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FOI - GLA business travel and expenses [Aug 2023]

Key information

Request reference number: MGLA040823-3586

Date of response:

Summary of request

Your request

How many business miles have been travelled by your employees using their own car (grey fleet) in the financial year 2021-2022?

How many business miles have been travelled by your employees using their own car (grey fleet) in the financial year 2022-2023?

How much money has been reimbursed back to employees for those business miles for grey fleet in the financial year 2021-2022?

How much money has been reimbursed back to employees for those business miles for grey fleet in the financial year 2022-2023?

How much does your organisation reimburse its employees per mile?

Does your organisation have an employee travel policy for business travel, which may include other additional modes of transport such as train, car rental etc.? If so, can it please be attached to this response.

Our response

The GLA holds information within the scope of your request below:

2021-22 – 993.20 miles, £446.94 @ 45p per mile
2022-23 – 550.48 miles, £247.72 @ 45p per mile

The GLA’s Expenses and Benefits Framework is published on the GLA’s website.

It states ‘Elected Members and staff must consider using the least environmentally damaging mode of transport for necessary travel. This includes using the train or bus, rather than planes, cars and/or taxis, due to lower per passenger emissions associated with the former modes'.

Where reasonable alternatives exist, the GLA does not support flying, particularly within the UK or to the near continent.

The Mayor and Assembly are committed to the use of public transport: everyone at the GLA is expected to use walking, cycling and public transport for work purposes wherever possible.

If you have any further questions relating to this matter, please contact us, quoting reference MGLA040823-3586.

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