Transparency data
HS2 Ltd business expense, travel costs and hospitality: July to December 2018
Details of the HS2 Ltd Executive Committee members business and travel costs and any gifts received in Quarters 2 and 3 of financial year 2018/19.
Documents
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 July and 31 December 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 21 June 2019