Mar. 01 2010
Source Page: Ministry of Defence statement of civilian personnel policy: Civilian detached duty expenses. 57 p.Found: business, the Department bears the cost of your travel.
Feb. 12 2024
Source Page: Planning Inspectorate spending over £250: October 2023Found: travel BD1 5HQ 545.39 DLUHC PINS 06/10/2023 Travel and Subsistence Account Inspectors Costs CORPORATE
Jul. 02 2008
Source Page: FCO environmental management system: green travel procedure. 4 p.Found: FCO environmental management system: green travel procedure. 4 p.
Jan. 12 2012
Source Page: Table showing the (a) transaction date, (b) the amount of each transaction, (c) merchant name and (d) merchant category for purchases by the Department for Communities and Local Government using the Government Procurement Card for 2006/07 to October 2011. 50 p.Found: &LEISURETravel - Air/Rail/Road326.539140.0HW TRAVEL &LEISURETravel - Air/Rail/Road326.539140.0HW TRAVEL
Asked by: Nadia Whittome (Labour - Nottingham East)
Question to the HM Treasury:
To ask the Chancellor of the Exchequer, what recent assessment HMRC has made of the prevalence of underpayment of the National Living Wage for domiciliary care workers as a result of unpaid travel time.
Answered by Nigel Huddleston - Financial Secretary (HM Treasury)
HM Revenue and Customs enforces the National Minimum Wage (NMW) and National Living Wage (NLW) in line with the law and policy set out by the Department for Business and Trade (DBT). This involves a wide-ranging programme of education and risk led enforcement activity across the whole of the UK labour market and the associated risks including travel time. All businesses, irrespective of their size or business sector are responsible for paying the correct NMW rates to their staff.
Asked by: Louise Haigh (Labour - Sheffield, Heeley)
Question to the Ministry of Defence:
To ask the Secretary of State for Defence, pursuant to the Answer of 25 January 2024 to Question 6514 on Ministry of Defence: P&O Ferries, what the cost to the public purse was of payments made to (a) P&O Ferries and (b) DP World (i) for support of operational movement services, (ii) for business travel and (iii) on Government Procurement Cards in the period between 17 March 2022 and February 2024.
Answered by James Cartlidge - Minister of State (Ministry of Defence)
Between 17 March 2022 and 26 February 2024, the Ministry of Defence (MOD) made payments of £710,388.88 directly with P&O using either physical or virtual GPC cards. This includes transactions by the National Movement Coordination Centre (Army). £182,307.89 was spent through GBT, the MOD's contracted travel management company, primarily for business travel.
There are no transactions recorded to DP World.
This is the total consolidated spend as we are unable to identify separately, transactions specifically for the support of operational movement services.
Agendas and papers Mar. 19 2024
Committee: Services CommitteeFound: Office business and service levels to the House of Lords and requests feedback.
Oct. 19 2011
Source Page: Table showing (a) transaction entry date, (b) amount and (c) supplier for each transaction undertaken by the Office of Fair Trading using the Government Procurement Card in (i) 2007-08, (ii) 2008-09 and (iii) 2009-10. 145 p.Found: Inn39314.0346.0Premier Travel Inn39314.0202.5Premier Travel Inn39314.076.5Premier Travel Inn39314.058.5Premier
Dec. 14 2011
Source Page: Table showing what the (a) supplier, (b) category, c) description, (d) transaction date and (e) amount of each transaction made on a Government procurement card held by the Attorney General for the years 2008/09 to 2010/11. 15 p.Found: 0654.07101505Travel - Uk - TrainsGPC: RAIL RETURN TO HEATHROWDec 0627.07101505Travel - Uk - TrainsGPC: TRAVEL
Jun. 25 2008
Source Page: Government response to the consultation on visitors. 28 p.Found: BUSINESS VISITORS3.3.