FCO senior staff expenses and hospitality
As part of its commitment to openness, the FCO has published the business expenses and hospitality of our senior London based staff. The expenses and hospitality listed result from their official activities and are subject to detailed Cabinet Office and internal guidance and regular audit.
Expenses:
Hospitality:
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Hospitality received April-June 2009 [PDF, 143Kb, opens in a new window]
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Hospitality received July-September 2009 [PDF, 140Kb, opens in a new window]
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Hospitality received October-December 2009 [PDF, 200Kb, opens in a new window]
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Hospitality received January-March 2010 [PDF, 193Kb, opens in a new window]
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Hospitality received April-June 2010 [PDF, 146Kb, opens in a new window]
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Hospitality received July 2010-July 2011 [CSV, 47Kb, opens in a new window]
Travel expenses:
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Senior staff travel costs April-June 2010 [PDF, 240Kb, opens in a new window]
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Senior staff travel costs July-September 2010 [PDF, 191Kb, opens in a new window]
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Senior staff travel costs October-December 2010 [PDF, 271Kb, opens in a new window]
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Senior staff travel costs January-March 2011 [PDF, 206Kb, opens in a new window]
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Senior staff travel costs April-June 2011 [PDF, 263KB, opens in a new window]
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Senior staff travel costs July-September 2011 [PDF, 270, opens in a new window]