answer text |
<p>a) All art used within the Department’s headquarters is on loan from the government
art collection, while other images used around the building are sourced through typesetting
contracts. Therefore, the department has not incurred any expenditure specifically
on the purchase of artwork in the last 7 financial years.</p><p> </p><p>b) The Department’s
policy on Travel and Subsistence is that staff are not able to reclaim alcoholic beverages
as expenses. Over the 7 year financial periods, no alcohol has been purchased for
use within the Department’s premises, except where paid for (and not reclaimed) by
DfT staff, or Ministers.</p><p> </p><p>c) Hospitality is appropriate only exceptionally
where there are external visitors. Information on spend incurred in the previous 7
financial years is provided in the following table:</p><p> </p><table><tbody><tr><td><p>
</p></td><td><p><strong>2010/11</strong></p></td><td><p><strong>2011/12</strong></p></td><td><p><strong>2012/13</strong></p></td><td><p><strong>2013/14</strong></p></td><td><p><strong>2014/15</strong></p></td><td><p><strong>2015/16</strong></p></td><td><p><strong>2016/17</strong></p></td></tr><tr><td><p>Central
Department DfTc</p></td><td><p>£120,646</p></td><td><p>£67,362</p></td><td><p>£49,202</p></td><td><p>£63,850</p></td><td><p>£81,237</p></td><td><p>£103,173</p></td><td><p>£102,537</p></td></tr><tr><td><p><em>Executive
Agencies:</em></p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p>
</p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p>DVSA</p></td><td><p>£663</p></td><td><p>£235</p></td><td><p>£199</p></td><td><p>£6,132</p></td><td><p>£140</p></td><td><p>£74</p></td><td><p>£15</p></td></tr><tr><td><p>DVLA</p></td><td><p>£64,561</p></td><td><p>£63,220</p></td><td><p>£52,752</p></td><td><p>£56,510</p></td><td><p>£30,233</p></td><td><p>£24,571</p></td><td><p>£26,244</p></td></tr><tr><td><p>MCA</p></td><td><p>£16,516</p></td><td><p>£13,442</p></td><td><p>£20,966</p></td><td><p>£21,858</p></td><td><p>£14,016</p></td><td><p>£28,195</p></td><td><p>£27,995</p></td></tr><tr><td><p>VCA</p></td><td><p>£14,322</p></td><td><p>£13,290</p></td><td><p>£21,002</p></td><td><p>£10,764</p></td><td><p>£13,852</p></td><td><p>£9,377</p></td><td><p>£7,395</p></td></tr><tr><td><p><strong>Total
Expenditure</strong></p></td><td><p><strong>£216,707 </strong></p></td><td><p><strong>£157,549
</strong></p></td><td><p><strong>£144,121 </strong></p></td><td><p><strong>£159,114
</strong></p></td><td><p><strong>£139,478 </strong></p></td><td><p><strong>£165,390
</strong></p></td><td><p><strong>£164,187 </strong></p></td></tr></tbody></table><p>
</p><p>By way of comparison, it has previously been put on record that the Department
and its Executive Agencies (including the Highways Agency at that time) spent £647,623
on hospitality in 2009/10.</p>
|
|