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

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.

Response

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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