Directors' Travel & Subsistence Reimbursements - 2012-2013 3rd Quarter (October - December 2012)

Stephen Welch, Director of Facilities

Account Description Date Amount Expense Description
Secretariat TS - Public Transport MilAll 27/09/12 - 11/10/12 £31.95 Local travel to Portadown for meeting
Secretariat TS - Taxis 27/09/12 - 11/10/12 £7.30  
Secretariat TS - Day Subsistence 27/09/12 - 11/10/12 £9.30  

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


Enter your email address to keep up to date

Sign up