Foi Request - Expenses Claims by Chief Executive
Request 101003091683
Details of all expenses claims made by the local authority's chief executive, including payments made on behalf of the chief executive, in the 2020/21 and 2021/22 financial years. These should include details of all payments for travel, accommodation and subsistence claims, broken down by date and individual cost.
Response 05-07-2022
2020/21 – nil
2021/22 - see below
Date Details Cost
18/06/2021 Mileage claim to/from Invergordon
Commissioning of HMS Spey £54
12/08/2021 Mileage claim to/from Aberdeen Council
CE working dinner with CEs of Aberdeen City Council, Aberdeenshire Council, NHS Grampian and Deputy Chief Constable, Local Policing, Police Scotland £59.40
12/08/2021 Car Parking, Aberdeen
Council CE working dinner with CEs of Aberdeen City Council, Aberdeenshire Council, NHS Grampian and Deputy Chief Constable, Local Policing, Police Scotland £8.17
30/09/2021-01/10/2021 B&B accommodation at Novotel Edinburgh City Centre
Society of Local Authority Chief Executive’s Away Day, Edinburgh £80
01/10/2021 Reimbursement of fuel costs
Society of Local Authority Chief Executive’s Away Day, Edinburgh £49