Description Cost Method of payment Date Taxi Guildhall to Town Hall £25.35 Direct from budget 19/04/2007 Train to Birmingham City Council Excellence Board £153.00 Corporate purchase card 24/04/2007 1x Night at Hotel Birmingham City Council Excellence Board £155.00 Corporate purchase card 24/04/2007 Taxi K&C to Heathrow £48.00 Claimed and reimbursed 29/05/2007 Taxi Town Hall to London Councils £23.15 Direct from budget 01/06/2007 Taxi London Councils to Town Hall £23.15 Direct from budget 01/06/2007 Train to Birmingham £103.00 Corporate purchase card 15/06/2007 Taxi Central London to K&C £20.95 Direct from budget 18/06/2007 Taxi Town Hall to Central London £16.55 Direct from budget 18/06/2007 Taxi Town Hall to Haberdashers Hall £23.15 Direct from budget 20/06/2007 Taxi Haberdashers Hall to K&C £23.15 Direct from budget 20/06/2007 Train to Birmingham £75.00 Corporate purchase card 27/06/2007 Parking, Westminster £6.00 Claimed and reimbursed 23/07/2007 Town Hall to LGA House £12.00 Claimed and reimbursed 27/07/2007 Business Lunch with Cllr Ian Clement, Leader of Bexley Council £75.50 Claimed and reimbursed 28/08/2007 Parking for LGA Finance and Strategy Meeting £4.80 Claimed and reimbursed 04/09/2007 Taxi London Councils to Euston Station £41.13 Direct from budget 05/09/2007 Taxi Town Hall to Guildhall £26.05 Direct from budget 18/01/2008 Taxi Guildhall to Town Hall £26.05 Direct from budget 18/01/2008 Taxi from Westminster to Town Hall £13.00 Claimed and reimbursed 21/01/2008 Taxi Town Hall to City Hall £23.75 Direct from budget 04/02/2008 Taxi Town Hall to Euston Station £21.45 Direct from budget 06/02/2008 Taxi for meeting with Lord Best £8.00 Claimed and reimbursed 18/02/2008 Train to Reading IdEA Peer conference £14.20 Claimed and reimbursed 22/02/2008 Taxi Town Hall to Portcullis House £16.85 Direct from budget 25/02/2008 Taxi New Scotland Yard to Town Hall £16.85 Direct from budget 28/02/2008 Family and Children’s Services Conference mileage £68.72 Claimed and reimbursed 07/03/2008 Taxi GLA to Lancaster Road £34.60 Direct from budget 12/03/2008 Taxi The Queens Walk to Grosvenor House hotel £16.85 Direct from budget 17/03/2008 Taxi Grosvenor House Hotel to K&C £27.48 Direct from budget 17/03/2008 Taxi Central London to K&C £27.70 Direct from budget 25/03/2008 Taxi K&C to Central London £27.70 Direct from budget 25/03/2008 Taxi Town Hall to Colville Mews £14.55 Direct from budget 24/04/2008 Taxi Central London to Town Hall £16.85 Direct from budget 28/04/2008 Taxi Town Hall to the Queens Walk £23.75 Direct from budget 02/05/2008 Taxi Central London to Town Hall £16.85 Direct from budget 08/05/2008 Taxi Town Hall to Central London £16.85 Direct from budget 08/05/2008 Taxi St Matthews Church to City Hall £21.45 Direct from budget 09/05/2008 Taxi K&C to Healthrow £49.05 Direct from budget 10/05/2008 Taxi Logan Airport - Boston £9.11 Claimed and reimbursed 17/05/2008 Taxi Heathrow to K&C £59.47 Direct from budget 18/05/2008 Taxi Town Hall to Local Government House £16.85 Direct from budget 22/05/2008 Taxi Marylebone High Street to Town Hall £19.15 Direct from budget 23/05/2008 Taxi Town Hall to Marylebone High Street £25.40 Direct from budget 23/05/2008 Taxi Town Hall to Hanover Square £19.15 Direct from budget 28/05/2008 Taxi Town Hall to Euston Station £21.45 Direct from budget 29/05/2008 Taxi Town Hall to Central London £16.85 Direct from budget 30/05/2008 Taxi London Councils to Town Hall £35.00 Direct from budget 02/06/2008 Taxi Town Hall to Clearwater Yard £21.45 Direct from budget 09/06/2008 Taxi Town Hall to Somerset House £21.45 Direct from budget 19/06/2008 Taxi London Councils to Causton Street £16.85 Direct from budget 23/06/2008 Nespresso coffee machine for hospitality in office £15.00 Corporate purchase card 28/06/2008 Taxi Smith Square to Town Hall £10.40 Claimed and reimbursed 20/11/2008 Taxi Town Hall to Sloane Square £6.00 Claimed and reimbursed 23/09/2008 Taxi Smith Square to Town Hall £7.00 Claimed and reimbursed 16/09/2008 Taxi City Hall to Town Hall £26.50 Claimed and reimbursed 17/07/2008 Taxi from Upper Brook Street to K&C £15.00 Claimed and reimbursed 18/06/2008 Crowne Plaza Marlow £14.99 Corporate purchase card 12/09/2008 Parking, Westminster £6.09 Corporate purchase card 16/09/2008 Parking, Westminster £4.76 Corporate purchase card 23/09/2008 Parking, Westminster £0.43 Corporate purchase card 23/09/2008 Parking, Westminster £0.43 Corporate purchase card 23/09/2008 Taxi City Hall to Town Hall £7.75 Direct from budget 25/09/2008 Taxi Town Hall to City Hall £23.75 