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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

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