Credit Cards

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Gerry Hallright

Dear Peterborough and Stamford Hospitals NHS Foundation Trust,

I would be grateful if the Trust can consider the following requests for information under the FOI:

1) How many credit cards or debit cards are issued to the Trust?

If there are such cards, are they registered to an individual eg the Director of Finance or others?

Is there guidance or a procedure showing the circumstances under which any cards can be used?

From what statement dates are the individual transactions for each card held?

Yours sincerely,

Gerry Hallright

Barrett, Cara, Peterborough and Stamford Hospitals NHS Foundation Trust

1 Attachment

Good morning,

Please find attached the response to your Freedom of Information request.

Kind regards,

Cara Barrett    <<FOI 999.pdf>>
Communications Assistant
Department 405
Peterborough and Stamford Hospitals NHS Foundation Trust
Email: [email address]
Tel: 01733 678023
 
[1]www.peterboroughandstamford.nhs.uk

This message may contain legally privileged, confidential, commercial or
patient information intended to be for the use of the individual (s) or
entity named above. If you are not the intended recipient, please advise
the sender and destroy all copies of the message as you would any other
confidential waste (shredding or incineration for printed-copies, deletion
for electronic copies). Please note that any dissemination, distribution
or copying of this message is strictly prohibited.

References

Visible links
1. http://www.peterboroughandstamford.nhs.uk/

Gerry Hallright

Dear Cara,

thank you for your 11th May reply.
I have some further questions relating to financial Cards.

Can the Trust please list the titles or generic titles of the employees in whose names the cards are issued?

Please send a copy of the procedure that deals with the use of these cards.

How long have the statements for these cards been kept, eg one Trust stated it holds statements for 6 years.

Yours sincerely,

Gerry Hallright

Barrett, Cara, Peterborough and Stamford Hospitals NHS Foundation Trust

2 Attachments

Good morning,

Following on from your previous Freedom of Information request – I have
attached the response to your latter questions.

Kind regards, <<Attachment 1.pdf>> <<FOI 1017.pdf>>

Cara Barrett   
Communications Assistant
Department 405
Peterborough and Stamford Hospitals NHS Foundation Trust
Email: [email address]
Tel: 01733 678023
 
[1]www.peterboroughandstamford.nhs.uk

This message may contain legally privileged, confidential, commercial or
patient information intended to be for the use of the individual (s) or
entity named above. If you are not the intended recipient, please advise
the sender and destroy all copies of the message as you would any other
confidential waste (shredding or incineration for printed-copies, deletion
for electronic copies). Please note that any dissemination, distribution
or copying of this message is strictly prohibited.

References

Visible links
1. http://www.peterboroughandstamford.nhs.uk/

Gerry Hallright

Dear Cara Barrett,

thank you for the 22nd June reply.

I would be grateful if the Trust can supply details from the September and October 2011 statements for the card held by the PA to the Chief Executive.
Please include for each item, the description and financial value.

Yours sincerely,

Gerry Hallright

Barrett, Cara, Peterborough and Stamford Hospitals NHS Foundation Trust

1 Attachment

Good afternoon,

Please find attached the response to your revisited Freedom of Information
request.

Kind regards, <<FOI 1048.pdf>>

Cara Barrett   
Communications Officer
Department 405
Peterborough and Stamford Hospitals NHS Foundation Trust
Email: [email address]
Tel: 01733 678023
 
[1]www.peterboroughandstamford.nhs.uk

This message may contain legally privileged, confidential, commercial or
patient information intended to be for the use of the individual (s) or
entity named above. If you are not the intended recipient, please advise
the sender and destroy all copies of the message as you would any other
confidential waste (shredding or incineration for printed-copies, deletion
for electronic copies). Please note that any dissemination, distribution
or copying of this message is strictly prohibited.

References

Visible links
1. http://www.peterboroughandstamford.nhs.uk/

Dear Barrett, Cara,

thank you for the 9th August reply.

From the information given, what information does the Trust hold about the following item?
Did the expenditure relate to a particular event, if so, what was this event and when was it held?

September 2011
Fitwise Management Ltd, Advertising Services
480.00

Yours sincerely,

Gerry Hallright