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FOI Request 2114 - Chief Executive Expenses |
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Written by FOI Lead
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| Case Number |
2114 |
| Request Date |
15/06/2010 |
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Details of the Request
Please confirm how much the chief executive of your trust has claimed in the past 12 months for travel expenses. Within this response please set out how much was claimed for:
- expenses claimed for taxi travel within the UK
- expenses claimed for use of a personal car in the UK
- expenses claimed for train travel within the UK
- expenses claimed for costs of parking within the UK and
- total expenses claimed for all foreign travel.
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| Completion Date |
14/07/2010 |
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Details of the Response
Thank you for your request to Ashford and St. Peter’s Hospitals NHS Trust regarding the expenses of the Chief Executive.
The Trust’s Deputy Director of Finance has responded as follows:
The Trust publishes the expenses details for all Board members on the main website – here is the link to the full year data for 2009/10 which can be used to satisfy this request:
In terms of the specific questions: -
- See above document
- Nil – Trust car provided
- See above document
- A total of £47.10 was claimed for parking within the UK.
- All expenses claimed relate to travel in UK. No expenses have been claimed for foreign travel.
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Last Updated ( Thursday, 19 May 2011 08:12 )
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FOI Responses 
