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Expenses Receipts

Requested on
Mon 4th February, 2013
Reference
FOI 2677
Resolution
Information provided

Question

May I please have a copy of the receipts for all expenses claims for your council leader and council chief executive for the past three years.

Specifically, may I have the a figure for the grand total of each of their expenses for the financial years:
- 2011/12
- 2010/11
- 2009/10

And for each of the individual expenses may I have a scanned copy of the submitted receipt

Answer

Below is the list of expenses claimed by the Chief Executive, and Leaders of the Council from 2010.  I have attached the receipts for Cllr Slater and Cllr Preston along with the receipts for the Chief Executive for 2011 and 2012.  I will send the remaining receipts on a separate email, to keep the file size down.

Geoff Parker Chief Executive    
Date Misc Fares Taxi Parking Total
Mar-12 £285.00    £285.00
Mar-11 £285.00    £285.00
Nov-10  £120.40 £36.20  £156.60
   £133.60   £133.60
   £256.00   £256.00
Aug-10 £115.15 £43.00   £158.15
Jun-10 £280.00    £280.00
Apr-10 £8.00 £117.65   £125.65
Oct-09 £15.00   £26.20 £41.20
Aug-09  £8.50   £8.50
Jul-09 £632.65    £632.65
Apr-09 £275.00    £275.00
          £2,637.35
     
Cllr Slater Council Leader from May 2011
Date Misc Fares Taxi Parking Total
Feb-12  £62.00  £6.00 £68.00
Dec-11  £191.00   £191.00
Oct-11  £145.50  £19.00 £164.50
   £147.50   £147.50
Aug-11  £136.60  £16.10 £152.70
          £723.70
     
Cllr Preston Council Leader until May 2011
Date Misc Fares Taxi Parking Total
Aug-10   £150.60     £150.60

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