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F15/039

Council spending

Request Description

1. A itemised monthly breakdown of all spending on council credit cards from January 1st 2014 to December 31st 2014.

2. Details of expense claims relating to travel over the same time period. This includes (where possible) but is not limited to price, hotel name, ticket class and journey details

Request Date26 January 2015
Requested byIndividual
Released Date  

3 March 2015   

Response

Expense claims

 

Train Std

Bus

Taxi

Hotel

    

Training

663.40

20.65

16.50

35.00

Tacolneston Retreat - Norfolk

         

Seminar/Conference

594.36

  

117.35

Ibis -  Manchester Centre

 
    

99.00

Marriot Hotel - Manchester

 

Total

   

216.35

    
         

Exhibition

92.00

       
         

Meetings

180.29

  

119.45

Midland Hotel - Bradford

 
         

Court Hearing

47.10

       
         

 Credit card details are attached in downloads section below.

   

Refused

                                               

Refusal