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Chief Executive Expeses

Requested on
Thu 23rd June, 2011
Reference
FOI 1351
Resolution
Information provided

Question

Please state the sum of expenses paid to your chief executive for each of the financial years 08/09, 09/10 and 10/11.

Please supply details of all expenses paid to your chief executive for hospitality in the financial years 08/09, 09/10 and 10/11. This should include restaurant meals, corporate entertaining, parties and functions and food and drink. Please supply an individual breakdown of the date, the nature of the event, the venue, and the cost in an Excel spreadsheet.

Please supply details of all expenses paid to your chief executive for gifts in the financial years 08/09, 09/10 and 10/11. Please supply the date, the item purchased, the vendor, the reason for the purchase and the cost in an Excel spreadsheet.

Answer

Expenses paid to the CX:
2008/09 - £2143.56
2009/10 - £560.45
2010/11 - £1807.20

expenses paid to the CX for hospitality:
Nil

expenses paid to the CX for gifts:
Nil

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