Peter Wardle October: Occasion Conservative Party Conference

Commission Board Planning Day

Chief Executive

Q3 09

Item Registration fee Return rail London - Manchester 2 x overnight hotel, Manchester Overnight subsistence Dinner Refreshments at meeting Taxi to station Lunch Dinner (share of) Overnight hotel, London

Date 05-06/10/09 05-06/10/09 05-06/10/09 05/10/09 05/10/09 06/10/09 06/10/09 06/10/09 13/10/09

Council of Europe Forum for the Future of Democracy conference, Kiev (Council of Europe covered all costs) total (£) November: Occasion European Electoral Management Bodies Conference, The Hague

20-23/10/09

629.76

Item Return rail London - The Hague Train Brussels - Den Haag 2 x overnight hotel, The Hague Tram Taxi Overnight subsistence Overnight subsistence Dinner Train Den Haag - Brussels

Date 27/11 01/12/09 27/11/09 29-30/11/09 29/11/09 29/11/09 29/11/09 30/11/09 01/12/09 01/12/09

Cost (£) 74.00

Date 04/12/09

Cost (£) 92.00 7.00 7.00 2.96 21.79 130.75

total (£) December: Occasion National Fraud Reduction and Prevention National Seminar

Meeting with Ministry of Justice official total (£) total for Quarter 3 (£)

Cost (£) 175.00 31.00 218.00 5.00 13.95 10.23 7.50 6.87 35.48 126.73 0.00

Item Return rail London - Birmingham Taxi Station to Conference centre Taxi Conference centre to Station Lunch Lunch (share of)

08/12/09

28.27 352.77 6.62 21.08 5.00 5.00 14.05 29.10 535.89

1,296.40

Clare Ettinghausen October: Occasion Conservative Party Conference

Commission Board planning day

Deputy Chief Executive

Q3 09

Item Registration fee Rail London - Manchester Lunch Taxi from Conference centre to Manchester Station Dinner Rail Manchester - London Dinner (share of) Taxi home

Date 06/10/09

13/10/09

Total (£) November: Occasion Cancelled visit to EC Scotland office (originally booked for 14/09/2009) - moved to 24/11/2009 and 25/11/2009

Item Flight London - Edinburgh Flight Edinburgh to London Flight London -Edinburgh (cost of re-booking of flight from 14/09/2009 to 24/11/2009) Flight Edinburgh to London (cost of re-booking of flight from 14/09/2009 to 24/11/2009) Flight London to Edinburgh (cost of re-booking of flight from 24/11/2009) Flight Edinburgh to London (cost of re-booking of flight from 24/11./2009) Visit to EC Northen Ireland office Train Heathrow Express Flight London - Belfast City return Taxi from airport to Belfast office Lunch Taxi from Belfast office to Belfast City airport Total (£) December: Occasion Visit to EC Wales office

Item Rail London - Cardiff Taxi from Cardiff Central Station to Cardiff office Taxi from Cardiff office to Cardiff Central Station Rail Cardiff - London Train Heathrow Express Visit to EC Scotland office Breakfast Flight London - Edinburgh Taxi from Edinburgh Airport to Edinburgh office Lunch

Date 25/11/09

Cost (£) 175.00 99.00 3.40 6.50 5.99 34.00 35.47 12.50 371.86

Cost (£) 61.50 52.20 40.40

51.00

53.00

60.00

30/11/09

32.00 103.29 10.00 5.35 7.00 475.74

Date 08/12/09

Cost (£) 53.50 5.00 5.00

14/12/09

28.50 30.00 2.69 64.30 17.00 6.60

Taxi from Edinburgh office to Edinburgh Airport Flight Edinburgh - London

18.15

Total (£)

53.20 283.94

Total for Quarter 3 (£)

1,131.54

Andrew Scallan

Director of Electoral Administration and Boundaries

October: Occasion Conservative Party Conference Commission Board Planning Day total (£) November: Occasion Visit to EC Midlands Office

