FOI/202300366079 · FOI · released
COP26 expenses: FOI release
Information requested
The full expense reports of Scottish Government delegates attending COP26 in Glasgow.
Response
I enclose a copy of expenses associated with Scottish Government attendees of COP26. Please note that the Scottish Government staff working at the COP conference’s ‘blue zone’ were provided with a free travel card, and further subsistence expenses were reimbursed by the UK Government.
The travel related expenses indicated below will include those individuals that travelled to the conference on an ad-hoc basis. Please also note that many supporting staff worked from home during COP26, meaning they did not incur expenses.
Item Cost (£) Day subsistence Over 5 hours- receipted 4.90 ceiling 3 Public transport bus- receipted 9 Daily subsistence over 10 hours- receipted £10.70 ceiling 5.89 Public transport bus- receipted 11 Day subsistence over 10 hours- receipted £10.70 ceiling 3 Public transport bus- receipted 9 Hospitality - receipted 30.59 Hospitality - receipted 6.6 Ad-hoc - receipted 38 Public transport rail (standard class)- receipted 12.5 Public transport rail (standard class)- receipted 17.55 Public transport bus- receipted 1.8 Public transport taxi travel- receipted 10.30 Public transport rail (standard class)- receipted 17.55 Public transport taxi travel- receipted 16.15 Public transport rail (standard class) - receipted 26.60 Meals allowance- elsewhere- lunch- receipted £4.90 4.90 Meals allowance- elsewhere- lunch- receipted £4.90 4.90 Meals allowance- elsewhere- lunch- receipted £4.90 4.90 Total 233.23
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
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