FOI 00437 - PFEW CEO expenses
Request:
Received: 11 April 2025
Please supply a copy of ALL expenses claimed by the PFEW Chief Executive Officer (CEO) from 5th July 2023 to date.
This includes ALL expenses which are either paid for on a PFEW Corporate Credit Card or paid for by the individual and then claimed back from PFEW.
Please supply the information on a spreadsheet under the following headings / columns:
- Document Date
- Expense Type
- Description
- Amount
These can be provided in calendar months, financial years, calendar years. Whichever is easiest for you
Response:
Responded: 17 June 2025
|
|
2023 |
2024 |
2025 |
Grand total |
|
Travel – train |
2,281.25 |
5,698.39 |
1,182.50 |
9,162.14 |
|
Accomodation |
1,387.76 |
2,890.71 |
1,053.73 |
5,332.20 |
|
Event attendance |
1,554.00 |
0 |
0 |
1,554.00 |
|
Meals/subsistence |
339.22 |
560.06 |
349.16 |
1,248.44 |
|
Travel – taxi |
197.10 |
414.52 |
205.51 |
817.13 |
|
Professional members |
449.00 |
362.40 |
0 |
811.40 |
|
Office consumables |
21.95 |
0 |
0 |
21.95 |
|
Parking |
0 |
5.00 |
10.00 |
15.00 |
|
Tolls |
0 |
0 |
9.90 |
9.90 |
|
Grand total |
6230.28 |
9931.08 |
2810.80 |
18,972.16 |
