Wednesday 28 February 2024
Salisbury Foundation Trust

FOI_6633

Internal Reference Number: FOI_6633

Date Request Received: 14/06/2022 00:00:00

Date Request Replied To: 30/06/2022 00:00:00

This response was sent via: By Email

Request Summary: Staff Fuel Allowance and Travel Costs

Request Category: Private Individuals

 
Question Number 1:
In the last 12 months, have you increased the fuel allowance for your staff who are eligible to claim back fuel costs? Please answer yes or no.

i). If yes, please specify the rate now (June 2022) paid back to staff for fuel costs and the criteria for reimbursement, and what the rate and criteria was in June 2021.
 
Answer To Question 1:
No
 
Question Number 2:
Between 1st June 2021 and 31st May 2022, how much money did the trust spent on the following? (Please provide totals for each individual point below rather than a group total)

- Providing hire cars for staff
- Providing public transport travel passes
- Investing in pool cars
 
Answer To Question 2:
In 21-22 the amount spent by the Trust was :
1. Hire cars - £480 (this was available for use by any member of staff for business purposes. It was returned to the supplier at the end of June 2021 due to Covid)
2. Public transport travel passes - £Nil
3. Pool cars used by specific departments for business purposes - £16,500 (continuation of lease agreements)
 
Question Number 3:
Between 1st June 2020 and 31st May 2021, how much money did the trust spent on the following? (Please provide totals for each individual point below rather than a group total)

- Providing hire cars for staff
- Providing public transport travel passes
- Investing in pool cars
 
Answer To Question 3:
In 2020-21 the amount spent by the Trust was:
Hire cars - £5,800 (this was available for use by any member of staff for business purposes)
Public transport travel passes - £Nil
Pool cars used by specific departments for business purposes - £16,500 (continuation of lease agreements)
 
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