Tony Redmond's "other" travel

Dear Mr Price

Our ref: CS/10/012

This is to acknowledge receipt of your request below received on 5 February. We will respond within the 20 working day target (which would be by 5 March 2010) or, if unable to do so, we will write to you again explaining why.

Yours sincerely

Hilary Pook
Communications & Records Manager | DL: 020 7217 4734 |
Local Government Ombudsman's offfice | 10th Floor |
Millbank Tower | Millbank | London | SW1P 4QP |
www.lgo.org.uk |
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Dear Mr Price

I attach a letter in response to the request below.

Yours sincerely

Hilary Pook
Communications & Records Manager | DL: 020 7217 4734 |
Local Government Ombudsman's offfice | 10th Floor |
Millbank Tower | Millbank | London | SW1P 4QP |
www.lgo.org.uk |
|

Dear Local Government Ombudsmen,

I see from your response to Mr S Hardwicke Carruthers request of
Jan 2009 that Tony Redmond made expense claims in the year 06/07
totalling £14,085.80 for "other travel". "Other travel" is not
personal mileage. It is not train fares as these are paid by
warrant.

Apart from taxi fares, what is categorized as "other travel",
please?

Yours faithfully,

Mark Price

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