The total amount incurred by the Department for this trip was £1,309.92.
My right hon. Friend the Secretary of State's travel costs to and from Glasgow were £744.67. The Department incurred no accommodation costs or food costs associated with his travel.
One departmental official accompanied him, and his travel cost was £500.25. The official also stayed overnight in London prior to the meeting at a cost of £65.00. He incurred no food costs or other accommodation costs.