| Month | Description | Donor Organisation | Offered to | Accepted/ Declined | Value/Estimated Value | Nature of Gift/Hospitality |
|---|---|---|---|---|---|---|
| April 2023 | Dinner in advance of Audit Wales Symposium | Auditor General of Audit Wales | Suzanne Jones | Accepted | £40 approx | Dinner |
| April 2023 | Flowers | Work experience student | Dorinnia Carville | Accepted | £30 approx | Flowers |
| May 2023 | Invitation to May Ball | Integrated Education Fund (Monica McWilliams) | Dorinnia Carville | Declined | Unknown | Dinner |
| May 2023 | Box of Ukrainian biscuits Box of Ukrainian bath salts Pack of post cards Pencil and pen set | Ukrainian Women’s Delegation | Dorinnia Carville, Colette Kane, Suzanne Jones, Rodney Allen | Accepted | Unknown | Thank-you gift to speakers at event |
| June 2023 | Dinner while attending meeting of Auditor Generals | Audit Wales | Dorinnia Carville | Accepted | £40 approx | Dinner |
| June 2023 | Dinner while attending meeting of Auditor Generals | Audit Wales | Rodney Allen | Accepted | £40 approx | Dinner |
| June 2023 | Flowers | Work experience student | Dorinnia Carville | Accepted | £30 approx | Flowers |
| October 2023 | Guest at Construction Excellence Awards dinner | OB Construction | Rodney Allen | Accepted | Unknown | Dinner |
| November 2023 | CEF Annual Lunch & AGM | David Sterling CEF | Dorinnia Carville | Declined | Unknown | Lunch |
| November 2023 | Cross pen | HFMA | Dorinnia Carville | Accepted | Unknown | Thank-you gift as speaker at event |
| November 2023 | Pre-conference dinner | HFMA | Dorinnia Carville | Accepted | £35 approx | Dinner – Speaker at event |
| November 2023 | Pre-conference dinner | HFMA | Colette Kane | Accepted | £35 approx | Attending event |
| November 2023 | Lunch | CEF event | Colette Kane | Accepted | Unknown | Lunch |
| November 2023 | Dinner while attending CEF Women’s Leadership Programme | CEF | Suzanne Jones | Accepted | Unknown | Dinner – Speaker at event |
| December 2023 | CAI Christmas Lunch | CAI | Suzanne Jones | Declined | £50 | Charity Christmas lunch |
| December 2023 | Charity Lunch | Ulster Society of Chartered Accountants Ireland | Colette Kane | Accepted | £65 approx | Charity lunch |
| February 2024 | Box of chocolates | Boardroom Apprentice | Rodney Allen | Accepted | £15 approx | Thank-you gift |
| March 2024 | Wine and chocolates | Chartered Accountants Ulster Society | Rodney Allen | Accepted | £15 approx | Thank-you gift for presentation |
| March 2024 | Dinner at Titanic | Chartered Accountants Ulster Society | Dorinnia Carville | Accepted | £50 approx | Guest of President |
| Month | Description | Recipient | Purpose | Accepted/ Declined | Value/Estimated Value |
|---|---|---|---|---|---|
| August 2023 | Lunch | Ryan Connor (Baker Tilly Mooney Moore) | Working lunch with COO | Accepted | £22 |
| September 2023 | Dinner | 5 Audit Wales delegates | Attending meeting with COO and Directors | Accepted | £367 approx |
| September 2023 | Lunch | Mark Huddleston (SIB)
| Working lunch with C&AG | Accepted | £15 approx |
| November 2023 | Galway Irish Crystal Vase | Seamus McCarthy | Centenary Anniversary of Office of the Comptroller and Auditor General | Accepted | €80 approx |
| January 2024 | Dinner | Auditor Generals and COOs | Hosting UK and Ireland Public Audit Forum | Accepted | £648 approx |
| Title | Name | Air (£) | Public Transport & Taxis (£) | Mileage (£) | Hotel (£) | Other (£) | Total (£) |
| C&AG | D Carville | 690.38 | 279.00 | 233.55 | 95.00 | 409.55 | 1707.48 |
| COO | R Allen | 758.37 | 265.00 | 174.60 | 700.48 | 372.39 | 2270.84 |
| Director | CM Kane | - | - | 411.25 | - | 42.55 | 453.80 |
| Director | P Barr | - | - | 201.25 | - | 28.39 | 229.64 |
| Director | S Jones | 234.50 | 86.50 | 21.15 | - | 124.39 | 466.54 |
| Director | B O’Neill | 89.32 | 71.30 | 405.25 | 100.49 | 66.09 | 732.45 |
| Director | S Wade | - | - | 202.50 | - | 3.50 | 206.00 |
| Director | T Wilkinson | - | - | - | - | - | 0.00 |
| Title | Name | Air (£) | Public Transport & Taxis (£) | Mileage (£) | Hotel (£) | Other (£) | Total (£) |
| NEM | Marie Mallon | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NEM | John Turkington | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NEM | Terry McGonigal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NEM | Fergus Devitt | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |