Travel expenses
Dear STFC,
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
For the Attention of: James Halinson
Email: James Halinson <[FOI #443296 email]>
Our reference: FoI20171104-01
Subject: STFC Travel Expenses
Acknowledgement of request
Dear James,
Thank-you for your enquiry (set out below) which is now being dealt with
under the terms of the Freedom of Information Act 2000 by our Information
Management team.
We aim to complete the enquiry within the 20 working days allowed by the
Act. If some information is not available within that timescale I will
inform you as soon as possible.
In some circumstances a fee may be payable and if that is the case, I will
let you know the likely charges before proceeding.
Please note that STFC may publish any response it makes to you on its
website. Your personal details will be redacted.
If you have any queries about this response, please contact me, quoting
the reference number above.
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Text of Your request
“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”
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Regards,
Denise
Denise Francis,
FoI, DP and Records Manager
Science and Technology Facilities Council
Polaris House
North Star Avenue
Swindon,
Wiltshire
SN2 1SZ
Tel: +44 (0) 1793 442184
Email: [1][STFC request email]
From 1 April 2018, STFC will form part of UK Research and Innovation, a
non-departmental public body funded by a grant-in-aid from the UK
Government. More information can be found at [2]www.ukri.org
References
Visible links
1. mailto:[STFC request email]
2. http://www.ukri.org/
For the Attention of: James Halinson
Email: [1]mailto:[FOI #443296 email]
Our reference: FoI20171104-01
Subject: – Travel Expenses
Response to request
Dear James,
In response to your request for information about STFC Travel expenses I
am able to provide you with the following summary information
STFC Travel & Subsistence - 2014/15 to 2016/17
Financial Year
Account 2014/15 2015/16 2016/17
Code Description £k £k £k
2301 T&S UK - Accommodation 438.7 489.3 539.7
2302 T&S UK - Subsistence 171.3 144.1 186.7
2303 T&S UK - Mileage 223.1 211.0 216.6
2304 T&S UK - Public Transport 815.9 864.4 951.5
2305 T&S UK - Flights 237.8 237.6 268.5
2306 T&S UK - Vehicle Hire 185.8 141.3 150.8
2307 T&S UK - Parking Tolls Congestion Charges 37.8 36.7 38.4
2308 T&S UK - Other Charges 101.8 135.9 349.0
2401 T&S Overseas - Accommodation 831.9 706.9 790.6
2402 T&S Overseas - Subsistence 159.3 157.5 223.8
2403 T&S Overseas - Mileage 13.6 12.4 10.1
2404 T&S Overseas - Public Transport 97.9 96.9 93.5
2405 T&S Overseas - Flights 1,165.3 1,206.7 1,252.7
2406 T&S Overseas - Vehicle Hire 44.4 34.5 31.5
T&S Overseas - Parking Tolls Congestion
2407 Charges 5.3 5.6 7.3
2408 T&S Overseas - Other Charges 204.1 87.0 108.3
3028 Non-staff travel and subsistance 2,200.1 2,239.1 1,905.9
6,933.8 6,806.8 7,125.0
STFC staff are expected to use the most economical appropriate form of
transport when travelling on Council business.
I can direct you to more detailed financial information published on our
website under our publication scheme - section 2 at:
[2]http://www.stfc.ac.uk/about-us/our-purpo...
and detailed information at:
[3]http://www.stfc.ac.uk/about-us/how-we-ar...
You can find more information about STFC on our website at:
[4]http://www.stfc.ac.uk/about-us/how-we-ar...
Advice and Assistance
Under the Freedom of Information legislation STFC has a duty to advise and
assist and I hope the information we are providing is of help to you.
The text of the Freedom of Information Act can be found at:
[5]http://www.legislation.gov.uk/ukpga/2000... and I also
provide our complaints procedure below.
Publication: Please note that this response to your request may be
published on a public website.
Complaints Procedure
If you are unhappy with the way the STFC has handled your request, you may
ask for an internal review. You should contact me if you wish to
complain. If you are not content with the outcome of the internal review,
you have the right to apply directly to the Information Commissioner for a
decision. The Information Commissioner can be contacted at:
Information Commissioner's Office
Wycliffe House
Water Lane
Wilmslow
Cheshire
SK9 5AF
If you have any queries about this response, please contact me, quoting
the reference number above.
Yours Sincerely,
Denise
Denise Francis
FoI, DP and Records Manager
Science and Technology Facilities Council
Polaris House
North Star Avenue
Swindon
SN2 1SZ
Tel: 01793 442184
Email: [6][STFC request email]
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Text of your request:
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.
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
From 1 April 2018, STFC will form part of UK Research and Innovation, a
non-departmental public body funded by a grant-in-aid from the UK
Government. More information can be found at [7]www.ukri.org
References
Visible links
1. mailto:[FOI #443296 email]
2. http://www.stfc.ac.uk/about-us/our-purpo...
3. http://www.stfc.ac.uk/about-us/how-we-ar...
4. http://www.stfc.ac.uk/about-us/how-we-ar...
5. http://www.legislation.gov.uk/ukpga/2000...
6. mailto:[STFC request email]
7. http://www.ukri.org/
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