Written answers
Tuesday, 27 November 2007
Department of Health and Children
Departmental Expenditure
8:00 pm
Damien English (Meath West, Fine Gael)
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Question 206: To ask the Minister for Health and Children the amount spent by her Department in 2004, 2005, 2006 and to date in 2007 for air travel, business class flights and first class flights in tabular readable form. [30630/07]
Mary Harney (Dublin Mid West, Progressive Democrats)
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The table below identifies the amounts invoiced for air travel by the travel company currently holding the contract for Civil Service Departments and the amounts paid by the Department in the years 2004, 2005, 2006 and to the 9th November, 2007. The differential between the amounts invoiced and the amounts paid is due to the timing difference between receipt and payment of invoices.
Damien English (Meath West, Fine Gael)
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Question 207: To ask the Minister for Health and Children the amount spent by her Department on couriered documents, registered post and standard post to date in 2007 in tabular readable form. [30645/07]
Mary Harney (Dublin Mid West, Progressive Democrats)
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The information requested by the Deputy is as follows:
Service | Spent to date in 2007 |
â'¬ | |
Couriered Documents | 13,829 |
Registered Post | 11,513 |
Standard Post | 154,666 |
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