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CCG FOI 731 – Expenses
Responded to: 20th December 2016
Could you please provide me with full details of the expenses claimed by the accountable officer or most senior clinical leader of your NHS Clinical Commissioning Group?
More specifically, I would like to request:
- A copy of all expense claims forms from 1 April 2014 to 1 November 2016.
“Expenses” include, but are not restricted to, costs associated with:
(a) private car use (eg mileage, care hire costs)
(b) public travel (e.g, train, bus)
(c) subsistence, e.g. meals whilst away from normal place of work.
NHS Stockport CCG does not have access to this information from immediately available sources. However, we detail below overall figures for the periods referred to on the basis that we will seek to provide additional information within 28 days.
| Date | 2014-2015 | 2015-2016 | 2016-2017 |
| Claim 1 | £264:12 | £ 205.20 | £542.00 |
| Claim 2 | £ 76.80 | £ 359.30 | £245.78 |
| Claim 3 | £ 558.89 | ||
| Total | £340.92 | £1,123.39 | £787.78 |
2. A copy of all receipts associated with each expenses claim as detailed in part 1.a) to c) of this request, from 1 April 2014 to 1 November 2016.
NHS Stockport CCG does not have access to this information from immediately available sources. However, we detail below overall figures for the periods referred to on the basis that we will seek to provide additional information within 28 days
3. A copy of credit card statements used by the accountable officer or most senior clinical leader of your NHS Clinical Commissioning Group, from 1 April 2014, to 1 November 2016.
NHS Stockport CCG does not issue corporate credit cards therefore there are no statements in the name of our Accountable Officer
4. A copy of associated invoices/receipts against each credit card statement as provided in part 3. of this request N/A
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