Directors Travel and Subsistence Reimbursements Financial Year 2010-2011

Trevor Reaney, Clerk to the Assembly / Director General

Description Transaction Date Transaction Amount Description
Secretariat TS -Taxis
18/05/2010
£74.55
Various Events - Washington trip
Secretariat TS -Taxis
12/12/2010
£14.80
Presiding Officers Meeting - Paddington - Westminster
Secretariat TS -Taxis
12/12/2010
£12.00
Presiding Officers Meeting - Westminster - Paddington
Secretariat TS -Taxis
29/03/2011
£17.00
Clerk / Chief Executives Meeting Edinburgh
Secretariat TS -Taxis

£118.35




Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
09/07/2010
£14.04
Meeting of Chief Officers in Cardiff
Secretariat TS - Car Parking
12/12/2010
£21.28
Presiding Officers Meeting - Westminster
Secretariat TS - Car Parking
29/03/2011
£11.00
Clerk / Chief Executives Meeting Edinburgh
Secretariat TS - Car Parking
08/04/2011
£30.00
Kosovo trip
Secretariat TS -Taxis

£76.32




Description Transaction Date Transaction Amount Description
Secretariat TS-Incidentals
18/05/2010
£30.25
Use of PC and Printer Facilities
Secretariat TS-Incidentals

£30.25




Description Transaction Date Transaction Amount Description
Secretariat TS-Public Transport
09/07/2010
£15.30
Meeting of Chief Officers in Cardiff
Secretariat TS-Public Transport

£15.30




Description Transaction Date Transaction Amount Description
Hospitality
12/04/2010
£39.95
Dinner with Russell Grove
Hospitality

£39.95




Total Director Expenditure

£280.17

Find Your MLA

Locate your local MLA

Find MLA

News and Media Centre

Read press releases, watch live and archived video.

Find out more

Follow the Assembly

Keep up to date with what's happening at the Assembly.

Find out more

Subscribe

Enter your email address to keep up to date

Sign up