FOI/202100132055 · FOI · unclear
Breakdown of spending on travel by Social Security Scotland staff members: FOI release
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
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