Directors Travel and Subsistence Reimbursements Period ended March 2010

Richard Stewart, Director of Resources

Description Transaction Date Transaction Amount Description
Secretariat TS - Mileage Allow
09-Jul-09
£24.00
17 & 18/06/09 PB TO NEWCASTLE RTN
Secretariat TS - Mileage Allow

£24.00

Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
24-Mar-10
£19.57
18/03/10 -19/3/10
Secretariat TS - Car Parking

£19.57

Description Transaction Date Transaction Amount Description
Secretariat TS-Night Subsistence
24-Mar-10
£18.30
18/03/10 -19/3/10
Secretariat TS-Night Subsistence

£18.30

Description Transaction Date Transaction Amount Description
Secretariat TS-Public Transport
24-Mar-10
£9.00
18/03/10 -19/3/10
Secretariat TS-Public Transport

£9.00

Description Transaction Date Transaction Amount Description
Secretariat TS-Personal Allowance
24-Mar-10
£5.00
18/03/10 -19/3/10
Secretariat TS-Personal Allowance

£5.00




Total Director Expenditure

£75.87

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