Fortalice by Buffet Lunch Catered event Declined

07/09/2017 Institute for Government by Bronwen Maddox Breakfast Catered event Declined

15/09/2017 Hallmark Care Homes by Avnish Goyal Dinner Catered event Declined

18/09/2017 HSE by Martin Temple, Chair Lunch Catered event Declined

TOTAL 7.99 Jane Mordue 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 £ £ £ £ £ £ £ £ £ £ £ 12/07/2017 Warrington Bank Quay to Milton Keynes Central 34.00 34.00 12/07/2017 Milton Keynes Central to Waterloo (Merseyside) 34.00 34.00 12/07/2017 Waterloo Mersey to Warrington Central 8.60 8.60 18/07/2017 Grosvenor Hotel Heathrow 151.18 151.18 12/09/2017 Grosvenor Hotel Heathrow 242.00 242.00 TOTAL - 76.60 - - - - 393.18 - - - 469.78

# 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

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL - Prof. Louis Appleby 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 £ £ £ £ £ £ £ £ £ £ £ 12/09/2017 Grosvenor Hotel Heathrow 244.43 244.43 18/09/2017 Dtree by Hilton Gatwick 161.50 161.50 TOTAL ------405.93 - - - 405.93

# 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

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL - Prof. Paul Corrigan 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 £ £ £ £ £ £ £ £ £ £ £ - NO EXPENSES CLAIMED DURING THE PERIOD - - - TOTAL ------

# 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

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL - Michael Mire 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 £ £ £ £ £ £ £ £ £ £ £ - NO EXPENSES CLAIMED DURING THE PERIOD - - - TOTAL ------

# 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

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL - Sir Robert Francis QC 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 £ £ £ £ £ £ £ £ £ £ £ - NO EXPENSES CLAIMED DURING THE PERIOD - - - TOTAL ------

# 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

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL - Paul Rew 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 £ £ £ £ £ £ £ £ £ £ £ 13/12/2016 Various rail fares 13/12/16 - 22/02/2017 300.25 300.25 05/04/2017 Various rail fares 05/04/2017 - 20/06/2017 120.00 120.00 TOTAL - 420.25 ------420.25

# 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

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL - Jora Gill 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 £ £ £ £ £ £ £ £ £ £ £ 18/07/2017 Grosvenor Hotel Heathrow 151.18 151.18 12/09/2017 Grosvenor Hotel Heathrow 242.00 242.00 TOTAL ------393.18 - - - 393.18

# 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

NO GIFTS / HOSPITALITY OFFERED DURING THE PERIOD

TOTAL -