| Directors' Travel & Subsistence Reimbursements April 2011 - 31 March 2012 |
| Account Description |
Transaction Date |
Base Amount |
Expense Description |
| |
|
£ |
|
| Secretariat TS - Car Parking |
01/08/2011 |
24 |
Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Secretariat TS -Taxis |
01/08/2011 |
37.1 |
Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Secretariat TS-Day Subsistence |
01/08/2011 |
4.25 |
Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Secretariat TS-Night Subsistence |
01/08/2011 |
18.3 |
Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Secretariat TS-Personal Allowa |
01/08/2011 |
5 |
Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Subscriptions |
09/01/2012 |
172.5 |
Apr - Dec CIMA fees |
| Subscriptions |
09/01/2012 |
57.5 |
Jan - Mar CIMA fees |
| |
|
|
|
| Total Director Expenditure |
|
318.65 |
|
| |
|
|
|