Directors' Travel & Subsistence Reimbursements - 2013-2014 2nd Quarter (July - September 2013)

Stephen Welch, Director of Facilities

Account Description Date Amount Expense Description
Secretariat TS - Mileage Allowance
£4.50
Design Team Meeting - Roof.
Secretariat TS - Mileage Allowance 09/05/2013 £4.50
BIM Training
Secretariat TS - Mileage Allowance
£12.60 Return trip to Belfast City airport. Facilities Expo, Birmingham NEC.
Secretariat TS - Mileage Allowance 17/05/2013 £4.50
BITC Event
Secretariat TS - Mileage Allowance
£12.60 Return trip to Belfast City airport. Think FM Conference London.
Secretariat TS - Mileage Allowance
£18.00
Return trip to Ballymena. Managing disability training.
Secretariat TS - Mileage Allowance 19/06/2013 £4.50 Design Team Meeting - Roof.
Secretariat TS - Car Parking
£23.69
Belfast City airport. Facilities Expo, Birmingham NEC.
Secretariat TS - Car Parking
£26.27 Belfast City airport. Think FM Conference London.
Secretariat TS - Day Subsistence 16/05/2013 £9.30 Facilities Expo, Birmingham NEC.
Secretariat TS - Day Subsistence 09/06/2013 £18.30 Think FM Conference London.
Secretariat TS - Public Transport 09/06/2013 - 10/06/2013 £51.70 Think FM Conference London.
Secretariat TS - Personal Allowance 09/06/2013 £5.00 Think FM Conference London.
    £195.46

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