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HRA Board Expenses April 2020 to March 2021

Last updated on 11 May 2021

HRA Board Business Expenses 01 April 2020 - 31 March 2021

HRA Board Business Expenses 1 April 2020 - 30 April 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Apr-20 Sir Terence Stephenson Chairman £0.00 £0.00 £27.60 £0.00 £0.00 £0.00 £27.60
Apr-20 Teresa Allen Chief Executive £0.00 £0.00 £5.50 £110.15 £0.00 £0.00 £115.65
Apr-20 Karen Williams Director of Finance £95.99 £0.00 £4.75 £249.56 £0.00 £0.00 £350.30
Apr-20 Ian Cook Director of Transformation £0.00 £0.00 £23.58 £0.00 £0.00 £0.00 £23.58
Apr-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Apr-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Apr-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Apr-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Apr-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Apr-20 Richard Cooper Non-Executive Director £0.00 £29.36 £95.20 £0.00 £0.00 £0.00 £124.56
TOTAL £95.99 £29.36 £156.63 £359.71 £0.00 £0.00 £641.69

HRA Board Business Expenses 1 May 2020 - 31 May 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
May-20 Sir Terence Stephenson Chairman £331.74 £0.00 £0.00 £0.00 £0.00 £0.00 £331.74
May-20 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
May-20 Karen Williams Director of Finance £0.00 £0.00 £0.00 £101.15 £0.00 £0.00 £101.15
May-20 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
May-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
May-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
May-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
May-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
May-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
May-20 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £331.74 £0.00 £0.00 £101.15 £0.00 £0.00 £432.89

HRA Board Business Expenses 1 June 2020 - 30 June 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Jun-20 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £73.10 £0.00 £0.00 £73.10
Jun-20 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £73.10 £0.00 £0.00 £73.10
Jun-20 Karen Williams Director of Finance £0.00 £0.00 £0.00 £88.25 £0.00 £0.00 £88.25
Jun-20 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £298.35 £0.00 £0.00 £298.35
Jun-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £77.00 £0.00 £0.00 £77.00
Jun-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £609.80 £0.00 £0.00 £609.80

HRA Board Business Expenses 1 July 2020 - 31 July 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Jun-20 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Karen Williams Director of Finance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jun-20 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

HRA Board Business Expenses 1 August 2020 - 31 August 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Aug-20 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Karen Williams Director of Finance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Aug-20 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

HRA Board Business Expenses 1 September 2020 - 30 September 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Sep-20 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Karen Williams Director of Finance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Sep-20 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

HRA Board Business Expenses 1 October 2020 - 31 October 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Oct-20 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Karen Williams Director of Finance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Oct-20 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

HRA Board Business Expenses 1 November 2020 - 30 November 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Nov-20 Sir Terence Stephenson Chairman £0.00 £73.20 £0.00 £0.00 £0.00 £0.00 £73.20
Nov-20 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Nov-20 Karen Williams Director of Finance £8.00 £0.00 £0.00 £0.00 £0.00 £80.00 £88.00
Nov-20 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Nov-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Nov-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Nov-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Nov-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Nov-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Nov-20 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £8.00 £73.20 £0.00 £0.00 £0.00 £80.00 £161.20

HRA Board Business Expenses 1 December 2020 - 31 December 2020

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Dec-20 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Dec-20 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Dec-20 Karen Williams Director of Finance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Dec-20 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £799.00 £799.00
Dec-20 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Dec-20 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Dec-20 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Dec-20 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Dec-20 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Dec-20 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £799.00 £799.00

HRA Board Business Expenses 1 January 2021 - 31 January 2021

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Jan-21 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Karen Williams Director of Finance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Jan-21 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

HRA Board Business Expenses 1 February 2021 - 28 February 2021

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Feb-21 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Teresa Allen Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Matthew Westmore Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Karen Williams Director of Finance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Graham Clarke Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

HRA Board Business Expenses 1 March 2021 - 31 March 2021

Dates Name Board Member
Status 		Travel & Subsistence Paid through personal expenses - Rail/ Taxi/ other Travel & Subsistence Paid through personal expenses - Business Mileage Travel & Subsistence Paid through personal expenses - Subsistence Travel & Subsistence Travel Booking System - Rail/ Accommodation Travel & Subsistence Travel Booking System - Other Other
(Including Hospitality given) 		TOTAL COSTS
Feb-21 Sir Terence Stephenson Chairman £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Matthew Westmore Chief Executive £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Karen Williams Director of Finance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Ian Cook Director of Transformation £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Janet Messer Director of Approvals Service £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Juliet Tizzard Director of Policy £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Naheema Patel Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Andrew George Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Nicole Mather Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Feb-21 Richard Cooper Non-Executive Director £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
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