Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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179x Filetype XLSX File size 0.04 MB Source: www.networkrail.co.uk
Sheet 1: Non-Executive
| Non Executive Directors' Business Expenses, Q1 2021-22 | |||||||||||||||||||||||
| Date Range: 1st April 2021 - 26th June 2021 | |||||||||||||||||||||||
| Network Rail Board | Professional Fees | Hotel/B&B | Subsistence | Rail | Bus/Tube/Tram | Mileage | Car Parking/Tolls | Domestic Air | International Air | Taxi | Misc. | ||||||||||||
| Name and Role | No. | £ | No. | £ | No. | £ | No. | £ | No. | £ | No. | £ | No. | £ | No. | £ | No. | £ | No. | £ | No. | £ | |
| Sir PETER HENDY, Chair |
1 | £75.00 | 1 | £60.65 | 1 | £7.50 | 5 | £77.22 | |||||||||||||||
| ROB BRIGHOUSE Non-Executive Director |
No expenses lodged this quarter | ||||||||||||||||||||||
| FIONA ROSS Non-Executive Director |
No expenses lodged this quarter | ||||||||||||||||||||||
| SHARON FLOOD Non-Executive Director |
No expenses lodged this quarter | ||||||||||||||||||||||
| SILLA MAIZEY Non-Executive Director |
No expenses lodged this quarter | ||||||||||||||||||||||
| MARK BAYLEY Non-Executive Director |
No expenses lodged this quarter | ||||||||||||||||||||||
| DAVID NOYES Non-Executive Director |
£1.00 | £85.00 | |||||||||||||||||||||
| MICHAEL PUTNAM Non-Executive Director |
No expenses lodged this quarter | ||||||||||||||||||||||
| MICHAEL HARRISON Non-Executive Director |
No expenses lodged this quarter | ||||||||||||||||||||||
| Total | - | £- | 2 | £160.00 | 1 | £60.65 | - | £- | - | £- | - | £- | 1 | £7.50 | - | £- | - | £- | 5 | £77.22 | - | £- | |
| All bookings and claims are made under our business expenses and travel policy. | |||||||||||||||||||||||
| This data will be updated in order to reflect any changes made for the dates within this quarter after the publication date. | |||||||||||||||||||||||
| Notes:- Expenses are presented using data extracted from Capita Travel and the iExpenses system (self submission). Totals for each category include all taxes, booking fees and refund charges, where applicable. | |||||||||||||||||||||||
| Rail Travel includes: All UK domestic travel, domestic sleeper rail travel, Eurostar rail travel and international rail travel. Number of expenses claimed indicates the number of tickets booked for journeys taken, which may include a combination of single and return bookings and journeys which may have several legs. | |||||||||||||||||||||||
| Counts may also include rail travel season tickets purchased for the sole purpose of business travel above and beyond the range of the normal commute, and are only provided for upon completion of a strict criteria application form compliant with HMRC rules and also shows proof of VfM. | |||||||||||||||||||||||
| Cost of tickets includs all booking charges and any cancellation/refund costs incurred from tickets booked but not used. | |||||||||||||||||||||||
| Taxi Bookings - includes taxis booked via Capita Travel & Events taxi booking service and will include cost of fees and taxes AND claims made iExpenses | |||||||||||||||||||||||
| Flights - the number of journeys are counted with a total journey cost. A journey could be composed as one return booking or several single ticket booking, total cost includes taxes, booking charges, local charges, baggage and variation or amendment costs | |||||||||||||||||||||||
| Misc includes: Telecoms and internet charges, incidentals, sundries, stationery. | |||||||||||||||||||||||
| Hotel/B&B Bookings: Includes UK and non-UK bookings. Number of nights booked. May be booked as room only, B&B or half or full board. | |||||||||||||||||||||||
| Bus/Tube/Tram includes: All TfL journeys made using Oyster and regular tickets, any bus or tram journeys made outside of London. NB This category also includes single block top-up payments to Oyster for business travel where it has not been possible to retrieve statement details due to the time restrictions | |||||||||||||||||||||||
| on storage in the TfL website. | |||||||||||||||||||||||
| Professional Fees: Professional membership subscription. | |||||||||||||||||||||||
| Subsistence includes: Claims made for breakfast, lunch, dinner, refreshments during meetings booked with 3rd parties and business entertaining (as defined by HMRC rules). This does not include details on any subsistence included in bookings for hotels/B&Bs as these are incorporated into the total | |||||||||||||||||||||||
| claim cost for hotels/B&Bs at the point of invoice from the supplier. | |||||||||||||||||||||||
| © Copyright Network Rail 2021 | |||||||||||||||||||||||
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