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WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY THE DEPUTY OF ST. JOHN
ANSWER TO BE TABLED ON TUESDAY 12th OCTOBER 2010
Question
Following the written response to question No. 5628 on 28th September 2010 regarding the use of purchase cards, would the Minister provide details of how the following departments spent the sums disclosed?
Department | Chief Officer £ | P.A. Secretary £ |
Chief Minister | 6,351.91 |
|
Treasury and Resources |
| 6,354.78 |
Economic Development | 6,561.66 |
|
Education, Sport and Culture | 1,832.81 | 2,239.98 |
Jersey Harbours | 24,738.11 | 2,003.54 |
Jersey Airport | 21,323.68 | 4,967.63 |
Answer
N.B. The figure given in the Question for Chief Minister is incorrect. The total should read £6351.99. Please find the answer given in the table on the following page.
Period 1st September 2008 to 31st August 2010 Department Travel Accommodation Meals & Stationery & Conferenc
(£) (£) hospitality postage Course f
(£) (£) (£) Chief Minister's – 3,938.81 431.05 485.17 0.00 1496.9 Chief Officer
Treasury and 2,419.09 249.40 87.86 486.62 787.75 Resources – PA
Economic 1,813.26 2,316.54 2,158.69 0.00 0.00 Development –
Chief Officer
Education Sport 16.90 1,015.48 800.43 0.00 0.00
and Culture –
Chief Officer
Education Sport 1,304.51 0.00 60.40 0.00 499.00 and Culture – PA
Jersey Harbours 10,174.45 6,259.66 5,219.00 0.00 0.00
– Chief Officer
Jersey Harbours 241.41 0.00 341.11 54.47 0.00
– PA
Jersey Airport – 7,013.06 5,109.74 2,703.31 0.00 4,672.3
Chief Officer
Jersey Airport – 1650.76 24.00 0.00 84.41 2,745.0
PA
Total 28,572.25 15,405.87 11,855.97 625.50 10,201.0