Transparency data

HS2 Ltd business expense, travel costs and hospitality: January to March 2018

HS2 Ltd Executive Committee members business and travel cost claims and any gifts received in Quarter 4 of financial year 2017/18.

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

Documents

Redfern travel data for HS2 executive team: January to March 2018

PDF, 286 KB, 4 pages

SAP expenses for HS2 executive team: January to March 2018

PDF, 136 KB, 2 pages

Gifts and hospitality received by HS2 executive team: January to March 2018

PDF, 180 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 January and 31 March 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

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