FI15304

Request

I would like the details of expenses claimed by your council’s leader. 

I would like the expenses claimed from 31st August 2023 to 31st August 2024 (inclusive). 

I would like the following details:

> the date of the expense

> what was the monetary value

> a description of what it was, e.g. "business dinner for six people". If no description of the reason for the expense is available, a simple description of what was paid for will suffice, e.g. "business class flight", "uber taxi".  

I would also request copies of the receipts of each expense, where a receipt was filed. I do not need the original documents. 

I would like all expenses including those which were reimbursements, made on a company credit card or booked internally through any admin system used by the council (for example, some businesses use a travel portal that facilitates the booking of trains and hotels).

Response

Date	Total Value	Description	Receipt
08/01/2024	£15.30	Attending East Kent Services Committee Car mileage claim from Leader's home address in Dover District to Guildhall Canterbury CT1 2DB	No
17/01/2024	£74.55	Attending East Kent Leadership Group Awayday WC2 0HF Train and underground tickets Dover Priory Station to Basildon £43.20 Underground to WC2 return £5.50 St Pancras International to Dover Priory £25.85	Copies of train tickets - attached.   Underground receipt shown to officers in electronic format as purchased using phone.
20/03/2024	£31.35	Attending East Kent Leader meeting Car mileage claim and parking charges from Leader's home address in Dover District to Dreamland, Margate CT9 1XJ Parking cost £12.00 Car mileage £19.35	Yes - attached

Attachments

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