Direct from budget 25/09/2008 Taxi GLA to Town Hall £23.75 Direct from budget 25/09/2008 Taxi City Hall to Westway Sports centre £28.35 Direct from budget 26/09/2008 Taxi Thorpe Close to City Hall £28.35 Direct from budget 26/09/2008 Parking, Westminster £2.20 Corporate purchase card 07/10/2008 Parking, Westminster £3.10 Corporate purchase card 07/10/2008 Parking, Westminster £0.70 Corporate purchase card 07/10/2008 Wifi Internet Access £6.02 Corporate purchase card 19/10/2008 Wifi Internet Access £36.11 Corporate purchase card 19/10/2008 Lunch with Sir Simon Milton and Tom Irvine £129.53 Claimed and reimbursed 08/11/2008 Taxi – Beacon Advisory Panel £5.00 Claimed and reimbursed 10/11/2008 Dinner – Le Colombier (representative of Chelsea Society) £83.03 Corporate purchase card 10/11/2008 Parking, Westminster £4.03 Corporate purchase card 18/11/2008 Southern Train – Rail Ticket £24.00 Corporate purchase card 27/11/2008 Lunch with Christina Dykes, Leadership Centre for Local Government £62.50 Claimed and reimbursed 30/11/2008 Taxi Town Hall to Covent Garden £25.00 Claimed and reimbursed 12/12/2008 Taxi Caxton House to Town Hall £15.00 Claimed and reimbursed 18/12/2008 Taxi Chelsea Town Hall to Town Hall £7.50 Claimed and reimbursed 18/12/2008 Taxi Town Hall to Chelsea Academy Development Day £9.20 Claimed and reimbursed 29/01/2009 Taxi Town Hall to Portcullis House £12.80 Claimed and reimbursed 03/02/2009 Taxi St James - Smith Square £4.20 Claimed and reimbursed 12/02/2009 Taxi City of London to City Hall £13.00 Claimed and reimbursed 13/02/2009 Taxi Kensington Town Hall - Earsby Street £6.60 Claimed and reimbursed 12/02/2009 Parking, Westminster £3.20 Corporate purchase card 24/12/2008 Coffee (Hilton Hotel) £7.60 Corporate purchase card 13/01/2009 1x Night at Hotel Glasgow £80.00 Corporate purchase card 31/01/2009 Parking, Westminster £5.36 Corporate purchase card 07/04/2009 Parking, Westminster £4.50 Corporate purchase card 10/06/2009 Parking, Westminster £4.10 Corporate purchase card 27/06/2009 Taxi Town Hall to Central London £20.00 Corporate purchase card 25/06/2009 Train London to Newcastle (Regional Economic Council) £79.00 Corporate purchase card 29/06/2009 Train Newcastle to Harrogate (Regional Economic Council and LGA Conference) £22.50 Corporate purchase card 29/06/2009 Train London to Harrogate return (following cancellation of Regional Economic Council) £105.50 Corporate purchase card 29/06/2009 Taxi from Town Hall to re-opening of Chelsea Library £9.50 Claimed and reimbursed 16/03/2010 Taxi from meeting at Town Hall to the LGC Awards £18.00 Corporate purchase card 29/03/2010 Taxi from Lord Mayor of London to meeting with Boris Johnson £25.80 Corporate purchase card 13/04/2010 Taxi required owing to Tube failure to City Hall £16.00 Claimed and reimbursed 27/05/2010 Taxi to Bloomsbury Hotel, WC1 (speaker at conference) £7.80 Claimed and reimbursed 22/06/2010 Taxi from Town Hall to Hilton Park Lane Hotel for Municipal Journal Awards £20.00 Corporate purchase card 24/06/2010 Travel Allowance from London to Bournemouth (LGA Conference) £87.40 Claimed and reimbursed 09/07/2010 Train From London to Lewes & Ashford to London ( Visit to East Sussex C.C.) £47.90 Corporate purchase card 22/08/2010 Charger for Work Mobile Phone £15.00 Corporate purchase card 19/11/2010 Public Transport Travel Costs May-Oct 2010 £190.00 Claimed and reimbursed 16/12/2010 Taxi required from Westminster to Kensington Town Hall owing to Tube suspension £8.00 Claimed and reimbursed 20/01/2011 Public Transport Travel Costs Nov 2010 -Jan 2011 £150.00 Claimed and reimbursed 20/01/2011 Taxi to Greg Clark MP Meeting in Westminster £12.50 Claimed and reimbursed 24/01/2011 Travel to/from Gatwick for SE7 Counties Meeting (Standard Class Anytime Day Return) £30.80 Corporate purchase card 23/02/2011 Travel to/from Aldridge Academy in Brighton with Cabinet Member for Education and Libraries, Councillor Elizabeth Campbell (Fuel expenses) £55.29 Claimed and reimbursed 04/05/2011 Public Transport Travel Costs (Underground/Bus Fares) Jan - April 2011 £210.00 Claimed and reimbursed 31/05/2011 Taxi to Euston station from Garfield Weston Foundation Meeting (W1) £15.40 Corporate purchase card 27/06/2011 Public Transport Travel Costs (Underground/Bus Fares) April-Jul 2011 £150.00 Claimed and reimbursed 15/08/2011 Train fares to visit waste facility at Belvedere London Borough of Bexley £8.80 Claimed and reimbursed 15/08/2011 Public Transport Travel Costs (Underground/Bus Fares) Jul -Dec 2011 £120.00 Corporate purchase card 02/12/2011.