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Provide details of amounts spent by Chief Officers and P A Secretaries of various departments on purchase cards

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1240/5(5669)

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