Interims flight and accommodation costs (FOI)

​Request

Please state how much has been spent on flights for temporary staff (interims / fixed-term / any other temporary staff) since 1 January 2018 to date, broken down by department.

Please also state how much has been spent on accommodation for the above mentioned temporary staff since 1 January 2018 to date, broken down by department. Please break this figure down by whether this is hotels / rent subsidy.

Please specify how much of each figure above relates to Directors / Director Generals / Chief Officers.

Response

The data in the table below shows a breakdown of expenditure for air travel, accommodation and rental subsidies for the period 1 January 2018 to 30 April 2019 based on the records of interims maintained.

 Expenditure table

The data for air travel and accommodation has been extracted from the Government of Jersey travel provider in line with the policy requiring booking through this provider.

Accommodation may be a hotel or serviced apartment, which are often cheaper than hotels. The data may include some business travel.

Rental subsidies relate only to pay-rolled employees who joined on a Fixed Term appointment.