Expenses claimed by your council's chief executive 2023-2024

Request

I would like the details of expenses claimed by your council's chief executive. I would like the expenses claimed from 31st August 2023 to 31st August 2024 (inclusive). If your current chief executive was in not in post at the time, please supply the claims from the then-chief executive.

 

1) I would like the following details:

 

a) the date of the expense

 

b) what was the monetary value

 

c) A description of what it was, e.g. "business dinner for six people". If no description of the reason for the expense is available, a simple description of what was paid for will suffice, e.g. "business class flight", "uber taxi".

 

2) I would also request copies of the receipts of each expense, where a receipt was filed. I do not need the original documents.

 

I would like all expenses including those which were reimbursements, made on a company credit card or booked internally through any admin system used by the council (for example, some businesses use a travel portal that facilitates the booking of trains and hotels).

Decision

1.

 

Transaction date

Description

Amount (£)

11/09/2023

Train Tickets Manchester to Stoke

14.35

11/09/2023

Train Tickets Return to Kx from Newark

80.45

01/05/2024

Mileage May 24 Visits to Childrens homes across Lincolnshire.

48.59

20/09/2023

Train Tickets Return to Kx from Newark after R9 Meeting in London.

28.30

27/11/2023

Train Ticket Marlow to Maidenhead

6.09

27/11/2023

Train Ticket Maidenhead to London Liverpool Street

18.49

27/11/2023

Train Ticket London Kings Cross to Lincoln

93.10

12/03/2024

Train Ticket Return Ticket from Newark to Kings Cross for R9 Meeting at Marsham Street, London.

200.09

 

2. These are non-receipted transactions.

Reference number
11785029
Date request received
20 February 2025
Date of decision
20 March 2025