Directors' Travel & Subsistence Reimbursements April 2011 - 31 March 2012

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  
       

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