Last updated:
30th December 2024
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Business travel expenses
Request ID
21530
Date Received
Details
See notes
Notes
Date
1. I would like to request information on Business travel expenses paid by WBC to staff, Councillors, MPs and the Mayor. Who was the expense paid to (Councillor..etc), reason, how much and the journey. Did the journey begin and end at home? Was the journey subject to WBCs Travel Policy.
