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MONTH AUGUST YEAR 2016 NUMBER DESTINATIONS PURPOSE AIR FARES OTHER TRAVEL ACCOMMODATION MEALS MISC REFUNDS TOTAL COST NIL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 TRAVEL EXPENSES SUMMARY ACC OPERATIONAL SUPPORT COS...
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MONTH APRIL YEAR 2016 NUMBER PURPOSE ATTENDEES COST REFUNDS TOTAL COST NIL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 SUMMARY TOTAL FOR MONTH £0.00 HOSPITALITY EXPENSES ACC OPS SUPPORT DEPARTMENT
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MONTH MARCH YEAR 2016 NUMBER DESTINATIONS PURPOSE AIR FARES OTHER TRAVEL ACCOMMODATION MEALS MISC REFUNDS TOTAL COST 1 London Police ICT Meeting and National Management Contact Steering Group Meeting £213.04 £66.50 £154.37 £433.91 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £...
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MONTH MAY YEAR 2016 NUMBER PURPOSE ATTENDEES COST REFUNDS TOTAL COST NIL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 SUMMARY HOSPITALITY EXPENSES ACC OPS SUPPORT DEPARTMENT TOTAL FOR MONTH £0.00
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MONTH JULY YEAR 2016 NUMBER DESTINATIONS PURPOSE AIR FARES OTHER TRAVEL ACCOMMODATION MEALS MISC REFUNDS TOTAL COST NIL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 SUMMARY TRAVEL EXPENSES SUMMARY ACC OPERATIONAL SUPPO...
