Future Pathways - summary of expenditure: FOI release

Information requested

You asked for for a breakdown of how much Future Pathways has spent on staff expenses, staff travel, staff salaries, and staff accommodation costs quarterly since it went live in 2016 and a breakdown of the total cost including venue hire, staff salaries, staff expenses, staff travel and staff accommodation costs for the meeting held in Dumfries on 13 August 2019.

Response

The answer to your questions are as follows:
Future Pathways – Summary of Expenditure

	Q2 16/17 July - Sept	Q3 16/17 Oct- Dec	Q4 16/17 Jan - Mar	Q1 17/18 Apr - Jun	Q2 17/18 Jul - Sept	Q3 17/18 Oct - Dec
Staff Salaries	£73,320	£104,621	£176,243	£149,692	£218,687	£212,748
Staff Expenses (meetings with survivors)	£16	£3,642	£4,644	£538	£1,394	£3,216
Staff Travel – meeting survivors	£1,556	£3,305	£7,359	£3,948	£4,676	£13,307
Office Accommodation (including room hire)		£37	£3,863	£3,108	£3,949	£6,626
	£74,892	£111,605	£192,109	£157,286	£228,705	£235,897

 

	Q4 17/18 Jan - Mar	Q1 18/19 Apr - Jun	Q2 18/19 Jul - Sep	Q3 18/19 Oct - Dec	Q4 18/19 Jan - Mar	Q1 19/20 Apr - Jun
Staff Salaries	£255,006	£235,572	£267,362	£305,411	£321,197	£344,236
Staff Expenses (meetings with survivors)	£5379	£924	£4,414	£1017	£573	£1,105
Staff Travel – meeting survivors	£9,779	£6,072	£15,564	£12,312	£15,251	£11,877
Office Accommodation (including room hire)	29954	£8093	£22,909	£21,747	£16,852	£17,177
	£300,118	£250,660	£310,250	£340,486	£353,873	£374,305

 

	TOTAL
Staff Salaries	£2,664,095
Staff Expenses (meetings with survivors)	£26,771
Staff Travel – meeting survivors	£105,006
Office Accommodation (including room hire)	£134,314
	£2,930,186

Costings for Meeting in Dumfries – 13 August 2019

Venue	356
Staff Accommodation	80
Staff Expenses	158
Expenses for people registered	70
TOTAL	874

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