Breakdown of spending on travel by Social Security Scotland staff members: FOI release

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


Information requested

A breakdown of spending on travel by members of staff at Social Security Scotland. Broken down by the type of travel (e.g. private car hire, train, bus, taxi, plane and/or otherwise) and the amount spent on that type of travel for 2019-20 and 2020-21.

Response

The information you requested is as follows:

  2019-20 2020-21 ( to 31 Dec 20)
Bus Travel £1,913.50 -
Rail Travel £239,931.14 -
Taxi Travel £3,394.59 £37.60
Air Travel £40,420.90 -
Misc. Travel* £26,191.08 £156.31

* The miscellaneous travel account code includes for example reclaimed travel fares, hotel bookings and fees, car parking and insurance renewals.

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 Andrews House
Regent Road
Edinburgh
EH1 3DG

Back to top