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Mr. Baker
To ask the Chancellor of the Exchequer if he will estimate the cost of employee travel on office business, broken down into (a) fuel allowances, (b) unproductive time during travel, (c) other costs related to car transport and (d) costs related to public transport, for (i) 1994–95, (ii) 1995–96, (iii) 1996–97 and (iv) 1997–98. [32445]
Mrs. Liddell
[holding answer 3 March 1998]: The estimated travel costs of Treasury staff for the years requested are:
| £000 | ||||
| (a) Fuel Allowences | (c) Car releted costs | (d) Public Transport | Total | |
| 1994–95 | — | 15 | 729 | 744 |
| 1995–96 | — | 12 | 644 | 656 |
| 1996–97 | — | 8 | 717 | 725 |
| 1997–98 | 1 | 10 | 518 | 529 |
Notes:
Figures for (b)—unproductive time during travel—are not recorded and compilation of these figures would incur disproportionate cost.
Figures for (a), (c), and (d) in 1994–95 have been estimated from the total figures available.