Directors Travel and Subsistence Reimbursements Period ended March 2010
Stephen Welch, Director of Facilities
| Description | Transaction Date | Transaction Amount | Description |
|---|---|---|---|
| Secretariat TS - Mileage Allow |
09-Jul-09
|
£44.40
|
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS - Mileage Allow |
17-Sep-09
|
£5.60
|
Mileage - 04/08/09 - 13/08/09 |
| Secretariat TS - Mileage Allow |
07-Oct-09
|
£11.20
|
22/09/09 -01/10/09 |
| Secretariat TS - Mileage Allow |
25-Mar-10
|
£15.20
|
11/03/10 - 15/03/10 |
|
Secretariat TS - Mileage Allow
|
£76.40 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS - Car Parking |
20-Apr-09
|
£9.85
|
Scottish Parliament |
| Secretariat TS - Car Parking |
09-Jul-09
|
£28.17
|
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS - Car Parking |
17-Sep-09
|
£25.20
|
Car Parking - 04/08/09 - 13/08/09 |
| Secretariat TS - Car Parking |
07-Oct-09
|
£25.10
|
22/09/09 - 01/10/09 |
| Secretariat TS - Car Parking |
25-Mar-10
|
£18.72
|
11/03/10 - 15/03/10 |
|
Secretariat TS - Car Parking
|
£107.04 | ||
| Description | Transaction Date | Transaction Amount | Description |
| SecTS-Public Transport MilAll |
20-Apr-09
|
£20.04
|
Home to Portadown |
| SecTS-Public Transport MilAll | £20.04 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS -Taxis |
09-Jul-09
|
£10.00
|
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS -Taxis |
17-Sep-09
|
£5.80
|
Taxi - 04/08/09 - 13/08/09 |
| Secretariat TS -Taxis |
07-Oct-09
|
£32.00
|
22/09/09 - 01/10/09 |
| Secretariat TS -Taxis |
25-Mar-10
|
£7.00
|
11/03/10 - 15/03/10 |
|
Secretariat TS -Taxis
|
£54.80 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Day Subsistence |
09-Jul-09
|
£13.55
|
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS-Day Subsistence |
17-Sep-09
|
£9.30
|
Day Subsustence - 13/08/09 |
| Secretariat TS-Day Subsistence |
07-Oct-09
|
£9.30
|
22/09/09 |
| Secretariat TS-Day Subsistence |
25-Mar-10
|
£9.30
|
11/03/10 - 15/03/10 |
|
Secretariat TS-Day Subsistence
|
£41.45 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Night Subsistence |
09-Jul-09
|
£18.30
|
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS-Night Subsistence |
17-Sep-09
|
£18.30
|
Nigh Subsistence - 12/08/09 |
| Secretariat TS-Night Subsistence |
07-Oct-09
|
£18.30
|
22/09/09 - 01/10/09 |
|
Secretariat TS-Night Subsistence
|
£54.90 | ||
|
Description
|
Transaction Date
|
Transaction Amount
|
Description
|
| Secretariat TS-Public Transport |
07-Oct-09
|
£49.00
|
22/09/09 - 01/10/09 |
| Secretariat TS-Public Transport |
25-Mar-10
|
£7.50
|
11/03/10 - 15/03/10 |
|
Secretariat TS-Public Transport
|
£56.50 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Accomodation |
25-Mar-10
|
£25.00
|
11/03/10 - 15/03/10 |
|
Secretariat TS-Accomodation
|
£25.00 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Incidentals |
17-Sep-09
|
£7.95
|
Hospitality - 13/08/09 |
| Secretariat TS-Incidentals |
07-Oct-09
|
£6.50
|
22/09/09 - 01/10/09 |
|
Secretariat TS-Incidentals
|
£14.45 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Personal Allowance |
09-Jul-09
|
£5.00
|
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS-Personal Allowance |
17-Sep-09
|
£5.00
|
Personal Allowance - 12/08/09 |
| Secretariat TS-Personal Allowance |
07-Oct-09
|
£5.00
|
22/09/09 - 01/10/09 |
| Secretariat TS-Personal Allowance |
25-Mar-10
|
£5.00
|
11/03/10 - 15/03/10 |
|
Secretariat TS-Personal Allowance
|
£20.00 | ||
|
Total Director Expenditure
|
£470.58 | ||
