Directors Travel and Subsistence Reimbursements Period ended March 2010

Hugh Widdis, Director of Legal Services

Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
13-Aug-09
£9.70
Car Parking
Secretariat TS - Car Parking
31-Mar-10
£134.66
17/9/9 - 11/3/10
Secretariat TS - Car Parking

£144.36




Description Transaction Date Transaction Amount Description
Secretariat TS -Taxis
13-Aug-09
£4.60
Taxi
Secretariat TS -Taxis
31-Mar-10
£39.00
17/9/9 - 11/3/10
Secretariat TS -Taxis

£43.60




Description Transaction Date Transaction Amount Description
Secretariat TS-Day Subsistence
31-Mar-10
£74.40
17/9/9 - 11/3/10
Secretariat TS-Day Subsistence

£74.40




Description Transaction Date Transaction Amount Description
Secretariat TS-Night Subsistence
13-Aug-09
£14.05
Night Subsistence
Secretariat TS-Night Subsistence
31-Mar-10
£54.90
17/9/9 - 11/3/10
Secretariat TS-Night Subsistence

£68.95




Description Transaction Date Transaction Amount Description
Secretariat TS-Public Transport
31-Mar-10
£53.60
17/9/9 - 11/3/10
Secretariat TS-Public Transport

£53.60




Description Transaction Date Transaction Amount Description
Secretariat TS-Personal Allowance
13-Aug-09
£5.00
Personal Allowance
Secretariat TS-Personal Allowance
31-Mar-10
£25.00
17/9/9 - 11/3/10
Secretariat TS-Personal Allowance

£30.00




Total Director Expenditure

£414.91

Find MLAs

Find your MLAs

Locate MLAs

Search

News and Media Centre

Visit the News and Media Centre

Read press releases, watch live and archived video

Find out more

Follow the Assembly

Follow the Assembly on our social media channels

Keep up-to-date with the Assembly

Find out more

Useful Contacts

Contact us

Contacts for different parts of the Assembly

Contact Us