HS2 Ltd business expense and travel costs: July to September 2016
Details of the HS2 Ltd Executive Committee members business and travel cost claims in Quarter 2 of financial year 2016/17.
Documents
Details
Here you will find two separate reports relating to expense claims made by the High Speed Two (HS2) Ltd Executive Committee between the 1 July and 30 September 2016:
- Business expenses: including the name, position, posting date, category, type, description, and reimbursement amount.
- Travel costs: including the name, position, transaction date, origin, destination, transport type, class, and total amount.
HS2 Ltd publishes business and travel expense reports on a quarterly basis.