Transparency data

HS2 Ltd business expense, travel costs and hospitality: April to June 2018

Details of the HS2 Ltd Executive Committee members business and travel costs and any gifts received in Quarter 1 of financial year 2018/19.

From:
High Speed Two (HS2) Limited
Published
18 October 2018

Documents

Redfern travel data for HS2 executive team: April to June 2018

PDF, 313 KB, 4 pages

SAP expenses for HS2 executive team: April to June 2018

PDF, 125 KB, 1 page

Gifts and hospitality received by HS2 executive team: April to June 2018

PDF, 178 KB, 1 page

Details

Here you will find 3 separate reports relating to expense claims and a gifts and hospitality register for the High Speed Two (HS2) Ltd Executive Committee between the 1 April and 30 June 2018, including:

  • business expenses: the name, position, posting date, category, type, description, and reimbursement amount
  • travel costs: the name, position, transaction date, origin, destination, transport type, class, and total amount
  • gifts and hospitality register: the name, position, date, role, organisation and type

HS2 Ltd publishes these reports on a quarterly basis.

Updates to this page

Published 18 October 2018

Sign up for emails or print this page