Directors Travel and Subsistence Reimbursements Period ended March 2010
John Stewart, Director of Clerking and Reporting
| Description | Transaction Date | Transaction Amount | Description |
|---|---|---|---|
| Secretariat TS - Mileage Allow |
03-Jul-09
|
£24.00
|
17&18/06/09 COMMISSION AWAY DAY SLIEVE DONARD |
|
Secretariat TS - Mileage Allow
|
£24.00
|
||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS - Airfares |
01-Jul-09
|
£81.00
|
16 -19/09/09 UK,IRISH & ISLAND SEMINAR |
|
Secretariat TS - Airfares
|
£81.00 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS - Car Parking |
03-Jun-09
|
£18.81
|
Procurement Recode - 03 June 2009 House of Lords |
| Secretariat TS - Car Parking |
03-Jul-09
|
£4.35
|
19/06/09 - MEETING WITH UK STATISTICS AUTHORITY |
|
Secretariat TS - Car Parking
|
£23.16
|
||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS -Taxis |
02-Jun-09
|
£15.00
|
19&20/5/09 H/BELFAST CITY-LONDON HEATHROW |
| Secretariat TS -Taxis |
15-Jun-09
|
£75.36
|
Taxi's for John Stewart - Brussels |
| Secretariat TS -Taxis |
23-Sep-09
|
£29.00
|
Taxis |
| Secretariat TS -Taxis |
13-Oct-09
|
£23.80
|
07/10/09 - 09/10/09 EU INTENSIVE COURSE LONDON |
| Secretariat TS -Taxis |
02-Dec-09
|
£20.40
|
COMMITTEE SECRETARIAT NETWORK GROUP |
|
Secretariat TS -Taxis
|
£163.56
|
||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Night Subsistence |
23-Sep-09
|
£40.38
|
Night Subsistence |
| Secretariat TS-Night Subsistence |
02-Dec-09
|
£8.00
|
COMMITTEE SECRETARIAT NETWORK GROUP |
|
Secretariat TS-Night Subsistence
|
£48.38
|
||
|
Total Director Expenditure
|
£340.10
|
||
