Directors' Travel & Subsistence Reimbursements April 2012 - 30 June 2012

Account Description Transaction Date Base Amount Expense Description
Secretariat TS - Mileage Allow 17/04/2012 £9.00 16/2/12-5/4/12 ------ 3 x trips (2 x Belfast conference + 1x Kosovo visit)
Secretariat TS - Mileage Allow 20/06/2012 £4.50 CD 24/04/2012 - 17/05/2012 ------ 2 trips (ACYPL meeting in Belfast, Microsoft Government Solutions Forum in London)
Secretariat TS - Car Parking 17/04/2012 £8.25 16/2/12-5/4/12 ------ 3 x trips (2 x Belfast conference + 1x Kosovo visit)
Secretariat TS - Car Parking 20/06/2012 £31.42 CD 24/04/2012 - 17/05/2012 ------ 2 trips (ACYPL meeting in Belfast, Microsoft Government Solutions Forum in London)
Secretariat TS -Taxis 17/04/2012 £36.00 16/2/12-5/4/12 ------ 3 x trips (2 x Belfast conference + 1x Kosovo visit)
Secretariat TS-Day Subsistence 17/04/2012 £9.30 16/2/12-5/4/12 ------ 3 x trips (2 x Belfast conference + 1x Kosovo visit)
Secretariat TS-Day Subsistence 20/06/2012 £9.30 CD 24/04/2012 - 17/05/2012 ------ 2 trips (ACYPL meeting in Belfast, Microsoft Government Solutions Forum in London)
Secretariat TS-Night Subsistence 17/04/2012 £115.34 16/2/12-5/4/12 ------ 3 x trips (2 x Belfast conference + 1x Kosovo visit)
Secretariat TS-Night Subsistence 20/06/2012 £36.60 CD 24/04/2012 - 17/05/2012 ------ 2 trips (ACYPL meeting in Belfast, Microsoft Government Solutions Forum in London)
Secretariat TS-Public Transport 20/06/2012 £24.00 CD 24/04/2012 - 17/05/2012 ------ 2 trips (ACYPL meeting in Belfast, Microsoft Government Solutions Forum in London)
Secretariat TS-Incidentals 20/06/2012 £178.15 CD 24/04/2012 - 17/05/2012 ------ 2 trips (ACYPL meeting in Belfast, Microsoft Government Solutions Forum in London)
Secretariat TS-Personal Allowa 17/04/2012 £20.00 16/2/12-5/4/12 ------ 3 x trips (2 x Belfast conference + 1x Kosovo visit)
Secretariat TS-Personal Allowa 20/06/2012 £10.00 CD 24/04/2012 - 17/05/2012 ------ 2 trips (ACYPL meeting in Belfast, Microsoft Government Solutions Forum in London)
       
Total Director Expenditure   £491.86  

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