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