Publication - FOI/EIR release

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

Published: 23 Mar 2018
Information request and response under the Freedom of Information (Scotland) Act 2002.
Published:
23 Mar 2018
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.

About FOI

The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at http://www.gov.scot/foi-responses

Contact

Please quote the FOI reference

Central Enquiry Unit
Email: ceu@gov.scot
Phone: 0300 244 4000

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG