Internal Reference Number: FOI_6950
Date Request Received: 09/01/2023 00:00:00
Date Request Replied To: 17/01/2023 00:00:00
This response was sent via: By Email
Request Summary: Travel expenses
Request Category: Health
| Question Number 1: Could you also tell me if you have any local arrangements in place for the mileage rates paid for staff at your trust claiming travel expenses, for specific departments. | |
| Answer To Question 1: No, we don't pay specific departments at different mileage rates. AFC staff are paid under a local rate agreement at 56p & M&D staff are paid under National rates. | |
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Our staff at SA国际传媒 Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.
