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HS2 Ltd business expense, travel costs and hospitality: July to September 2019

Details of the HS2 Ltd Executive Committee members business and travel costs and any gifts received.

From:
High Speed Two (HS2) Limited
Published
14 August 2020

Documents

Travel data for HS2 executive team: July to September 2019

PDF, 186 KB, 5 pages

Expenses for HS2 executive team: July to September 2019

PDF, 144 KB, 2 pages

Gifts and hospitality received by HS2 executive team: July to September 2019

PDF, 104 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 July and 30 September 2019, 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

Updates to this page

Published 14 August 2020

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