· FOI · unclear
Expenses claimed by Head of Digital Services: FOI release
Information requested
You asked for information on the details of all expenses claimed by and paid to the Head of a Digital Services for the following periods:
2015 2016 2017- to the end of July 2017
Response
Reimbursement Date Reimbursement Amount 30-Jun-17 £59.40 15-Jun-17 £118.80 09-May-17 £118.80 28-Feb-17 £99.00 31-Jan-17 £99.00 11-Jan-17 £69.30 18-Nov-16 £122.40 27-Sep-16 £45.00 09-Aug-16 £108.90 07-Jun-16 £118.80 28-Apr-16 £59.40 30-Mar-16 £59.40 01-Mar-16 £29.70 18-Feb-16 £29.70 02-Feb-16 £38.70 14-Dec-15 £67.50 20-Nov-15 £171.90 19-Oct-15 £108.60 17-Sep-15 £126.00 27-Aug-15 £75.60 13-Aug-15 £90.90
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