Travel expenses
Dear Engineering and Physical Sciences Research Council,
I would appreciate if you can provide the total amount of travel expenses incurred by employees during the past 3 calendar years . If you are able to break this down by travel type (e.g. road, rail, flight), flight class (economy, premium, business) where any single item is over £1000 that would be helpful.
Yours sincerely,
James Halinson
Dear James,
Thank you for your Freedom of Information request of 4 November 2017, our
ref PSU-399, requesting information on the amount of travel expenses
incurred by employees.
We are currently dealing with your request and will get back to you as
soon as possible or no later than 4 December 2017.
Regards
Louise Humm
[1]Description: Description: Description: Description: Description:
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Information Management Support
Professional Support Unit
Email: [2][email address]
Enabling our Research Council colleagues & customers to achieve their
strategic goals by providing harmonised & cost effective professional
support & services delivered with enthusiasm, integrity & pride.
Dear James,
Please find attached our response to your recent Freedom of Information
request submitted to EPSRC, our ref: PSU-399.
Regards
Louise Humm
[1]Description: Description: Description: Description: Description:
Description: Description: Description: cid:image001.png@01CEAA54.63EB68B0
Information Management Support
Professional Support Unit
Email: [2][email address]
Enabling our Research Council colleagues & customers to achieve their
strategic goals by providing harmonised & cost effective professional
support & services delivered with enthusiasm, integrity & pride.
Dear Louise,
Thank you for reply to my FOI request. I have had a look at the information on your website and although it is useful it does not provide the level of detail requested. It appears that all travel is grouped together. I would specifically like to know any flights which cost over £1000 over the last 3 calendar years and the destinations these flights were to/from.
Appreciate your assistance with this
Yours sincerely,
James Halinson
Morning James,
I have looked at several of the spreadsheets over the past 3 years and can
see that travel is broken up into individual expense types as below.
Non-staff travel and subsistence
T&S Overseas - Accommodation
T&S Overseas - Flights
T&S Overseas - Other Charges
T&S Overseas - Public Transport
T&S UK - Accommodation
T&S UK - Flights
T&S UK - Other Charges
T&S UK - Public Transport
Please note you can filter all of the spreadsheets so that you can just
see the flight information (T&S UK Flights or T&S Overseas Flights).
Regards
Louise Humm
[1]Description: Description: Description: Description: Description:
Description: Description: Description: cid:image001.png@01CEAA54.63EB68B0
Information Management Support
Professional Support Unit
Tel: 01793 444454
Email: [2][email address]
Enabling our Research Council colleagues & customers to achieve their
strategic goals by providing harmonised & cost effective professional
support & services delivered with enthusiasm, integrity & pride.
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