Directors Travel and Subsistence Reimbursements Period ended March 2010

John Stewart, Director of Clerking and Reporting

Description Transaction Date Transaction Amount Description
Secretariat TS - Mileage Allow
03-Jul-09
£24.00
17&18/06/09 COMMISSION AWAY DAY SLIEVE DONARD
Secretariat TS - Mileage Allow

£24.00


Description Transaction Date Transaction Amount Description
Secretariat TS - Airfares
01-Jul-09
£81.00
16 -19/09/09 UK,IRISH & ISLAND SEMINAR
Secretariat TS - Airfares

£81.00

Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
03-Jun-09
£18.81
Procurement Recode - 03 June 2009 House of Lords
Secretariat TS - Car Parking
03-Jul-09
£4.35
19/06/09 - MEETING WITH UK STATISTICS AUTHORITY
Secretariat TS - Car Parking

£23.16


Description Transaction Date Transaction Amount Description
Secretariat TS -Taxis
02-Jun-09
£15.00
19&20/5/09 H/BELFAST CITY-LONDON HEATHROW
Secretariat TS -Taxis
15-Jun-09
£75.36
Taxi's for John Stewart - Brussels
Secretariat TS -Taxis
23-Sep-09
£29.00
Taxis
Secretariat TS -Taxis
13-Oct-09
£23.80
07/10/09 - 09/10/09 EU INTENSIVE COURSE LONDON
Secretariat TS -Taxis
02-Dec-09
£20.40
COMMITTEE SECRETARIAT NETWORK GROUP
Secretariat TS -Taxis

£163.56


Description Transaction Date Transaction Amount Description
Secretariat TS-Night Subsistence
23-Sep-09
£40.38
Night Subsistence
Secretariat TS-Night Subsistence
02-Dec-09
£8.00
COMMITTEE SECRETARIAT NETWORK GROUP
Secretariat TS-Night Subsistence

£48.38





Total Director Expenditure

£340.10

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