Meeting with ACPO election related crime lead Bo'ness & Blackness By Election, Scotland

Visit to EC South West Office

Q3 09

Item Registration fee Coffee Dinner (share of)

Date 06-08/10/09 06/10/09 13/10/09

Cost (£) 175.00 3.10 35.47 35.47

Item Return Rail London - Coventry Taxi Station to Office Taxi Office to Station Return Rail London - Birmingham

Date 10/11/09

Cost (£) 82.95 11.60 9.60 70.50

11/11/09

Rail London - Gatwick Flight Gatwick - Edinburgh Dinner Taxi Hotel to Airport Flight Edinburgh - Manchester Taxi Airport to Home Rail London - Exeter Taxi Station to Sandy Park Conference Centre Rail Exeter - London

20/11/09

Item Rail London - Birmingham (Virgin Traveller) Taxi Station to Conference Centre

Date 04/12/09

21/11/09

24/11/09

36.55 549.38

total (£) December: Occasion National Fraud Reduction and Prevention National Seminar

Visit to EC North of England Office

Rail Birmingham - London (Virgin Traveller) Rail London - York Taxi Station to Office Rail York - London

22.90 82.40 17.90 8.00 81.48 13.00 99.50 13.00

Cost (£) 0.00 7.00 0.00

07/12/09

42.00 8.00 43.00

Total (£)

100.00

Total for Quarter 3 (£):

684.85

Mr Scallan, who is Head of Statutory Services at Manchester City Council, is working on secondment to the Electoral Commission. The secondment is currently due to end on 31 December 2011. As part of the secondment arrangements, the Commission meets the cost of some travel to and from Manchester, and of overnight accommodation in London. These payments are treated as a benefit-in-kind and the total are reported in the Commission's annual accounts. The Electoral Commission makes a payment to HM Revenue and Customs to cover the tax liability which arises on these payments.

Carolyn Hughes

Director of Finance and Corporate Services

Q3 09

Item Dinner (share of) Overnight hotel, London

Date 13/10/09

Cost (£) 35.48 138.00 173.48

Item

Date

Cost (£) 0.00 0.00

Item

Date

total (£)

Cost (£) 0.00 0.00

total for quarter 3 (£):

173.48

October: Occasion Commission Board Planning Day Awayday in London total (£) November: Occasion total (£) December: Occasion

Lisa Klein Director Party and Election Finance October: Occasion Conservative Party Conference

Q3 09

Item Registration fee Rail London - Manchester Overnight hotel, Manchester Dinner Lunch Coffee Rail Manchester - London Taxi from station to Home

Date 06/10/09

Item

Date

Cost (£) 0.00 0.00

Item Flight - Heathrow to Arizona REFUND - Flight Conference booking fee Hotel - 1 night charged as 30 day cancellation policy Taxi to Chambers with 4 staff

Date 04/12/2009

Cost (£) 832.73 -135.70 310.90 127.48

07/10/09

total (£) November: Occasion total (£) December: Occasion COGEL (The Council on Government Ethics Law) Annual Conference CANCELLED due to family emergency

Conference with Counsel total (£)

total for quarter 3 (£):

05/12/2009 10/12/2009

Cost (£) 175.00 90.00 109.00 24.96 8.00 3.10 91.72 8.00 334.78

7.00 1,142.41

1,477.19

Stephen Rooney Director of Communication

October: Occasion Commission Board Planning Day total (£) November: Occasion Broadcasting Liaison Group meeting (at BBC) Address at Sussex University total (£) December: Occasion Meeting with Journalist total (£) total for Quarter 3 (£)

Q3 09

Item Dinner (share of)

Date 13/10/09

Cost (£) 35.47 35.47

Item Taxi - BBC to office

Date 03/11/09

Cost (£) 12.00

Return Rail London - Falmer

04/11/09

20.40 32.40

Item Lunch (share of)

Date 16/12/09

Cost (£) 20.95 20.95 88.82