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Information and public services for the Island of Jersey

L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Director General expenses (FOI)

Director General expenses (FOI)

Produced by the Freedom of Information office
Authored by States of Jersey and published on 14 February 2019.
Prepared internally, no external costs.

Request

Please provide a breakdown of all expenses claimed and credit / purchase card spending, of each States of Jersey Director General since their appointment.

Response

The expenses of Director Generals since appointment are as follows:

​Director General ​Date appointed ​Purchase card spend ​Expenses​Total

​Customer & Local Services

​1 July 2018​0​£152£152​
​Children, Young People, Education and Skills ​1 September 2018​£210​£21​

​Health & Community Services*

​n/a ​n/a ​n/a ​n/a

​Justice and Home Affairs

​20 August 2018​00​0​

​States Treasury & Exchequer

​1 July 2018​00​0​

​Growth Housing & Environment

​1 July 2018£​6000​£600​
​Strategic, Policy, Performance and Population ​1 July 2018​£2570​£257​

 *covered by an interim appointment. 

A further breakdown of amounts spent can be found below:

​Customer and Local Services ​ ​ ​

​Transaction date

​Expenditure type

​Expenditure

​Value

​November 2018​Accommodation ​Hotel accommodation​£85.00
​November 2018​Travel ​Train ​£66.60

 

​Children, Young People, Education and Skills ​ ​ ​
​Transaction date​Expenditure type​Expenditure ​​Value
​December 2018 ​Travel ​Train  ​£21.00

 

​Growth Housing and Environment ​ ​ ​
​Transaction date​Expenditure type​Expenditure ​Value
​August 2018​Travel  ​Transport​£3.90
​September 2018​Other​Parking​£20.30
​November 2018​Meal/hospitality​Meal​£32.45
​November 2018​Accommodation ​Hotel accommodation ​£500.00
​November 2018​Meal/hospitality ​Meal  ​£43.15

 

​Strategic, Policy, Performance and Population ​ ​ ​
​Transaction date​Expenditure type ​Expenditure ​Value
​August 2018​Meal/hospitality ​Meal ​£257.10

 

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