FOI Request - Chief Executive Paid Expenses
1) Details of all paid expenses relating to the council’s chief executive in each of the last three years, including travel, subsistence and temporary accommodation, and the relevant dates.
2012/13 Mileage £ 54.57
Public Transport £47.05
2013/14 Subsistence £198.46
Public Transport £32.10
2014/15 Mileage £84.60
Public Transport £148.20
Accommodation is booked through a central booking process and pool cars are used for a local journey.
Our payroll system only stores the amounts payable therefore we are unable to break it down into journey's or dates.
Further information can be found here.