Directors' Travel & Subsistence Reimbursements - 2012-2013 4th Quarter (January - March 2013)

Trevor Reaney, Clerk to the Assembly / Director General

Account Description Date Amount Expense Description
Secretariat TS - Mileage Allowance 14/02/2013
£77.40
To Dublin Airport. Organisational Redesign Project - Cardiff.
Secretariat TS - Car Parking 07/01/2013
£17.92
Belfast City airport. Meeting in Edinburgh -Organisational Redesign Project.
Secretariat TS - Car Parking 14/02/2013
£34.53
Dublin Airport car park. Organisational Redesign Project - Cardiff.
Secretariat TS - Car Parking 04/03/2013
£24.17 Belfast Airport. Quadrilateral Event in Westminster.
Secretariat TS - Taxis 07/01/2013
£21.00 Edinburgh Airport to Scottish Parliament. Meeting in Edinburgh - Organisational Redesign Project.
Secretariat TS - Taxis 14/02/2013
£25.50 Cardiff Airport to City centre. Organisational Redesign Project - Cardiff.
Secretariat TS - Public Transport 04/03/2013
£4.50 London underground. Quadrilateral Event in Westminster.
    £205.02  

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