Transport Scotland, expense receipts for senior management team: FOI release

Information request and response under the Freedom of Information (Scotland) Act 2002.

FOI reference: FOI/18/00643
Date received: 26 February 2018
Date responded: 19 March 2018

Information requested

The expense receipts for all the senior management team at Transport Scotland from 1/1/2016 to 26/2/2018.


I enclose a copy of the information you requested below.

Expenses Type Amount
Ad-Hoc £7.75
Bed and Breakfast - Elsewhere £999.05
Car Hire £341.57
Car Parking £199.90
Day Subsistence Over 10 Hours £6.89
Day Subsistence Over 12 Hours £8.38
Day Subsistence Over 5 Hours £27.70
Foreign Travel - Subsistence £334.36
Foreign Travel Other Expenses £82.66
Foreign Travel Rail £72.00
Foreign Travel Taxi £149.52
Meals Allowance - London £48.20
Meals Allowance - Elsewhere £99.15
Meals Elsewhere - Dinner Only £258.12
Meals Elsewhere - Lunch Only £13.94
Meals London - Dinner Only £92.35
Meals London - Lunch Only £11.89
Motor Mileage Allowance £401.13
Overnight by Train or Boat £96.40
Public Transport Air Travel £294.49
Public Transport Bus £115.85
Public Transport Rail First £897.65
Public Transport Rail Standard £1,327.70
Public Transport Taxi £692.15
Public Transport Tube £156.20
Subscription Fee1 £3,559.25

1. Subscription Fee - reimbursement of fees for membership of professional bodies in accordance with SG policy.

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Please quote the FOI reference

Central Enquiry Unit
Phone: 0300 244 4000

The Scottish Government
St Andrew's House
Regent Road

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